2024-05-14T08:57:25-07:00 2023-12-31 821494972 ClarkHirth CPAs 16 Spring Lane Farmington CT 06032 990 2023-01-01 932237940 The Parlor Room PARL 8609044436 32 Masonic St Northampton MA 01060 Christopher Freeman Director 8609044436 2024-05-13 true Christopher Freeman XXX-XX-XXXX true William Clark CPA P00177667 8609044436 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Christopher Freeman 10 Laurel St Northampton MA 01060 655471 false X N/A X 2012 MA To provide an artist-forward venue that hosts exceptional shows in an up-close listening environment and to be a safe space for artists and patrons of all races and genders where all are treated with dignity and respect. 10 7 0 5 0 0 317157 13749 316793 19 19015 4782 32764 638751 0 0 0 0 4546 402241 402241 32764 236510 30418 700947 434019 30418 266928 To provide an artist-forward venue that hosts exceptional shows in an up-close listening environment and to be a safe space for artists and patrons of all races and genders where all are treated with dignity and respect. false false 366905 0 316793 The Parlor Room is Northampton's artist and audience friendly listening room/ performance space/school of music. 366905 true true false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 10 7 false false false false false false false true true false false true true true true true true false false false MA X Kathleen Page 8609044436 10 Laurel St Northampton MA 01060 Christopher Freeman Executive Director 1.00 X 31140 0 0 Randy Krotowski President 1.00 X X 0 0 0 David Maininger Treasurer 1.00 X X 0 0 0 Amy Cahillane Director 1.00 X 0 0 0 Kimaya Diggs Director 1.00 X 0 0 0 Peter Hamelin Director 1.00 X 1983 0 0 Ruth Oland Director 1.00 X 0 0 0 Harris Paseltiner Director 1.00 X 0 0 0 Karen Sise Clerk 1.00 X 2880 0 0 Damany Gordon Director 1.00 X 0 0 0 36003 0 0 false false false 33835 283322 317157 Admission fees & sponsorships 624410 295078 0 0 Education fees 624410 21715 0 0 316793 19 0 19 2395 0 2395 2395 2395 19107 16720 2387 2387 638751 316793 0 4801 146675 123359 20316 3000 10256 10256 0 0 23187 19501 3212 474 32851 27629 4550 672 1044 878 145 21 5048 4246 699 103 Professional Fees 3621 2251 1194 176 Merchant Fees 25602 25602 0 0 Performance and Event Fees 149091 149091 0 0 Licenses and Fees 4866 4092 674 100 402241 366905 30790 4546 30418 317016 37988 28818 317125 30418 700947 9138 126044 298837 0 434019 X 30418 228940 37988 30418 266928 30418 700947 236510 X false true X true false X 0 19015 338872 357887 0 0 19015 338872 357887 0 357887 2414 2414 0 0 360301 0.99330 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Funds held in escrow 10000 Right-of-use assets 291855 Construction in process 15270 317125 Gift cards outstanding 1655 Operating lease liability 297182 298837 643751 5000 5000 638751 638751 407241 5000 5000 402241 402241 Pt VI, Line 11b The Treasurer reviews the 990 with the CPA firm, then with the Board before filing Pt VI, Line 12c The Parlor Room regularly monitors and enforces compliance with the conflict of interest policy through its hiring process, ongoing supervisory review, and periodic review by management. Form 990, Part IX, Line 11g Contractual services 146675. 123359. 20316. 3000.