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Nonprofiteer
← JAMAICA PLAIN ARTS AND CIVIC CENTER INC

Form 990 for tax year 2023

Filed by JAMAICA PLAIN ARTS AND CIVIC CENTER INC.

Totals

Total revenue
$127,606
Total expenses
$125,899
Contributions and grants received
$127,606
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,133,407
Total liabilities, end of year
$609,135
Net assets or fund balances, end of year
$524,272
Program services expenses (Part IX)
$114,149
Management and general expenses
$11,750
Fundraising expenses
$0
Program service expenses (Part III)
$114,149

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $127,606

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $30 · program services $30

  • 11c · Fees: accounting

    total $11,750 · management and general $11,750

  • 20 · Interest

    total $28,365 · program services $28,365

  • 23 · Insurance

    total $21,792 · program services $21,792

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $60,885 · program services $60,885

  • 24b · Other expenses: PROFESSIONAL ORGANIZATI

    total $3,077 · program services $3,077

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,959 · end of year $15,666

  • 15 · Other assets

    beginning of year $1,117,741 · end of year $1,117,741

  • 23 · Secured mortgages and notes payable

    beginning of year $534,135 · end of year $534,135

  • 24 · Unsecured notes and loans payable

    beginning of year $75,000 · end of year $75,000

  • 27 · Net assets without donor restrictions

    beginning of year $522,565 · end of year $524,272

Mission and programs · 2023

Mission

SEE PAGE 1, QUESTION 1

Activities or mission (Part I)

THE JAMAICA PLAIN ARTS AND CIVIC CENTER, INC. (THE ORGANIZATION) WAS INCORPORATED TO BENEFIT, PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE HYDE SQUARE TASK FORCE, INC. (HSTF)(A NONPROFIT ENTITY). THE ORGANIZATION WILL CARRY OUT THOSE PURPOSES THROUGH DEVELOPING THE BLESSED SACRAMENT CHURCH INTO AN ARTS AND CIVIC CENTER IN JAMAICA PLAIN, MA AND THROUGH MANAGING ALL OF THE ORGANIZATION'S ACTIVITIES, EVENTS AND PERFORMANCES CONSISTENT WITH HSTF'S MISSION.

  • PREDEVELOPMENT COSTS FOR BUILDING RENOVATION PROJECT AND BUILDING WILL BE AN ARTS AND CIVIC CENTER IN JAMAICA PLAIN, MASSACHUSETTS.

    Expenses $114,149

As filed on the 2023 return.

Listed in Part VII

  • Celina Miranda

    EXECUTIVE DIRECTOR

    Total calculated
    $181,057
    From this org
    $0
    From related orgs
    $180,348
    Other
    $709
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,848 related
    Bonus
    $0 + $6,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $709 related
    Filer's total
    $0 + $181,057 related

  • Mark Saperstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Dr Gloria Lopez

    VICE PRESIDENT (AS OF 09/23)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Galicia Escarfullery

    VICE PRESIDENT (UNTIL 09/23)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Rob Arrieta

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Stephanie Lin

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 4 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE DIRECTOR IS COMPENSATED BY RELATED ORGANIZATION THE HYDE SQUARE TASK FORCE (HSTF). THE HSTF ENGAGES A HUMAN RESOURCES CONSULTANT TO PERFORM ANNUAL SECTOR SALARY SURVEYS. THE RESULTS OF SUCH SURVEYS ARE REVIEWED BY THE HSTF BOARD OF DIRECTORS. THE HSTF BOARD OF DIRECTORS SETS AN ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR BASED ON THE SALARY SURVEYS AND THIS IS DOCUMENTED IN A WRITTEN MEMO AND IN THE BOARD MINUTES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202500559349301615

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