2026-09-09T12:30:04-05:00 2025-12-31 823736106 POZERSKI HATCH & COMPANY 100 LEDGEWOOD PLACE SUITE 304 ROCKLAND MA 02370 990 2025-01-01 823829806 THE LOOP LAB INC LOOP 8572510843 89 SOUTH STREET LL02 BOSTON MA 02111 CHRISTOPHER HOPE PRESIDENT 8572510843 2026-09-03 1 TRACI L POZERSKI CPA P00415905 7814801430 2026-09-03 2025 X CHRISTOPHER HOPE 89 SOUTH STREET LL02 BOSTON MA 02111 1923337 0 X WWW.THELOOPLAB.ORG X 2017 MA THE LOOP LAB IS A NON-PROFIT SOCIAL ENTERPRISE SPECIALIZING IN WORKFORCE DEVELOPMENT AND DIGITAL STORYTELLING FOUNDED TO SERVE THE PORT NEIGHBORHOOD OF CAMBRIDGE. COMMITTED TO EMPOWERING WOMEN AND ADULTS OF COLOR FROM LOW INCOME BACKGROUNDS TO JOIN THE DIGITAL ECONOMY THROUGH CAREERS IN VIDEO, PHOTOGRAPHY, AND AUDIO. WE SUPPORT ALUMNI AND STAFF WITH WORK ON THESE PROJECTS. 10 9 5 13 0 0 1046282 1815822 174277 106114 523 -7929 14 740 1221096 1914747 0 0 0 0 709066 369077 9100 0 84066 666320 660821 1384486 1029898 -163390 884849 672530 1436459 295267 174347 377263 1262112 TO EMPOWER WOMEN AND PEOPLE OF COLOR IN THE MEDIA ARTS TO DEVELOP CAREERS IN AUDIO/VIDEO THROUGH JOB TRAINING AND PLACEMENT. 0 0 619237 LOOP LAB ACADEMY- OUR ORGANIZATION OPERATES A FREE HIGH SCHOOL PRE-APPRENTICESHIP PROGRAM WHICH PREPARES STUDENTS FOR CAREERS IN THE MEDIA ARTS/AV INDUSTRIES. IN ADDITION, WE PROVIDE SUMMER PROGRAMMING FOR HIGH SCHOOL STUDENTS. WE ALSO RUN A STATE-REGISTERED MEDIA ARTS APPRENTICESHIP FOR 18-26 YEAR OLDS THAT PROVIDES PAID INTERNSHIPS AND ON-THE-JOB TRAINING FOR PARTICIPANTS. 109277 106114 LOOP LAB STUDIO- OUR ORGANIZATION OPERATES A VIDEO PRODUCTION STUDIO THAT PROVIDES LOW COST AND HIGH-QUALITY VIDEO SERVICES TO CULTURAL ARTS ORGANIZATIONS AND COMPANIES IN GREATER BOSTON. THE STUDIO HIRES MANY OF OUR ALUMNI, FUTHERS THEIR TRAINING, AND GENERATES REVENUE FOR THE ORGANIZATION. 728514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 MA X CHRISTOPHER HOPE 8572510843 89 SOUTH STREET SUITE LL02 BOSTON MA 02111 TROY ELLERBEE MANAGING DIRECTOR 8.00 X 45600 0 0 PAUL LANNON DIRECTOR 5.00 X 0 0 0 GEOFF KEITH CLERK 2.00 X X 0 0 0 JONATHAN WYNER BOARD CHAIR 5.00 X X 0 0 0 BAYO ADEBAYI DIRECTOR 2.00 X 0 0 0 THATO MWOSA DIRECTOR 2.00 X 0 0 0 NIKKI WILSON DIRECTOR 2.00 X 0 0 0 JOEL KAPLAN DIRECTOR 2.00 X 0 0 0 ERIN BARATA DIRECTOR 2.00 X 0 0 0 ENOCH WOODHOUSE II DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HOPE EXECUTIVE DIRECTOR 40.00 X 123580 0 3707 169180 0 3707 1 0 0 0 0 21429 1794393 1815822 PRODUCTION SERVICES RE 541900 106114 106114 106114 661 661 8590 -8590 -8590 -8590 MISCELLANEOUS INCOME 900099 740 740 740 1914747 106114 0 -7189 X 125606 53106 50000 22500 159612 158722 631 259 1168 881 184 103 14143 10728 2364 1051 68548 51998 11458 5092 45601 39643 2570 3388 101788 10179 91609 272208 235497 15632 21079 33615 15266 141 18208 14052 12659 349 1044 73751 56059 12249 5443 21507 20019 1488 5225 4 5221 21602 16418 3672 1512 6140 4658 1026 456 DUES AND SUBSCRIPTIONS 29458 25129 2626 1703 BAD DEBT EXPENSE 11140 11140 PRODUCTION COSTS 9310 8544 234 532 BANK AND OTHER FEES 6743 1506 5128 109 8681 7498 1084 99 1029898 728514 217318 84066 364904 752678 128900 617073 11150 0 15527 20906 109860 64058 75995 45802 76054 0 672530 1436459 41765 45575 132000 91245 44396 37527 77106 0 295267 174347 X 272220 568778 105043 693334 377263 1262112 672530 1436459 884849 0 X 0 1 X 0 0 X 740635 1238880 707694 1046282 1815822 5549313 740635 1238880 707694 1046282 1815822 5549313 2317187 3232126 16 42 183 523 661 1425 129428 60160 80720 174291 106854 551453 6102191 0.52970 0.54510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109860 64058 45802 45802 2086006 171259 171259 1914747 0 1914747 1201157 171259 171259 1029898 0 1029898 X 1 MICHAEL LEVINE 90 KILSYTH ROAD BOSTON MA 02135 GRANT WRITING 0 0 57850 -57850 57850 -57850 TROY ELLERBEE BOARD MEMBER 45600 PAID MANAGEMENT CONSULTANT 0 FORM 990, PART VI, SECTION A, LINE 2 ONE MEMBER OF THE BOARD IS THE COMPENSATED EXECUTIVE DIRECTOR AND ANOTHER IS A PAID CONSULTANT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND MA FORM PC ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BEFORE THEY ARE FILED. THE FULL 990, MA FORM PC, AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICTS OF INTEREST, AND BRINGS THESE POTENTIAL CONFLICTS BEFORE THE CHAIR AND EXECUTIVE BOARD. IF A POTENTIAL CONFLICT INVOLVES ANY BOARD MEMBER, THE MEMBER(S) MUST RECUSE THEMSELVES FROM ANY DECISION MAKING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARABLE DATA TO ESTABLISH THE SALARY FOR THE EXECUTIVE DIRECTOR UPON HIRE. ON AN ANNUAL BASIS, THE BOARD REVIEWS SALARIES AND APPROVES APPROPRIATE CHANGES. THE BOARD OF DIRECTORS HIRES A HUMAN RESOURCE CONSULTANT TO DO A JOB MARKET AND SALARY ANALYSIS TO ASSIST IN ESTABLISHING SALARIES FOR OTHER LEVELS OF MANAGEMENT. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO DECIDE THE APPROPRIATE SALARY. ON AN ANNUAL BASIS, THE BOARD REVIEWS SALARIES AND APPROVES APPROPRIATE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE LOOP LAB, INC MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES/CONSULTANTS: PROGRAM SERVICE EXPENSES 235,497. MANAGEMENT AND GENERAL EXPENSES 15,632. FUNDRAISING EXPENSES 21,079. TOTAL EXPENSES 272,208.