2026-03-09T16:14:17-05:00 2025-08-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2024-09-01 223883953 PORTSMOUTH MUSIC & ARTS CENTER INC PORT 6034314278 973 ISLINGTON STREET PORTSMOUTH NH 03801 MARK ANDERSON TREASURER 6034314278 2026-03-09 1 0 MELANIE BUNKER CPA P00445094 6034306200 2024 2025-03-06 01:10:19Z MARK ANDERSON 973 ISLINGTON STREET PORTSMOUTH NH 03801 2959347 0 X WWW.PMACONLINE.ORG X 2003 NH TO BUILD COMMUNITY THROUGH THE ARTS BY PROVIDING ALL PEOPLE WITH THE OPPORTUNITY TO ACHIEVE THEIR FULL CREATIVE POTENTIAL, REGARDLESS OF THEIR AGE, ABILITY OR ECONOMIC STATUS. WE ACCOMPLISH THIS THROUGH HIGH QUALITY MUSIC AND VISUAL ARTS EDUCATION PROGRAMS AND BY CREATING ENSEMBLE, PERFORMANCE AND EXHIBITON OPPORTUNITIES FOR STUDENTS, PROFESSIONALS, AND AUDIENCES. 15 15 61 90 0 0 337088 1849559 733746 820530 1004 1469 252224 177570 1324062 2849128 0 0 0 0 1020839 1205917 0 0 196599 293192 475993 1314031 1681910 10031 1167218 1597413 2667008 854387 756764 743026 1910244 X TO BUILD COMMUNITY THROUGH THE ARTS BY PROVIDING ALL PEOPLE WITH THE OPPORTUNITY TO ACHIEVE THEIR FULL CREATIVE POTENTIAL, REGARDLESS OF THEIR AGE, ABILITY OR ECONOMIC STATUS. WE ACCOMPLISH THIS THROUGH HIGH QUALITY MUSIC AND VISUAL ARTS EDUCATION PROGRAMS AND BY CREATING ENSEMBLE, PERFORMANCE AND EXHIBITON OPPORTUNITIES FOR STUDENTS, PROFESSIONALS, AND AUDIENCES. 0 0 921529 847787 THE ORGANIZATION PROVIDES INDIVIDUAL INSTRUCTION IN A WIDE VARIETY OF MUSICAL INSTRUMENTS AND VOICE FOR COMMUNITY MEMBERS OF ALL AGES, INCLUDING ADULTS. THE CENTER ALSO OFFERS A WIDE VARIETY OF ART CLASSES AS WELL AS INDIVIDUAL INSTRUCTION. CLASSES ARE IN A VARIETY OF MEDIUMS INCLUDING BUT NOT LIMITED TO DRAWING, PAINTING, PRINTMAKING, COLLAGE, SCULPTURE AND PHOTOGRAPHY.THE ORGANIZATION OFFERS SEVERAL EDUCATIONAL MUSIC ENSEMBLES TAUGHT BY PROFESSIONAL FACULTY. ENSEMBLES INCLUDE YOUTH ORCHESTRA, TEEN JAZZ BAND, YOUTH ROCK BANDS, AND MANY ADULT COMMUNITY ENSEMBLES INCLUDING FLUTE CHOIR, SAXOPHONE ENSEMBLE, BLUEGRASS ENSEMBLE, CONCERT BAND, JAZZ BAND, BIG BAND, BLUES BAND AND MORE. 921529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X THE ORGANIZATION 6034314278 973 ISLINGTON STREET PORTSMOUTH NH 03801 DANIELLE O'NEIL SECRETARY 2.00 X 0 0 0 CLEO VILLAFLORES DIRECTOR 1.00 X 0 0 0 DR NANCY PEARSON DIRECTOR 1.00 X 0 0 0 BETH WAGNER DIRECTOR 1.00 X 0 0 0 FORREST ELLIOTT DIRECTOR 2.00 X 0 0 0 BROOKS JALBERT TREASURER 3.00 X 0 0 0 RICK WALLIS DIRECTOR 1.00 X 0 0 0 STEPHEN RITCHIE DIRECTOR 1.00 X 0 0 0 CHARLES RIOPEL DIRECTOR 1.00 X 0 0 0 LISA SHAWNEY CHAIR 4.00 X 0 0 0 BILL DURLING VICE CHAIR 2.00 X 0 0 0 MARK ANDERSON DIRECTOR 2.00 X 0 0 0 JIM BUTTRICK DIRECTOR 1.00 X 0 0 0 SUSAN WOLOWITZ DIRECTOR 1.00 X 0 0 0 JOE KEEFE DIRECTOR 1.00 X 0 0 0 RUSSELL B GRAZIER JR CHIEF EXECUTIVE OFFICER 40.00 X 108522 0 0 KATHERINE GRAZIER CHIEF OPERATING OFFICER 40.00 X 80961 0 0 189483 0 0 1 0 0 0 THE COMPASS GROUP INC 32 CONWAY CIRCLE BLOOMINGTON CT 