2020-02-04T06:39:04-06:00 2019-09-30 043257840 CRR LLP 545 Salem Street Wakefield MA 01880 990 2018-10-01 043034682 Arlington Center for the Arts Inc Tom Formicola Exec Director ARLI 7816486220 20 Academy Street Arlington MA 02476 Tom Formicola Executive Director 7816486220 2020-01-16 1 Nino Visconti P00303886 7812797788 2020-01-16 96.233.47.26 2020-01-16 16:17:41 ES P FE3B8125F59B3F7E622A487FBD7A4A531C841B77 FE3B8125F59B3F7E622A487FBD7A4A531C841B77 2018 2020-09-23 17:36:50Z Tom Formicola 20 Academy Street Arlington MA 02476 748224 0 X www.acarts.org X 1989 MA Education in and community development of the arts. 14 14 74 45 0 0 365890 136218 553360 611624 382 382 0 0 919632 748224 0 0 0 0 407400 424527 0 0 59733 235036 289365 642436 713892 277196 34332 1374814 1348747 255805 193877 1119009 1154870 Education in and community development of the arts. 0 0 562559 611624 Educational programs conducted through various programs, classes and camps for children and adults in the areas of art, music, drama, and crafts. 562559 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 74 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Richard McElroy 7816486220 20 Academy Street Arlington MA 02476 X Judi Berman Director 1.00 X 0 0 0 Karen Brown Director 1.00 X 0 0 0 Liz Buchanan Co-Chair 1.00 X X 0 0 0 Jacquie Chakrabarty Director 1.00 X 0 0 0 Catherine Deacon Director 1.00 X 0 0 0 Cathy Garnett Director 1.00 X 0 0 0 Bruce Hoppe Director 1.00 X 0 0 0 Thomas Kekelik Director 1.00 X 0 0 0 Margaret Moody Director 1.00 X 0 0 0 Steve Poltorzycki Director 1.00 X 0 0 0 Suzanne Rothschild Secretary 1.00 X X 0 0 0 Betty Stone Director 1.00 X 0 0 0 Patrick Guthrie Co-Chair 1.00 X X 0 0 0 Richard McElroy Treasurer 1.00 X X 0 0 0 Linda Shoemaker Former Executive Director 40.00 X 63196 0 0 63196 0 0 0 1 0 0 Principal Builders LLC One Westinghouse Plaza - Building A Boston MA 02136 General Contractor 108317 1 136218 136218 Tuition 542216 542216 Exhibits and concessio 45565 45565 Membership dues 14225 14225 Rent 9618 9618 611624 382 382 748224 611624 0 382 358769 299119 21086 38564 23544 17188 5649 707 42214 34615 2955 4644 11825 11825 62754 40845 21909 1934 1934 47081 40934 6147 717 717 9619 9619 79130 79130 7081 3837 3244 Supplies 23895 18544 3766 1585 Bank and credit card fe 17820 13942 393 3485 Printing 9529 6003 2573 953 Event expense 8099 8099 9881 5751 2434 1696 713892 562559 91600 59733 528704 367574 130130 189847 18700 19965 11490 14454 846809 103459 675476 743350 6394 11137 3920 2420 1374814 1348747 76638 44676 178617 148651 550 550 255805 193877 X 1052875 1154870 66134 0 1119009 1154870 1374814 1348747 34332 1529 0 X 0 1 X 1 0 X 42426 51259 462348 365890 136218 1058141 607444 626488 611996 553360 611624 3010912 649870 677747 1074344 919250 747842 4069053 0 0 0 4069053 92 371 42 112 82 699 92 371 42 112 82 699 649962 678118 1074386 919362 747924 4069752 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66134 66134 418020 276820 -2801 625905 66134 26651 444848 1752 55231 418020 0 0 777704 76867 700837 69105 26592 42513 743350 Security deposits 550 550 X 749753 1529 1529 748224 0 748224 713892 0 713892 0 713892 Part X, Line 2: 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. 0 0 0 0 0 0 0 0 0 Linda Shoemaker Former Executive Director 62831 0 0 0 365 0 0 0 0 0 63196 0 0 0 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.