2025-10-31T06:10:33-05:00 2025-05-31 822807159 PAMELA C BOARDWAY CPA PC 176 NORTH STREET SALEM MA 01970 990 2024-06-01 042078801 THE MARBLEHEAD ARTS ASSOCIATION INC MARB 7816312608 8 HOOPER STREET MARBLEHEAD MA 01945 AMY GOLDFARB TREASURER 7816312608 2025-10-30 1 0 PAMELA C BOARDWAY CPA P00296486 9785948575 2025-10-30 2024 2025-03-06 01:10:19Z AMY GOLDFARB 8 HOOPER ST MARBLEHEAD MA 01945 275729 0 X MARBLEHEADARTS.ORG X 1927 MA TO PROMOTE APPRECIATION OF THE FINE AND APPLIED ARTS 8 8 10 15 0 0 157781 195950 3596 6940 10812 -3213 64034 62317 236223 261994 0 0 0 0 121560 134563 0 0 26584 105023 146805 226583 281368 9640 -19374 1022948 999033 37938 27818 985010 971215 TO PROMOTE APPRECIATION OF THE FINE AND APPLIED ARTS 0 0 162485 55777 ALL ACTIVITIES RELATE DIRECTLY TO THE ORGANIZATION'S PURPOSE. THIS WAS ACCOMPLISHED BY PRESENTING EXHIBITS,PROGRAMS,CLASSES AND SPECIAL EVENTS. 162485 1 1 0 0 0 0 0 0 0 1 1 0 1 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 1 9 0 10 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 MA X AMY GOLDFARB 7816312608 8 HOOPER ST MARBLEHEAD MA 01945 X JAMES MURPHY PRESIDENT 10.00 X X 0 0 0 AMY GOLDFARB TREASURER 10.00 X X 0 0 0 DBRUCE GREENWALD DIRECTOR, HOUSE COMMITTEE 10.00 X 0 0 0 ALESSANDRA DONOVAN MEMBERSHIP, COMMUNITY LIAS 8.00 X 0 0 0 FRANCISCO URENA DIRECTOR 2.00 X 0 0 0 LISA MCKENNA DIRECTOR 2.00 X 0 0 0 FILIPPO NENNA DIRECTOR 2.00 X 0 0 0 JAY WORTHEN CLERK/SECRETARTY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 31865 9500 154585 195950 EDUCATION/PROGRAMS 711130 6940 6940 6940 10267 10267 3500 255 3245 3245 3245 13480 -13480 -13480 -13480 SPECIAL EVENTS 900099 36459 36459 ART/GALLERY SALES NET 900099 17686 17686 SHOP SALES NET OF COMM 900099 4927 4927 59072 261994 55777 0 10267 119953 59976 47982 11995 14610 7305 5844 1461 8815 3526 3526 1763 26440 13999 8398 4043 7952 7952 2421 1695 484 242 26027 18219 5205 2603 16594 9956 6638 REPAIR & MAINTENANCE 20738 10369 8295 2074 UTILITIES EXPENSE 18524 12967 3705 1852 ART COMMITTEE & SCHOLAR 7976 7976 TELEPHONE 5900 5900 5418 2645 2222 551 281368 162485 92299 26584 44640 7610 254171 96939 854941 152822 547595 702119 176542 192365 1022948 999033 5362 1420 2125 850 30451 25548 37938 27818 X 888443 901940 96567 69275 985010 971215 1022948 999033 -19374 4166 1413 0 X 1 X 0 0 0 X 403891 308760 162806 138764 169149 1183370 36472 123709 131739 104352 136730 533002 440363 432469 294545 243116 305879 1716372 95000 60000 40000 45000 94240 334240 0 95000 60000 40000 45000 94240 334240 1382132 8736 19320 16531 33785 17240 95612 8736 19320 16531 33785 17240 95612 -13479 -13479 449099 451789 311076 276901 309640 1798505 0.76850 0.94030 0.05320 0.05970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63065 -6623 1413 68275 59769 -7147 2582 1269 63065 62576 -766 2327 1246 59769 69340 -2214 3197 1353 62576 64943 9687 3945 1345 69340 1.00000 1 0 49017 49017 98635 33481 65154 674339 92651 581688 32950 26690 6260 702119 ENDOWMENT FUND EASTERN BANK SECURITIES 68275 F VANGUARD 0081 18434 F VANGUARD 0502 79903 F VANGUARD 0548 16514 F VANGUARD FUND 9239 F 192365 EIDL LOAN 23223 SALES TAX PAYABLE 105 ACCRUED PAYROLL 2120 GIFT CERTIFICATE 100 25548 PART V, LINE 4: INCOME RECEIVED FROM THE ENDOWMENT FUND SUPPORTS THE PROGRAMS OF THE ASSOCIATION AS WELL AS CONTRIBUTES INCOME FOR THE MAINTENANCE REQUIREMENTS OF THE BUILDING AND GROUNDS OWNED BY THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE MARBLEHEAD ARTS ASSOCIATION IS A MASSACHUSETTS INCORPORATED ASSOCIATION CONSISTING OF DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CURRENT BOARD ELECTS NEW BOARD MEMBERS AT ANY POINT DURING THE YEAR. THE VOTE IS AS A MAJORITY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER NORMALLY SIGNS AND FILES THE ANNUAL TAX FORM 990. THE TREASURER WILL REVIEW THE FORM 990 WITH BOARD MEMBERS AND/OR OFFFICERS UPON REQUEST. GOVERNING DOCUMENTS SUCH AS THE BYLAWS ARE AVAILABLE FROM THE ASSOCIATION SECRETARY UPON REQUEST. IN ADDITION TO DIRECT REQUEST FOR INFORMATION FROM THE ASSOCIATION OFFICERS, THE INFORMATION CONTAINED IN THE MASSACHUSETTS ANNUAL REPORT IS AVAILABLE ONLINE AT WWW.MASS.GOV. OTHER FINANCIAL INFORMATION IS AVAILABLE FROM THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER EMPLOYEES IS REVIEWED BY THE BOARD WHICH IS COMPRISED OF OFFICERS OF THE MAA AS WELL AS INDEPENDENT MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE MARBLEHEAD ARTS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OF THE OFFICERS OF THE ASSOCIATION.