61704 MANAGEMENT/CONSULTING SERVICES 112500 1 145514 1704045 1849559 TUITION 611610 820530 820530 820530 1469 1469 110280 145514 110158 122 122 150252 61 150191 150191 OTHER INCOME 900099 27257 27257 27257 2849128 847787 0 151782 207525 104868 65374 37283 874333 562322 312011 42403 14120 22644 5639 81656 49934 28870 2852 9975 9975 50909 23083 27585 241 27057 27057 10581 2563 6920 1098 12883 11594 902 387 1455 1455 7791 7791 21542 19388 1508 646 34306 34306 14245 14245 CAPITAL CAMPAIGN COUNSE 115855 115855 FUNDRAISING FEES 30111 30111 COMPUTER SERVICES AND E 24222 1547 22675 BANK AND CREDIT CARD FE 22067 22067 92994 70747 19760 2487 1681910 921529 563782 196599 173438 259785 128 9278 9000 1248286 165787 18415 214 21350 22355 1497324 428759 1098743 1068565 128753 40324 1597413 2667008 30046 45028 277216 176362 507260 487570 39865 47804 854387 756764 X 694053 615124 48973 1295120 743026 1910244 1597413 2667008 1167218 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265011 265011 1075707 314248 761459 156606 114511 42095 1068565 GIFT CERTIFICATES 12833 FUNDS HELD FOR OTHERS 34971 47804 X 2959347 0 2959347 -110219 -110219 2849128 1792129 0 1792129 -110219 -110219 1681910 PART X, LINE 2: THE FEDERAL AND STATE OF NEW HAMPSHIRE INFORMATIONAL TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 STATEMENT IS INCLUDED IN PRESS RELEASES ABOUT OUR EDUCATIONAL PROGRAMS TO LOCAL MEDIA X 1 THE COMPASS GROUP INC 800 N CHARLES STREET STE 300M BALTIMORE MD 21201 CAPITAL CAMPAIGN COUNSEL 0 1302000 112500 1189500 1302000 112500 1189500 SPRING FEVER GALA 225498 137941 87557 95716 JAZZ NIGHT CONCERT 17794 7573 10221 10063 2 12502 12502 4379 255794 145514 110280 110158 110158 122 150252 61 0 150252 61 61 150191 NH 1 0 1 0 1.00000 THE ORGANIZATION 973 ISLINGTON STREET PORTSMOUTH NH 03801 1 150252 RMH NH LLC 319 NEW ZEALAND ROAD SEABROOK NH 03874 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FOR DEVELOPMENT AND FUNDRAISING COUNSEL FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF OPERATIONS OFFICER IS THE WIFE OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD RETREAT, MEMBERS DECLARE A CONFLICT OF INTEREST, IF APPLICABLE, IN ACCORDANCE WITH THE BY LAWS AND IN COMPLIANCE WITH NEW HAMPSHIRE REVISED STATUSES ANNOTATED 7:19-11 FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER SUBMITS TO THE BOARD OF DIRECTORS A SELF EVALUATION INCLUDING A STATUS REPORT OF STRATEGIC PLAN GOALS, AND PRESENTS AN ANNUAL "STATE OF PORTSMOUTH MUSIC & ARTS CENTER" ON PROGRESS TOWARD THESE GOALS. EACH BOARD MEMBER EVALUATES JOB PERFORMANCE, THEN THE BOARD MEETS TO MAKE RECOMMENDATIONS, DISCUSS AND FINALIZE COMPENSATION. THE BOARD PRESIDENT MAY CALL AN EXECUTIVE SESSION WITHOUT STAFF PRESENT AT ANY TIME THROUGHOUT THE YEAR TO SOLICIT FEEDBACK FROM BOARD MEMBERS THAT CAN CONTRIBUTE TO THE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION ALLOWS THE PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.