2016-12-14T15:01:48-06:00 2016-08-31 043740667 E L MANN PC 1290 Worcester Road Framingham MA 017025254 990 2015-09-01 201332310 Amazing Things Art Center Inc AMAZ 5084052787 160 Hollis Street Framingham MA 01702 Joe Fredette Chair 5084052787 2016-12-14 1 Edward Liss Mann P00025350 5088724400 2015 2017-02-10 21:41:12Z Joe Fredette 160 Holis Streer Framingham MA 01702 239769 0 X www.amazingthings.org X 2004 MA The Amazing Things Arts Center brings together a diverse community of artists, arts supporters and arts appreciators of all ages, cultures and interests, and provides a nurturing environment in which to meet, understand and accept each other. 9 9 6 150 24 0 143543 63794 146143 175951 285 24 0 0 289971 239769 0 0 0 0 106753 103265 0 0 17088 206432 210091 313185 313356 -23214 -73587 352973 268327 135405 124346 217568 143981 To provide a venue for visual and performing artists in the MetroWest are of Boston 0 0 253799 175951 Visual and muscial entertainmet is performed at the Organization's facility and artists exhibit at various locations, including the facilty, throughout the MetroWest area for the benefit and enjoyment of the community. 253799 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 6 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X The Organization 5084052787 160 Hollis Street Framingham MA 01702 Joe Fredette Chair 10.00 X X 0 0 0 Bryan Christensen Treasurer 5.00 X X 0 0 0 Janet Sheeham Drummey Director 5.00 X 0 0 0 Helen Lemoine Director 5.00 X 0 0 0 Phil Reitz Director 5.00 X 0 0 0 Roger Sturgis Director 5.00 X 0 0 0 Robin Welch Director 5.00 X 0 0 0 Chris Brown Director 5.00 X 0 0 0 Ellen Sturgis Executive director 40.00 X 48000 0 0 48000 0 0 0 0 0 0 0 12884 27100 23810 63794 Program ticket sales 711300 139905 139905 Program merchandise 711190 23195 23195 Art sales and other 711300 12451 12451 Program advertising 711300 400 400 175951 24 24 239769 175951 24 0 X 48000 28800 12000 7200 47352 37069 6560 3723 7913 5301 1583 1029 1817 1817 3438 3438 2598 2338 260 35446 28357 7089 10118 6376 3367 375 Production costs 86816 86816 Utilities 16976 13581 2546 849 Bank and credit card fe 11160 7812 1116 2232 Food and merchandise co 10889 10889 30833 23022 6131 1680 313356 253799 42469 17088 38871 8999 24328 5000 477903 231275 282074 246628 7700 7700 352973 268327 39727 21871 3178 4975 92500 92500 5000 135405 124346 X 192568 138981 25000 5000 217568 143981 352973 268327 -73587 0 X X 1 X 0 1 0 X 56939 69028 62904 138043 63794 390708 235268 194676 184515 151643 199267 965369 292207 263704 247419 289686 263061 1356077 0 30500 1000 31500 30500 1000 31500 1324577 27 275 347 285 24 958 27 275 347 285 24 958 292234 263979 247766 289971 263085 1357035 0.97610 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 373615 165765 207850 104288 65510 38778 0 246628 Form 990, Part VI, Section A, line 2 The Executive Director and a member of the Board of Directors are family members. Form 990, Part VI, Section B, line 11 Form 990 is reviewed by the Treasurer and Executive Director and then submitted to the Board of Directors for approval prior to its submission. Form 990, Part VI, Section B, line 12c Board members are required annually to review the Organization's conflict of interest policy and sign a statement affirming their understanding and compliance with its requirmenets. Form 990, Part VI, Section C, line 19 Furnished upon request Form 990, Part IX, line 24e Technology costs: Program service expenses 7,684. Management and general expenses 1,441. Fundraising expenses 480. Total expenses 9,605. Supplies: Program service expenses 3,868. Management and general expenses 1,773. Fundraising expenses 310. Total expenses 5,951. Printing: Program service expenses 4,804. Management and general expenses 0. Fundraising expenses 533. Total expenses 5,337. Telecommunications: Program service expenses 1,496. Management and general expenses 769. Fundraising expenses 0. Total expenses 2,265. Postage: Program service expenses 1,731. Management and general expenses 102. Fundraising expenses 204. Total expenses 2,037. Licenses and fees: Program service expenses 1,412. Management and general expenses 237. Fundraising expenses 0. Total expenses 1,649. Repairs and maintenance: Program service expenses 929. Management and general expenses 619. Fundraising expenses 0. Total expenses 1,548. Miscellaneous: Program service expenses 307. Management and general expenses 954. Fundraising expenses 0. Total expenses 1,261. Payroll service fee: Program service expenses 791. Management and general expenses 236. Fundraising expenses 153. Total expenses 1,180. Form 990, Part XII, Line 2c: THE FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FINALIZATION.