2025-01-13T08:54:22-06:00 2024-06-30 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2023-07-01 473735323 CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER CULT 5083507081 258 MAIN STREET UNIT 1 MEDFIELD MA 02052 JEAN MINEO EXECUTIVE DIRECTOR 5083507081 2025-01-13 1 1 JONATHAN VITALE P01922134 7814444926 2025-01-13 2023 2024-10-15 13:58:12Z JEAN MINEO 258 MAIN STREET UNIT 1 MEDFIELD MA 02052 1268156 0 X WWW.BELLFORGE.ORG X 2015 MA TO COALESCE CULTURAL ORGANIZATIONS IN THE REGION, TO NURTURE, SUPPORT AND PROMOTE THE CREATIVE COMMUNITY. 18 18 6 0 0 0 4729643 1152419 58684 93251 6109 22486 0 0 4794436 1268156 0 0 0 0 461297 485387 0 0 391137 504780 492400 966077 977787 3828359 290369 5477930 5747117 71739 50557 5406191 5696560 TO SUPPORT ARTISTS, EXPAND CULTURAL OPPORTUNITIES AND NURTURE THE CREATIVE COMMUNITY. 0 0 451346 93251 DURING THE YEAR ENDED JUNE 30, 2022 CULTURAL ALLIANCE OF MEDFIELD LAUNCHED A SERIES OF OUTDOOR LIVE MUSIC AND COMMUNITY EVENTS. 451346 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 28 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JEAN MINEO 5083507081 258 MAIN STREET UNIT 1 MEDFIELD MA 02052 X BOB TORMEY DIRECTOR 1.00 X 0 0 0 RANDOLPH ROGERS TREASURER 1.00 X X 0 0 0 JERRY POTTS DIRECTOR 1.00 X 0 0 0 KIRSTEN POLER DIRECTOR 1.00 X 0 0 0 GARY DUNNING DIRECTOR 1.00 X 0 0 0 JACQUELINE EVANS DIRECTOR 1.00 X 0 0 0 PAT CASEY DIRECTOR 1.00 X 0 0 0 ANDREW FLYNN DIRECTOR 1.00 X 0 0 0 BRIAN GRIMM VICE PRESIDENT 1.00 X X 0 0 0 BRIAN MCCORMICK DIRECTOR 1.00 X 0 0 0 JEN PAXTON DIRECTOR 1.00 X 0 0 0 AARON ROSENBERG DIRECTOR 1.00 X 0 0 0 DAVID SCOTT SLOAN DIRECTOR 1.00 X 0 0 0 JESS SOMOL PRESIDENT 1.00 X X 0 0 0 PETER DOLAN DIRECTOR 1.00 X 0 0 0 MARK SWIRBALUS DIRECTOR 1.00 X 0 0 0 DAVID YUKNAT CLERK 1.00 X X 0 0 0 KHUSHBU WEBBER DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 200000 952419 1152419 PROGRAM REVENUE 711300 93251 93251 93251 22486 22486 1268156 93251 0 22486 X 125000 38712 20627 65661 304960 94445 50325 160190 6991 2165 1154 3672 48436 15000 7993 25443 11278 3016 151 8111 32095 8582 430 23083 278689 270813 7876 19200 12618 6582 18644 18644 23129 4115 14789 4225 2155 2155 19921 1792 18129 SUPPLIES 86294 86294 PROFESSIONAL DEVELOPMEN 907 907 LICENSES AND FEES 88 88 977787 451346 135304 391137 1397092 1964042 2728284 1810240 193849 8500 48835 1150205 1924000 5477930 5747117 38991 19981 18616 14132 30576 71739 50557 X 1666760 2323364 3739431 3373196 5406191 5696560 5477930 5747117 290369 0 X 0 1 X 1 0 X 31729 154065 1913080 4729643 1152419 7980936 1056 27611 58684 93251 180602 32785 154065 1940691 4788327 1245670 8161538 225000 284560 509560 0 225000 284560 509560 7651978 6109 22486 28595 6109 22486 28595 32785 154065 1940691 4794436 1268156 8190133 0.93430 0.96700 0.00350 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROCESS 1893524 RIGHT TO USE ASSET 30476 1924000 LEASE LIABILITY 30576 30576 1626896 358740 358740 1268156 0 1268156 1336527 358740 358740 977787 0 977787 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE ACCESSIBLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS APPROVED A CONFLICT OF INTEREST POLICY WHICH IS APPLICABLE TO ALL DIRECTORS/TRUSTEES, OFFICERS, MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OR SENIOR EMPLOYEES WHO HAVE A DIRECT OR INDIRECT FINANCIAL OR DUALITY INTEREST (COLLECTIVELY, "INTERESTED PERSONS"). THE POLICY REQUIRES INTEREST PERSONS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER SUCH DISCLOSURE, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST ACTUALLY EXISTS, REVIEW ALTERNATIVES, AND VOTE ON WHETHER OR NOT TO APPROVE THE TRANSACTION. IN ADDITION, EACH INTERESTED PERSON IS REQUIRED TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THEIR RECEIPT AND UNDERSTANDING OF THE POLICY, THEIR AGREEMENT TO COMPLY WITH THE POLICY, AND PROVIDE INFORMATION RELATED TO ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE FULL BOARD . THE TREASURER RESEARCHES COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE COMPENSATION. SUCH RESEARCH IS CONTEMPORANEOUSLY DOCUMENTED, AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE ORGANIZATION DOES NOT COMPENSATE ANYONE ELSE MEETING THE DEFINITION OF AN "OFFICER OR "KEY EMPLOYEE," AS DEFINED BY THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL DOCUMENTS UPON REQUEST AND THE TAX RETURNS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR. FORM 990, PART IX, LINE 11G EVENT PERFORMERS AND TECHNICIANS: PROGRAM SERVICE EXPENSES 148,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,578. TOTAL EXPENSES 150,218. EVENT PERSONNEL: PROGRAM SERVICE EXPENSES 122,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,298. TOTAL EXPENSES 128,471.