Form 990 for tax year 2024
Filed by ARTS FOR LEARNING MASSACHUSETTS INC.
Totals
- Total revenue
- $994,875
- Total expenses
- $1,027,645
- Contributions and grants received
- $242,136
- Grants paid
- $0
- Program service revenue
- $720,902
- Investment income
- $0
- Other revenue
- $31,837
- Total assets, end of year
- $716,494
- Total liabilities, end of year
- $93,588
- Net assets or fund balances, end of year
- $622,906
- Program services expenses (Part IX)
- $822,754
- Management and general expenses
- $204,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $822,754
Program services were 80.1% 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.
-
1f · All other contributions, gifts and grants
$242,136
-
2a · Program service revenue: ARTS IN EDUCATION
total $720,902 · related or exempt $720,902
-
11a · Other revenue: UNREALIZED GAINS ON IN
total $31,837 · unrelated business $31,837
-
11e · Other revenue, total
$31,837
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $364,363 · program services $255,053 · management and general $109,310
-
8 · Pension plan contributions
total $12,206 · program services $8,545 · management and general $3,661
-
10 · Payroll taxes
total $26,768 · program services $18,738 · management and general $8,030
-
11c · Fees: accounting
total $29,800 · management and general $29,800
-
12 · Advertising and promotion
total $3,952 · program services $1,778 · management and general $2,174
-
13 · Office expenses
total $18,329 · program services $13,154 · management and general $5,175
-
16 · Occupancy
total $10,800 · management and general $10,800
-
19 · Conferences, conventions and meetings
total $7,612 · program services $3,425 · management and general $4,187
-
22 · Depreciation, depletion and amortization
total $2,283 · program services $2,283
-
23 · Insurance
total $25,274 · program services $17,692 · management and general $7,582
-
24a · Other expenses: PROGRAM EXPENSES
total $497,355 · program services $497,355 · management and general $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $18,985 · program services $0 · management and general $18,985
-
24c · Other expenses: COMPUTER EXPENSES
total $6,243 · program services $1,873 · management and general $4,370
-
24d · Other expenses: TELEPHONE/INTERNET
total $2,722 · program services $1,905 · management and general $817
-
24e · All other expenses
total $953 · program services $953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,718 · end of year $249,320
-
3 · Pledges and grants receivable
beginning of year $224,598 · end of year $140,758
-
9 · Prepaid expenses and deferred charges
beginning of year $5,773 · end of year $7,458
-
10a · Land, buildings and equipment: cost or other basis
$47,579
-
10b · Land, buildings and equipment: accumulated depreciation
$43,885
-
10c · Land, buildings and equipment, net
beginning of year $5,977 · end of year $3,694
-
11 · Investments: publicly traded securities
beginning of year $273,932 · end of year $315,264
-
17 · Accounts payable and accrued expenses
beginning of year $32,774 · end of year $43,912
-
19 · Deferred revenue
beginning of year $49,548 · end of year $49,676
-
27 · Net assets without donor restrictions
beginning of year $305,556 · end of year $288,786
-
28 · Net assets with donor restrictions
beginning of year $350,120 · end of year $334,120
Mission and programs · 2024
Mission
TO EDUCATE, INSPIRE AND EMPOWER THE YOUTH OF MASSACHUSETTS THROUGH THE ARTS.
-
ARTS & EDUCATION PROGRAMS - MORE THAN 60 PROGRAM OFFERINGS FOR PRE-K THROUGH 12TH GRADERS INCLUDE: 1)INSPIRING PERFORMANCES THAT INTRODUCE LARGE AUDIENCES TO AN ART FORM, ITS CULTURAL CONTEXT AND ITS APPLICATIONS TO SCHOOL CURRICULUM, 2)HAND-ON WORKSHOPS IN WHICH SMALL GROUPS OF STUDENTS PRACTICE AN ART FORM WITH THE GUIDANCE OF A TEACHING ARTIST IN A FOCUSED ENVIRONMENT, 3)IN-DEPTH RESIDENCIES, IN WHICH A SERIES OF PROGRESSIVE, SKILL-BUILDING WORKSHOPS CULMINATES IN A FINAL STUDENT PERFORMANCE OR PROJECT.
Expenses $497,355 · Revenue $396,496
-
EXPANDED ARTS ACCESS PROGRAMMING - 1)EXPANDING HORIZONS THROUGH MUSIC - OUR YEAR LONG LITERACY-THROUGH-MUSIC RESIDENCY PROGRAM FOR HOMELESS AND SEVERELY DISADVANTAGED CHILDREN IN HOMELESS SHELTER PRESCHOOL PROGRAMS, 2)FRIDAY ARTS AT GARDNER PILOT ACADEMY-OUR YEARLONG RESIDENCY SERIES OF WEEKLY 1-HOUR ARTS WORKSHOPS IN MULTIPLE DISCIPLINES, WHICH PROVIDES DIRECT ARTS INSTRUCTION TO THE ENTIRE STUDENT BODY OF THIS TITLE I, K-8 BOSTON PUBLIC SCHOOL IN ALLSTON, 3)YEAR-LONG LATIN PERCUSSION AND DANCE RESIDENCIES-WEEKLY ARTS INSTRUCTION FOR AT-RISK STUDENTS ATTENDING PREDOMINATELY HISPANIC BOSTON PUBLIC SCHOOLS IN DORCHESTER AND MISSION HILL, 4)STORIESLIVE-OUR "STORM SLAM" RESIDENCY WHICH TRAINS AT RISK STUDENTS TO WRITE, ADAPT AND PERFORM TRUE STORIES FROM THEIR LIVES FOR THEIR PEERS. WITH STORY PROMPTS BASED ON THE COMMON COLLEGE
Expenses $325,399 · Revenue $324,406
As filed on the 2024 return.
Listed in Part VII
-
Nancy K GittelsonNANCY K GITTELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HaasMARK HAAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Caren ConnellyCAREN CONNELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David ReiffelDAVID REIFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David JewettDAVID JEWETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carole JabbawyCAROLE JABBAWY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark E KadarMARK E KADAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sonia AristaSONIA ARISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HillenbrandLISA HILLENBRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KrasinSARAH KRASIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda MargetsonMELINDA MARGETSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maya PeretzmanMAYA PERETZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mirko ChardinMIRKO CHARDIN
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Nickki DawesNICKKI DAWES
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641499349300639
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