2025-10-14T23:23:27-05:00 2025-06-30 844872165 JOHN M WELCH CPA DBA HALL & COMPANY CPAS 17A GILL STREET WOBURN MA 01801 990EZ 2024-07-01 042610466 PHOTOGRAPHIC RESOURCE CENTER INC PHOT 6179750600 519 SOMERVILLE AVENUE 198 SOMERVILLE MA 02143 JOHN BUNZICK PRESIDENT 6179750600 2025-10-10 1 1 JOHN M WELCH CPA P01654243 7812727500 2025-10-09 X 2024 2025-03-06 01:10:19Z X X PRCBOSTON.ORG X X 83772 X 50937 12950 19885 83772 40903 15564 8971 2346 33165 100949 -17177 176048 0 158871 X 163399 155873 12649 5736 176048 161609 0 2738 176048 158871 X EDUCATION IN PHOTOGRAPHY. EDUCATION: VARIOUS BOOKS, LECTURES, EXHIBITIONS, AND WORKSHOPS ARE OFFERED THROUGHOUT THE YEAR. SIX TO EIGHT EXHIBITS ARE HELD EACH YEAR, INCLUDING THE PRC ANNUAL JURIED EXHIBITION AND THE ANNUAL PRC STUDENT EXHIBITION. THE PRC ALSO CONDUCTS THEMED "NIGHTS AT THE PRC", PROVIDING AN OPPORTUNITY FOR PHOTOGRAPHERS TO SHARE THEIR WORK WITH PEERS. 0 3402 3402 JOHN BUNZICK PRESIDENT & TREASURER 20.00 0 0 0 SUZANNE GAINER DIRECTOR 5.00 0 0 0 SUZANNE REVY CLERK 5.00 0 0 0 ERIC NICHOLS DIRECTOR 5.00 0 0 0 FAITH NINIVAGGI DIRECTOR 5.00 0 0 0 DASAN HARRINGTON DIRECTOR 5.00 0 0 0 JESSICA ROSCIO DIRECTOR 5.00 0 0 0 DAVID WEINBERG DIRECTOR 5.00 0 0 0 CARL MASTANDREA EXECUTIVE DIRECTOR 20.00 4846 0 0 CATHERINE LECOMTE LECCE DIRECTOR OF EXHIBIS & PROGRAMS 25.00 19519 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION 519 SOMERVILLE AVENUE 198 SOMERVILLE MA 02143 6179750600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84805 87743 78597 83211 70822 405178 20263 23301 9019 32698 12950 98231 105068 111044 87616 115909 83772 503409 0 0 0 503409 105068 111044 87616 115909 83772 503409 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,329. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,642. TOTAL TO FORM 990-EZ, LINE 14: 8,971. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MERCHANT FEES. AMOUNT: 1,597. DESCRIPTION: TELEPHONE. AMOUNT: 214. DESCRIPTION: WEB HOSTING. AMOUNT: 2,210. DESCRIPTION: INSURANCE. AMOUNT: 5,378. DESCRIPTION: OFFICE AND ADMINISTRATIVE EXPENSES. AMOUNT: 5,171. DESCRIPTION: HONORARIA. AMOUNT: 9,485. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,791. DESCRIPTION: PAYROLL FEES. AMOUNT: 372. DESCRIPTION: FILING FEES. AMOUNT: 109. DESCRIPTION: EXHIBIT INSTALLATION COSTS. AMOUNT: 2,277. DESCRIPTION: PRINT FEES TO ARTIST. AMOUNT: 2,030. DESCRIPTION: DEVELOPMENT. AMOUNT: 1,125. DESCRIPTION: FOOD & ENTERTAINMENT. AMOUNT: 1,036. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 33,165. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,084. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,565. END OF YEAR AMOUNT: 3,236. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,738. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.