2024-07-31T20:01:02-05:00 2023-09-30 043100673 LCW CPAs 303 Canal Street Suite 200 Lawrence MA 01840 990 2022-10-01 043238501 Essex Art Center Inc ESSE 9786852343 56 Island Street Lawrence MA 01840 Anne Thiam Chair 9786868822 2024-07-31 1 0 Shannon B Lee CPA P02370900 9786898822 2024-07-29 2022 2024-08-08 14:25:15Z Anne Thiam 56 island Street Lawrence MA 01840 563654 0 X X 1993 MA Essex Art center is a non-profit Organization with a mission to inspire and nurture the diverse artistic potential of the Greater Lawrence Community through classroom exploration and gallery exhibitions - making the creation and enjoyment of art accessible to all. 11 11 11 60 0 0 602893 343985 175074 194432 9077 10750 -5400 14487 781644 563654 0 0 0 0 242403 250200 0 0 74227 270096 365433 512499 615633 269145 -51979 860046 1020000 33275 220305 826771 799695 X Essex Art center is a non-profit Organization with a mission to inspire and nuture the diverse artistic potential of the Greater Lawrence Community through classroom exploration and gallery exhibitions - making the creation and enjoyment of art accessible to all. 0 0 408579 194432 Classroom Exploration, Community Outreach & Gallery Exhibition 408579 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X Anne Thiam 9786898822 56 Island Street Lawrence MA 01840 Anne Thiam Chair 2.00 X X 0 0 0 Merylinda Santiago Vice Chair 2.00 X X 0 0 0 Karen Van Welden-Herman Secretary 2.00 X X 0 0 0 Paul Therkelsen Treasurer 2.00 X X 0 0 0 Allison Rieke Development Chair 2.00 X 0 0 0 Caitlyn Aguiar Director 2.00 X 0 0 0 Carlos Cedeno Director 2.00 X 0 0 0 Milly Joseph Director 2.00 X 0 0 0 Maria L Laboy Director 2.00 X 0 0 0 Jose Rodriguez Director 2.00 X 0 0 0 Elizabeth Suriel-Marra Director 2.00 X 0 0 0 Monica Manoski Executive Director 40.00 X 76332 0 0 76332 0 0 0 0 0 0 0 49090 294895 343985 Tuition and community 611710 194432 194432 194432 10750 10750 14487 0 14487 14487 563654 205182 0 14487 X 230324 115162 69097 46065 1620 810 486 324 18256 9128 5477 3651 1700 1700 13862 13862 110311 106522 3789 7207 7207 38566 26996 7713 3857 51021 17007 17007 17007 10928 5464 5464 8049 2683 2683 2683 Office rent 66581 66581 Direct program expenses 42612 42612 Printing and publicatio 5827 5245 582 Miscellaneous expenses 5780 173 5549 58 2989 2989 615633 408579 132827 74227 270145 137594 275409 379638 10000 10000 9530 1250 6668 1504 405992 347852 49556 58140 238738 233272 0 198602 860046 1020000 5121 17414 2620 4289 25534 198602 33275 220305 X 754024 699695 72747 100000 826771 799695 860046 1020000 -51979 24902 0 X X 0 1 X 1 0 X 248246 354178 380861 602893 358472 1944650 146665 103828 151862 175074 194432 771861 70719 50447 37159 14076 14487 186888 465630 508453 569882 792043 567391 2903399 0 0 0 2903399 7338 6058 7173 9077 10750 40396 7338 6058 7173 9077 10750 40396 472968 514511 577055 801120 578141 2943795 0.98630 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359479 301339 58140 46513 46513 0 58140 Right-of-use asset, net 198602 198602 Right-of-use lease obligation 198602 198602 X 634856 24902 46300 71202 563654 0 563654 661932 46300 46300 615632 0 615632 Part X, Line 2: THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE CENTER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE CENTER HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. Form 990, Part VI, Section B, line 11b The completed Form 990 will be presented to the Board of Directors prior to its filing. Form 990, Part VI, Section B, line 12c The executive committee of the Board regularly meet at each board meeting to discuss and review any potential conflicts of interest that may exist. Form 990, Part VI, Section B, line 15a The Board of Directors review and approve compensation for the Executive Director annually. Compensation and adjustments for officers and key employees are determined when the annual budget is presented and approved by the Executive Director and the Board of Directors. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, policy statements, and financial statements available to the public upon request in writing to the Organization's mailing address. Form 990, Part IX, line 11g Teacher and artist fees: Program service expenses 106,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,522. Other fees: Program service expenses 0. Management and general expenses 3,789. Fundraising expenses 0. Total expenses 3,789. 990 Part Xii, Line 2c No changes to the process in place