ARLINGTON CENTER FOR THE ARTS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ARLINGTON CENTER FOR THE ARTS INC (EIN 04-3034682)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-02-04
IRS object ID: 202020359349300102
Schema version: 2018v3.1
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	2020-02-04T06:39:04-06:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043257840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	545 Salem Street	AddressLine1Txt
City	Wakefield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043034682	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Arlington Center for the Arts Inc	BusinessNameLine1Txt
Business Name Line2	Tom Formicola Exec Director	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ARLI	BusinessNameControlTxt
Phone	7816486220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Academy Street	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02476	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tom Formicola	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7816486220	PhoneNum
Signature	2020-01-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nino Visconti	PreparerPersonNm
PTIN	P00303886	PTIN
Phone	7812797788	PhoneNum
Preparation	2020-01-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.233.47.26	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-16	IPDt
IP Tm	16:17:41	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FE3B8125F59B3F7E622A487FBD7A4A531C841B77	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FE3B8125F59B3F7E622A487FBD7A4A531C841B77	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Tom Formicola	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Academy Street	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02476	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$748,224	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.acarts.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Education in and community development of the arts.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$365,890	PYContributionsGrantsAmt
CY Contributions Grants	$136,218	CYContributionsGrantsAmt
PY Program Service Revenue	$553,360	PYProgramServiceRevenueAmt
CY Program Service Revenue	$611,624	CYProgramServiceRevenueAmt
PY Investment Income	$382	PYInvestmentIncomeAmt
CY Investment Income	$382	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$919,632	PYTotalRevenueAmt
CY Total Revenue	$748,224	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	$407,400	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$424,527	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,733	CYTotalFundraisingExpenseAmt
PY Other Expenses	$235,036	PYOtherExpensesAmt
CY Other Expenses	$289,365	CYOtherExpensesAmt
PY Total Expenses	$642,436	PYTotalExpensesAmt
CY Total Expenses	$713,892	CYTotalExpensesAmt
PY Revenues Less Expenses	$277,196	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,332	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,374,814	TotalAssetsBOYAmt
Total Assets EOY	$1,348,747	TotalAssetsEOYAmt
Total Liabilities BOY	$255,805	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$193,877	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,119,009	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,154,870	NetAssetsOrFundBalancesEOYAmt
Mission	Education in and community development of the arts.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$562,559	ExpenseAmt
Revenue	$611,624	RevenueAmt
Desc	Educational programs conducted through various programs, classes and camps for children and adults in the areas of art, music, drama, and crafts.	Desc
Total Program Service Expenses	$562,559	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	74	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
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Richard McElroy	PersonNm
Phone	7816486220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Academy Street	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02476	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Judi Berman
Director	1.00	Yes (X)	$0	$0	$0
Karen Brown
Director	1.00	Yes (X)	$0	$0	$0
Liz Buchanan
Co-Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Jacquie Chakrabarty
Director	1.00	Yes (X)	$0	$0	$0
Catherine Deacon
Director	1.00	Yes (X)	$0	$0	$0
Cathy Garnett
Director	1.00	Yes (X)	$0	$0	$0
Bruce Hoppe
Director	1.00	Yes (X)	$0	$0	$0
Thomas Kekelik
Director	1.00	Yes (X)	$0	$0	$0
Margaret Moody
Director	1.00	Yes (X)	$0	$0	$0
Steve Poltorzycki
Director	1.00	Yes (X)	$0	$0	$0
Suzanne Rothschild
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Betty Stone
Director	1.00	Yes (X)	$0	$0	$0
Patrick Guthrie
Co-Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Richard McElroy
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Linda Shoemaker
Former Executive Director	40.00		$63,196	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,196	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Principal Builders LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Westinghouse Plaza - Building A	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02136	ZIPCd

Field	Value	IRS element (for citing)
Services	General Contractor	ServicesDesc
Compensation	$108,317	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$136,218	AllOtherContributionsAmt
Total Contributions	$136,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition	$542,216	$542,216
Exhibits and concessio	$45,565	$45,565
Membership dues	$14,225	$14,225
Rent	$9,618	$9,618

