2014-05-08T12:58:08-05:00 2013-06-30 201063009 Liscombe & Parrella PC 1000 Franklin Village Drive Franklin MA 02038 990 2012-07-01 043392231 The Claflin Hill Music Performance Foundation Inc CLAF 5084785924 54 Claflin Street Milford MA 01757 Paul Surapine 5084785924 2014-05-06 1 Eugene R Liscombe P00594042 5085202728 2014-05-05 2012 2015-11-30 17:44:51Z Paul Surapine 54 Claflin Street Milford MA 01757 241954 0 X WWW.CLAFLINHILL.ORG X 1997 MA TO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITIES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPORT THE MUSIC EDUCATION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE. 11 11 1 15 0 0 162015 183516 37434 39083 2 3 1442 523 200893 223125 0 0 0 0 35155 35098 0 0 18642 177468 175869 212623 210967 -11730 12158 3853 7278 40246 31513 -36393 -24235 X TO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPPORT THE MUSIC EDUACTION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE. 0 0 164761 39086 COSTS INCURRED IN PROVIDING THE PUBLIC COMMUNITY WITH CULTURAL EVENTS AT A REASONABLE COST AND SUPPORTED IN PARTNERSHIP WITH CORPORATE AND BUSINESS RESIDENTS IN THE AREA 164761 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 0 0 1 1 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 MA X PAUL SURAPINE 5084785924 54 CLAFLIN STREET Milford MA 01757 SUSAN MCWADE SURAPINE 10.00 X X 0 0 0 BERNADETTE STOCKWELL 2.00 X X 0 0 0 Steve Trettel 0.50 X 0 0 0 Joseph Hughart 1.00 X X 0 0 0 Virginia Larkin 1.00 X 0 0 0 John Seaver 1.00 X 0 0 0 Alberto Correia 1.00 X 0 0 0 Edward Lopes 1.00 X 0 0 0 Tom Wesley 1.00 X 0 0 0 Alan DeToma 1.00 X 0 0 0 Paul Surapine 40.00 X 30300 0 0 30300 0 0 0 0 0 0 0 5131 178385 5131 183516 Ticket Sales 711190 31483 31483 Performance Fees 711190 7600 7600 39083 3 3 16239 5131 15716 523 523 3113 3113 0 223125 39086 0 523 31000 9000 11000 11000 4098 1222 1438 1438 3549 3549 4859 4859 7267 5660 1607 5102 2551 2551 17 17 1869 1869 135 135 1380 1094 286 Artist Compensation 123035 123035 Performance Costs 16161 16161 Venue Rental 5079 5079 Printing 5042 3782 1260 2374 394 1194 786 210967 164761 27564 18642 2511 2511 690 4250 675 158 652 517 3853 7278 2552 5443 7094 5173 30600 20897 40246 31513 X -48273 -36115 11880 11880 -36393 -24235 3853 7278 12158 0 X 1 X 0 0 0 X 157261 148514 190116 162015 183516 841422 157261 148514 190116 162015 183516 841422 99972 741450 11 6 5 2 24 841446 346070 0.88120 0.91280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11880 11880 11880 11880 11880 11880 11880 11880 11880 11880 1.00000 0 0 675 158 517 517 Artist Compensation Payable 6325 Credit Cards Payable 9930 Bank Overdraft 4642 20897 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organizations Form 990, Return of Organization Exempt from Income Tax for the years ending 2011, 2012, 2013 are subject to examination by the IRS, generally for three years after they are filed. Gala 21370 5131 16239 5131 700 2200 6765 920 21370 5131 16239 5131 700 2200 6765 920 15716 523 Form 990, Part VI, Section A, line 2 The executive director and the clerk are related through marriage. Form 990, Part VI, Section A, line 7b All major decisions are subject to approval by the board of directors. Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the executive director and the treasurer. Form 990, Part VI, Section C, line 19 Documents are available upon request.