911 ELECTRONIC MEDIA ARTS INCORPORATED: Form 990EZ, tax year 2011
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- Organization
- 911 ELECTRONIC MEDIA ARTS INCORPORATED (EIN 35-1923602)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201221259349200547
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T16:24:55-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351923602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 911 ELECTRONIC MEDIA ARTS INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 911E | NameControl |
| Phone | 9784528138 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 Chelmsford Street | AddressLine1 |
| City | Lowell | City |
| State | MA | State |
| ZIP Code | 01851 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Felicia Sullivan | Name |
| Title | Treasurer | Title |
| Phone | 9787582363 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.119gallery.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 44168 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31671 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6025 | ProgramServiceRevenue |
| Membership Dues | 3739 | MembershipDues |
| Investment Income | 3 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 2730 | FundraisingGrossIncome |
| Special Events Direct Expenses | 200 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2530 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 43968 | TotalRevenue |
| Grants And Similar Amounts Paid | 10135 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5220 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 20769 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 973 | PrintingPublicationsPostage |
| Other Expenses Total | 6387 | OtherExpensesTotal |
| Total Expenses | 43484 | TotalExpenses |
| Excess Or Deficit For Year | 484 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15517 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -8571 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 7430 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95 | BOY |
| EOY | 6300 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15904 | BOY |
| EOY | 7286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15999 | BOY |
| EOY | 13586 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482 | BOY |
| EOY | 6156 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15517 | BOY |
| EOY | 7430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Education programs, as described below: events and workshops (see line 29); exhibitions (see line 30). Total number of local and out of town artists served: Total public assistance: | 0 | 1132 |
| Events - local bands, new music, film, video, dance performance, poetry, film shoots, fashion shows, workshops, live art, radio broadcast, community-group meetings, conferences, private events, miscellaneous | 0 | 7457 |
| Exhibitions - visual arts presentations including receptions and talks. | 0 | 17841 |
| Administration and Fundraising -- coordination and support for existing programs | 10000 | 5986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32416 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| James Jeffers | |||||||||
| 112 Mount Vernon Street | Apartment C | Lowell | MA | 01854 | President | 5 | 0 | 0 | 0 |
| Felicia Sullivan | |||||||||
| 200 Market Street | Unit 517 | Lowell | MA | 01852 | Treasurer | 5 | 0 | 0 | 0 |
| Steve Albert | |||||||||
| PO Box 7044 | Lowell | MA | 01852 | Clerk | 1 | 0 | 0 | 0 | |
| Dan Adam | |||||||||
| 537 School Street | Lowell | MA | 01851 | Board Member | 1 | 0 | 0 | 0 | |
| Mary Ann Kearns | |||||||||
| 114 Grand Street | Lowell | MA | 01851 | Board Member | 10 | 0 | 0 | 0 | |
| Elaine Wood | |||||||||
| 200 Market Street | Unit 204 | Lowell | MA | 01852 | Board Member | 2 | 0 | 0 | 0 |
| Angela Bruce | |||||||||
| 5 Damon Street | Lowell | MA | 01852 | Board Member | 1 | 0 | 0 | 0 | |
| Michael F Dailey Jr | |||||||||
| 5 Damon Street | Lowell | MA | 01852 | Board Member | 1 | 0 | 0 | 0 | |
| Jeffrey Lail | |||||||||
| 362 Medford Street | Apartment 2 | Lowell | MA | 02145 | Board Member | 1 | 0 | 0 | 0 |
| Setheyny Loeb-Pen | |||||||||
| 78 B Street | Lowell | MA | 01851 | Executive Director | 10 | 218 | 0 | 0 | |
| Kristen Angelos | |||||||||
| 201 Thorndike Street | Apartment 1-28 | Lowell | MA | 01852 | Board Member | 5 | 0 | 0 | 0 |
| Dimitrios Booras | |||||||||
| 119 Chelmsford Street | Lowell | MA | 01851 | Board Member | 1 | 0 | 0 | 0 | |
| Kristen Elisabeth | |||||||||
| 119 Chelmsford Street | Lowell | MA | 01851 | Board Member | 1 | 0 | 0 | 0 | |
| Dawn Grenier | |||||||||
| 119 Chelmsford Street | Lowell | MA | 01851 | Board Member | 1 | 0 | 0 | 0 | |
| Denise Manseau | |||||||||
| 119 Chelmsford Street | Lowell | MA | 01851 | Board Member | 1 | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Felicia Mary Sullivan | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 Chelmsford Street | AddressLine1 |
| City | Lowell | City |
| State | MA | State |
| ZIP Code | 01851 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784528138 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38140 | CurrentTaxYear |
| Total | 151447 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6025 | CurrentTaxYear |
| Total | 35075 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44165 | CurrentTaxYear |
| Total | 186522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 186522 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 1350 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 1350 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 2243 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44168 | CurrentTaxYear |
| Total | 190115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Collaborative partnership receipts in 2010. No receipts in 2011. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Fiscal Sponsorship Payment for pass-through grant - $10,000 Collaborative Partnership Fee to Astrodime Transit Authority for joint project expenses - $135 |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Advertising;511|Internet and web;289|Public relations;165|Marketing General;15|Artist Consignments;1663|Office Supplies;606|Other Supplies;904|Hospitality;898|Licenses;175|Art and Liability Insurance;792|Sales Tax;179|Bank Charges;170|Miscellaneous;20^Total;6387^ |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Adjustment for depreciated costs not recorded in previous year |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Equipment - less accumulated depreciation;988|Endowment Fund;6298^Total;7286^ |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Reimbursements owed to Walter Wright and Mary Ann Kearns Rent owed to 119 Gallery Trust |
Comments