Field	Value	IRS element (for citing)
Total Program Service Revenue	$611,624	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382	TotalRevenueColumnAmt
Exclusion	$382	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$748,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$611,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$382	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,769	TotalAmt
Program Services	$299,119	ProgramServicesAmt
Management And General	$21,086	ManagementAndGeneralAmt
Fundraising	$38,564	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,544	TotalAmt
Program Services	$17,188	ProgramServicesAmt
Management And General	$5,649	ManagementAndGeneralAmt
Fundraising	$707	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,214	TotalAmt
Program Services	$34,615	ProgramServicesAmt
Management And General	$2,955	ManagementAndGeneralAmt
Fundraising	$4,644	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,825	TotalAmt
Management And General	$11,825	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,754	TotalAmt
Program Services	$40,845	ProgramServicesAmt
Management And General	$21,909	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,934	TotalAmt
Program Services	$1,934	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,081	TotalAmt
Program Services	$40,934	ProgramServicesAmt
Management And General	$6,147	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$717	TotalAmt
Program Services	$717	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,619	TotalAmt
Management And General	$9,619	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,130	TotalAmt
Program Services	$79,130	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,081	TotalAmt
Program Services	$3,837	ProgramServicesAmt
Management And General	$3,244	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$23,895	$18,544	$3,766	$1,585
Bank and credit card fe	$17,820	$13,942	$393	$3,485
Printing	$9,529	$6,003	$2,573	$953
Event expense	$8,099			$8,099

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,881	TotalAmt
Program Services	$5,751	ProgramServicesAmt
Management And General	$2,434	ManagementAndGeneralAmt
Fundraising	$1,696	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$713,892	TotalAmt
Program Services	$562,559	ProgramServicesAmt
Management And General	$91,600	ManagementAndGeneralAmt
Fundraising	$59,733	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$528,704	BOYAmt
EOY	$367,574	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$130,130	BOYAmt
EOY	$189,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,700	BOYAmt
EOY	$19,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,490	BOYAmt
EOY	$14,454	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$846,809	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,459	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$675,476	BOYAmt
EOY	$743,350	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,394	BOYAmt
EOY	$11,137	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,920	BOYAmt
EOY	$2,420	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,374,814	BOYAmt
EOY	$1,348,747	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,638	BOYAmt
EOY	$44,676	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$178,617	BOYAmt
EOY	$148,651	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550	BOYAmt
EOY	$550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$255,805	BOYAmt
EOY	$193,877	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,052,875	BOYAmt
EOY	$1,154,870	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,134	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,119,009	BOYAmt
EOY	$1,154,870	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,374,814	BOYAmt
EOY	$1,348,747	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,332	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,529	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$42,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$462,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$365,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,218	CurrentTaxYearAmt
Total	$1,058,141	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$626,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611,624	CurrentTaxYearAmt
Total	$3,010,912	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,074,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$919,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$747,842	CurrentTaxYearAmt
Total	$4,069,053	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	$4,069,053	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82	CurrentTaxYearAmt
Total	$699	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82	CurrentTaxYearAmt
Total	$699	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,074,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$919,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$747,924	CurrentTaxYearAmt
Total	$4,069,752	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00030	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,134	BeginningYearBalanceAmt
Other Expenditures	$66,134	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$418,020	BeginningYearBalanceAmt
Contributions	$276,820	ContributionsAmt
Investment Earnings Or Losses	-$2,801	InvestmentEarningsOrLossesAmt
Other Expenditures	$625,905	OtherExpendituresAmt
End Year Balance	$66,134	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,651	BeginningYearBalanceAmt
Contributions	$444,848	ContributionsAmt
Investment Earnings Or Losses	$1,752	InvestmentEarningsOrLossesAmt
Other Expenditures	$55,231	OtherExpendituresAmt
End Year Balance	$418,020	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$777,704	OtherCostOrOtherBasisAmt
Depreciation	$76,867	DepreciationAmt
Book Value	$700,837	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,105	OtherCostOrOtherBasisAmt
Depreciation	$26,592	DepreciationAmt
Book Value	$42,513	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$743,350	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Security deposits	Desc
Amt	$550	Amt

Field	Value	IRS element (for citing)
Total Liability	$550	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$749,753	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,529	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,529	RevenueNotReportedAmt
Revenue Subtotal	$748,224	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$748,224	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$713,892	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$713,892	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$713,892	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	FIN 48 Footnote The Center evaluates its uncertain tax positions using the provisions of ASC 450, "Contingencies". Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of September 30, 2019, the Center had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The Center's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the year ended September 30, 2019. Generally, the Center's three preceding tax years are subject to examination by federal and state taxing authorities. There are no income tax examinations currently in process.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Linda Shoemaker	PersonNm
Title	Former Executive Director	TitleTxt
Base Compensation Filing Org	$62,831	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$365	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$63,196	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Management reviews Form 990 and verifies the information and consistency with audited financial statements, accounting records and other documents maintained by the Organization.
Form 990, Part VI, Section B, line 12c	The Organization requires responsible personnel and board members to disclose any conflicts of interest as they become known and a review of the policy is performed annually.
Form 990, Part VI, Section B, line 15	The Board of Directors reviews and approves compensation for the executive director annually. Compensation and adjustments for officers and key employees are determined when the annual budget is presented and adjustments are approved by the Executive Director and Board of Directors.
Form 990, Part VI, Section C, line 19	Governing documents are available upon request and via the Massachusetts Secretary of State's website.