2025-07-21T08:20:28-05:00 2024-09-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2023-10-01 042714874 MONADNOCK MEDIA INC MONA 4132476447 59 NORTH STREET HATFIELD MA 01038 R ALAN HOFF EXECUTIVE DIRECTOR 4132476447 2025-07-03 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2025-07-03 2023 2025-03-06 01:10:19Z R ALAN HOFF 59 NORTH STREET HATFIELD MA 01038 2886253 0 X WWW.MONADNOCK.ORG X 1980 MA TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS 4 4 15 5 -3924 0 0 0 597420 1065703 295510 301263 9584 680599 902514 2047565 0 0 0 0 1120157 1224721 0 0 0 359677 723447 1479834 1948168 -577320 99397 5080105 6107347 347205 601421 4732900 5505926 TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS 0 0 1208665 1252047 TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS 1208665 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 12 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 MA X R ALAN HOFF 4132476447 59 NORTH STREET HATFIELD MA 01038 DAVID GLASSBERG PRESIDENT 1.00 X X 0 0 0 ADRIAN AYSON TREASURER 1.00 X X 0 0 0 JON AMAKAWA SECRETARY 1.00 X X 0 0 0 TRACI PARKER DIRECTOR 1.00 X 0 0 0 MAUD AYSON SECRETARY *PAST* 1.00 X X 0 0 0 STEVEN BRESSLER CREATIVE DIRECTOR & FOUNDE 40.00 X 134505 0 6398 R ALAN HOFF EXECUTIVE DIRECTOR 40.00 X 100317 0 17854 234822 0 24252 2 0 0 0 MAD SYSTEMS INC 733 N MAIN ST ORANGE CA 92868 PROJECT CONTRACT SERVICES 114500 1 MEDIA PRODUCTION 900099 1065703 1065703 1065703 194488 194488 30378 28242 2136 2136 -3924 6060 917221 810446 106775 106775 106775 EMPLOYEE RETENTION CRE 900099 492119 492119 BAD DEBT RECOVERY 900099 186344 186344 678463 2047565 1252047 -3924 799442 X 243593 141284 102309 765311 446302 319009 31348 18257 13091 104814 61044 43770 79655 46391 33264 3069 3069 31231 31231 455905 407516 48389 33131 33131 11134 2057 9077 26370 12058 14312 56699 15448 41251 15791 15217 574 12239 5023 7216 REPAIRS AND MAINTENANCE 31071 3350 27721 RESEARCH AND LICENSING 28984 28583 401 SUPPLIES 15516 4487 11029 EQUIPMENT AND STUDIO RE 1648 1648 659 659 1948168 1208665 739503 0 164464 344007 12367 435650 3358 4119 1700 822288 219784 624207 602504 4275709 4475410 0 243957 5080105 6107347 104249 373304 242956 228117 347205 601421 X 4732900 5505926 4732900 5505926 5080105 6107347 99397 699643 -26014 0 X X 0 1 X 1 0 X 203458 203458 2471359 1837134 650325 597420 1252047 6808285 16197 11703 6060 33960 2471359 2040592 666522 609123 1258107 7045703 0 0 0 7045703 218049 222647 430117 58988 194488 1124289 218049 222647 430117 58988 194488 1124289 -1555 -2118 -3924 -7597 2689408 2263239 1095084 665993 1448671 8162395 0.86320 0.88440 0.13770 0.11590 X 171087 171087 403103 31008 372095 62220 29511 32709 185878 159265 26613 602504 X 2749436 699643 699643 2049793 26014 -28242 -2228 2047565 1976410 28242 28242 1948168 0 1948168 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATON EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT SEPTEMBER 30, 2024, THE ORGANIZATION HAS DETERMINED THAT IT HAD NO NET INCOME FROM RENTAL ACTIVITY SUBJECT TO UNRELATED BUSINESS INCOME TAX; ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -28,242. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 28,242. FORM 990, PART VI, SECTION A, LINE 2 ADRIAN AYSON, BOARD TREASURER, AND MAUD AYSON, BOARD SECRETARY *PAST*, ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO APPROVING, SIGNING AND MAILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADDRESSES ANY POTENTIAL CONFLICT OF INTEREST ISSUES AS THEY ARISE FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARATIVE DATA FROM MULTIPLE SOURCES TO DETERMINE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES' SALARY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 407,516. MANAGEMENT AND GENERAL EXPENSES 48,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,905. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.