2025-11-14T11:28:09-06:00 2025-03-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVE LEXINGTON MA 02420 990 2024-04-01 043132674 ZUMIX INC ZUMI 6175689777 260 SUMNER STREET EAST BOSTON MA 02128 MADELEINE STECZYNSKI EXECUTIVE DIRECTOR 6175689777 2025-11-14 1 0 EDWARD TAYLOR P00299025 7818626833 2025-11-14 X 2024 2025-03-06 01:10:19Z MADELEINE STECZYNSKI 260 SUMNER ST EAST BOSTON MA 02128 2908658 0 X WWW.ZUMIX.ORG X 1991 MA YOUTH AND COMMUNITY DEVELOPMENT THROUGH MUSIC AND RELATED ARTS. 14 14 37 54 0 0 2654212 2040042 305656 285725 86641 158669 -30247 -21769 3016262 2462667 0 0 0 0 1254669 1451073 0 0 294708 960209 1026682 2214878 2477755 801384 -15088 5955077 5894490 220654 206488 5734423 5688002 THE MISSION OF ZUMIX, INC. IS TO EMPOWER YOUNG PEOPLE TO BUILD SUCCESSFUL FUTURES FOR THEMSELVES, TRANSFORMING LIVES AND COMMUNITY THROUGH MUSIC, TECHNOLOGY, AND CREATIVE EMPLOYMENT. 0 0 1732717 285725 HANDS-ON - YOUTH DEVELOPMENT PROGRAMS: HANDS-ON OFFERS GROUP AND INDIVIDUAL PROGRAMMING FOR YOUTH AGES 12-18 IN FOUR CORE AREAS: SONGWRITING AND PERFORMANCE, INSTRUMENTAL MUSIC, CREATIVE TECHNOLOGY, AND COMMUNITY RADIO. WE OFFER SPROUTS PROGRAMMING FOR YOUTH AGES 7-11 FOCUSING ON MUSIC, THEATER, AND DANCE. OUR PROGRAMS ARE DESIGNED TO FOSTER AND EVALUATE OUTCOMES IN THE AREAS OF PERSONAL DEVELOPMENT, ARTISTIC GROWTH, COMMUNITY ENGAGEMENT, AND WORK/LIFE SKILLS. 193052 COMMUNITY ARTS - YOUTH IN ACTION:COMMUNITY ARTS PROGRAMMING HAS ENABLED ZUMIX TO TAKE A LEADERSHIP ROLE IN MAKING ARTS AND CULTURE A MORE ACCESSIBLE AND VITAL PART OF LOCAL LIFE WHILE PROVIDING OUR YOUTH WITH OPPORTUNITIES TO MASTER AND APPLY THEIR TALENTS IN REAL-LIFE SETTINGS. ENGAGING IN LOCAL EVENTS PROVIDES A CONTEXT FOR OUR WORK WITH YOUNG PEOPLE, HELPING THEM CONNECT WITH LOCAL ARTISTS, ACTIVISTS, BUSINESS LEADERS, NONPROFIT AGENCIES, AND LOCAL RESIDENTS, AND TO SERVE AS ASSETS FOR THE COMMUNITY. 1925769 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MADELEINE STECZYNSKI 6175689777 260 SUMNER ST EAST BOSTON MA 02128 ALYSSA MORIN CLERK 2.00 X X 0 0 0 ANDREW SECKER BOARD MEMBER 2.00 X 0 0 0 ANTHONY HERRERA BOARD MEMBER 2.00 X 0 0 0 BRYAN ZULUAGA BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN KOMECKI BOARD VICE CHAIR 2.00 X X 0 0 0 CHRISTOPHER ROLAND BOARD MEMBER 2.00 X 0 0 0 ERIKA ABBAS BOARD MEMBER 2.00 X 0 0 0 GABRIELA PERRY BOARD MEMBER 2.00 X 0 0 0 JESSE EDSELL-VETTER BOARD MEMBER 2.00 X 0 0 0 JOHNNY GIRALDO BOARD MEMBER 2.00 X 0 0 0 MARIA SERVELLON BOARD MEMBER 2.00 X 0 0 0 NIKKI STEWART BOARD CHAIR 2.00 X X 0 0 0 RICHARD BOUCHARD BOARD MEMBER 2.00 X 0 0 0 STAN TRECKER BOARD TREASURER 2.00 X X 0 0 0 MADELEINE STECZYNSKI EXECUTIVE DIRECTOR 40.00 0.50 X 128563 0 8417 ALYSSA BRASSIL VP OF DEVELOPMENT 40.00 X 110617 0 6366 239180 0 14783 2 0 0 0 0 108175 351765 1580102 13955 2040042 CONTRACT SERVICES 711130 160745 160745 CLASS & WORKSHOP FEES 711130 110516 110516 TICKET SALES 711130 14464 14464 285725 100334 100334 25106 0 25106 25106 25106 440981 895 383541 0 57440 895 58335 895 57440 15575 92600 62450 -46875 -46875 2462667 286620 0 136005 