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Nonprofiteer
← ZUMIX FIREHOUSE INC

Form 990 for tax year 2022

Filed by ZUMIX FIREHOUSE INC.

Totals

Total revenue
$48,462
Total expenses
$160,451
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$462
Other revenue
$48,000
Total assets, end of year
$2,647,373
Total liabilities, end of year
$2,109,562
Net assets or fund balances, end of year
$537,811
Program services expenses (Part IX)
$144,374
Management and general expenses
$8,056
Fundraising expenses
$8,021
Program service expenses (Part III)
$144,374

Program services were 90.0% 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.

  • 3 · Investment income

    total $462 · excluded $462

  • 6a · Gross rents

    real property $48,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $48,000

  • 6d · Net rental income or loss

    total $48,000 · related or exempt $48,000

Functional expenses

Part IX, the statement of functional expenses.

  • 21 · Payments to affiliates

    total $36,000 · program services $32,400 · management and general $1,800 · fundraising $1,800

  • 22 · Depreciation, depletion and amortization

    total $124,416 · program services $111,974 · management and general $6,221 · fundraising $6,221

  • 24a · Other expenses: FILING FEES

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $184,488 · end of year $196,965

  • 10a · Land, buildings and equipment: cost or other basis

    $4,045,632

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,618,324

  • 10c · Land, buildings and equipment, net

    beginning of year $2,551,724 · end of year $2,427,308

  • 15 · Other assets

    beginning of year $23,100 · end of year $23,100

  • 25 · Other liabilities

    beginning of year $2,109,562 · end of year $2,109,562

  • 27 · Net assets without donor restrictions

    beginning of year $649,800 · end of year $537,811

Mission and programs · 2022

Mission

TO ACQUIRE, OWN, REDEVELOP AND FINANCE THAT CERTAIN REAL PROPERTY, TOGETHER WITH THE BUILDING THEREON, LOCATED AT 260 SUMNER STREET, EAST BOSTON, MASSACHUSETTS, FOR THE SOLE PURPOSE OF LEASING ALL OR A SUBSTANTIAL PORTION OF SUCH PROPERTY TO ZUMIX, INC., A MASSACHUSETTS NONPROFIT CORPORATION, ALL IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ZUMIX, INC., INCLUDING WITHOUT LIMITATION ART EXHIBITION, MUSIC, RECORDING AND PERFORMANCE FACILITIES.

Activities or mission (Part I)

ZUMIX FIREHOUSE, INC., A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION, WAS FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING THE ENGINE COMPANY 40 FIREHOUSE, AT 260 SUMNER STREET IN EAST BOSTON, MA IN ORDER TO TURN THE BUILDING INTO A VIBRANT YOUTH ARTS CENTER FOR USE BY A RELATED NOT-FOR-PROFIT ENTITY ZUMIX, INC. RENOVATION OF THE FIREHOUSE WAS COMPLETED DURING MARCH OF 2010 AT WHICH POINT ZUMIX, INC. BEGAN ITS OCCUPANCY OF THE BUILDING AND BEGAN PAYING MONTHLY RENT TO ZUMIX FIREHOUSE, INC.

  • TO PROVIDE OPTIMAL & LEED CERTIFIED SPACE FOR ZUMIX'S PROGRAMS.

    Expenses $144,374

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maya Townsend

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Reebee Garofalo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cristina Crawford

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Madeleine Steczynski

    CLERK

    Total calculated
    $97,625
    From this org
    $0
    From related orgs
    $89,945
    Other
    $7,680
    Hours/week
    0.5 + 40 related

  • Albert Festa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

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.

  • ZUMIX INC

    501(C)(3) · OUTREACH OF MUSIC AND ART ACTIVITIES TO YOUNG PEOPLE. · MA

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202302899349300010

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