X 136980 108175 8982 19823 1141582 913826 72934 154822 81703 60034 4439 17230 90808 71948 6097 12763 61689 47033 10676 3980 8772 8772 528655 402302 94167 32186 8231 2413 440 5378 15357 10917 1405 3035 118868 95821 8727 14320 16445 14875 1356 214 30521 24757 3071 2693 69577 64934 3111 1532 34246 29555 1445 3246 EQUIPMENT RENTAL 54376 51550 1345 1481 REPAIRS & MAINTENANCE 49861 22395 25949 1517 PRINTING 16942 2526 2164 12252 PROFESSIONAL DEVELOPMEN 7008 2378 1253 3377 6134 330 945 4859 2477755 1925769 257278 294708 73951 103730 1505240 1728188 562869 311276 9164 11622 925871 744214 211833 181657 1142869 1211754 2449151 2346263 5955077 5894490 90965 132953 64667 3100 65022 70435 220654 206488 X 4912655 5374395 821768 313607 5734423 5688002 5955077 5894490 -15088 -31333 0 X 0 1 X 1 0 X 1415426 3015777 1564357 2654212 2040042 10689814 2020 2667 28705 25329 39570 98291 1417446 3018444 1593062 2679541 2079612 10788105 5688 5688 0 5688 5688 10782417 29381 84259 157775 271415 29381 84259 157775 271415 91517 188926 287040 300977 271261 1139721 1508963 3207370 1909483 3064777 2508648 12199241 0.88390 0.90700 0.02220 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294719 175807 118912 529497 472576 56921 101655 95831 5824 181657 INTEREST IN THE NET ASSETS OF ZUMIX FIREHOUSE, INC. 166000 AMOUNTS HELD FOR OTHERS 47335 DUE FROM ZUMIX FIREHOUSE, INC. 2109562 PLEDGES RECEIVABLE, NON CURRENT PORTION 23366 2346263 DUE TO ZUMIX FIREHOUSE, INC. 23100 AMOUNTS HELD FOR OTHERS 47335 70435 X PART X, LINE 2: MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF MARCH 31, 2025, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY FOR OPEN TAX YEARS THROUGH THE END OF THE CURRENT FISCAL YEAR, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. ANNUAL GALA 108175 92600 15575 48000 4500 9950 108175 92600 15575 48000 4500 9950 62450 -46875 FORM 990, PART VI, SECTION B, LINE 11B CIRCULATED IN DRAFT FORM TO BOARD OF DIRECTORS FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND STAFF MUST ANNUALLY COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE/NON-DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY INDEPENDENT PERSONS; COMPARABILITY DATA; AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS POLICY IS IN WRITING AND INCLUDED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AIM TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 256,472. MANAGEMENT AND GENERAL EXPENSES 58,213. FUNDRAISING EXPENSES 19,153. TOTAL EXPENSES 333,838. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 114,486. MANAGEMENT AND GENERAL EXPENSES 25,985. FUNDRAISING EXPENSES 6,688. TOTAL EXPENSES 147,159. BANK & PAYROLL FEES: PROGRAM SERVICE EXPENSES 31,344. MANAGEMENT AND GENERAL EXPENSES 9,969. FUNDRAISING EXPENSES 6,345. TOTAL EXPENSES 47,658. ZUMIX FIREHOUSE INC 260 SUMNER ST EAST BOSTON MA 02128 262779233 OWNS LAND AND BUILDING WHICH IT RENTS TO ZUMIX, INC. MA 501(C)(3) LINE 12B, II ZUMIXINC 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ZUMIX FIREHOUSEINC D 1979562 FACE VALUE OF NOTE ZUMIX FIREHOUSEINC D 130000 AMOUNT ADVANCED