Nonprofit · EIN 04-2761964
EMERSON UMBRELLA INC
Tax-exempt · CONCORD, MA 01742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,590,551 | $4,876,834 | -$1,286,283 | $26,456,118 | $3,945,751 | $22,510,367 |
| June 30, 2024 | 990 | $3,181,114 | $4,699,911 | -$1,518,797 | $27,115,193 | $3,738,230 | $23,376,963 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,659,063
- of which government grants
- $40,500
- Program service revenue
- $2,006,507
- Investment income
- $102,866
- Net gain from sales of assets
- -$37,909
- Net income from fundraising events
- -$193,299
- Other revenue
- -$177,885
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,594,673
- Salaries, compensation and benefits (total)
- $1,816,381
- Professional fundraising fees
- $0
- Legal fees
- $23,662
- Accounting fees
- $16,000
- Depreciation
- $926,011
- Program services (functional)
- $3,548,750
- Management and general (functional)
- $683,918
- Fundraising (functional)
- $644,166
Balance sheet and other
- Total assets, start of year
- $27,115,193
- Total assets, end of year
- $26,456,118
- Total liabilities, end of year
- $3,945,751
- Net assets, end of year
- $22,510,367
- Land, buildings and equipment
- $20,248,185
- Publicly traded securities
- $4,338,096
- Net assets without donor restrictions
- $17,882,596
- Net assets with donor restrictions
- $4,627,771
- Gross receipts
- $4,132,950
- Employees
- 21
- Volunteers
- 150
- Year formed
- 1982
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN WILLISTON | EXECUTIVE DI Key employee | 40 | $175,000 |
| GAIL BURR | DIRECTOR Trustee or director | 2 | $0 |
| CASEY CARLSON | DIRECTOR Trustee or director | 2 | $0 |
| PIERRE CHIHA | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN FOLEY | DIRECTOR Trustee or director | 2 | $0 |
| CATHY FOLTS | CLERK Trustee or director, Officer | 2 | $0 |
| ELLEN GAIES | DIRECTOR Trustee or director | 2 | $0 |
| LIZ GROSS | DIRECTOR Trustee or director | 4 | $0 |
| FRANK HILL | TREASURER Trustee or director, Officer | 4 | $0 |
| CAROLYN HOLDEN | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT LEROY | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| ELLEN MCHALE | CHAIR Trustee or director, Officer | 4 | $0 |
| MELANIE O'HARE | DIRECTOR Trustee or director | 2 | $0 |
| KATE REID | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA RUTTER | DIRECTOR Trustee or director | 2 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN SYKES | DIRECTOR Trustee or director | 2 | $0 |
| NANCY TRAVERSY | DIRECTOR Trustee or director | 2 | $0 |
| MARQUIS VICTOR | DIRECTOR Trustee or director | 2 | $0 |
| JOE WALLACE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH G WEDGE | EXECUTIVE DI Key employee | 40 | $188,700 |
| GAIL BURR | DIRECTOR Trustee or director | 2 | $0 |
| CASEY CARLSON | DIRECTOR Trustee or director | 2 | $0 |
| PIERRE CHIHA | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN FOLEY | DIRECTOR Trustee or director | 2 | $0 |
| CATHY FOLTS | CLERK Trustee or director, Officer | 2 | $0 |
| ELLEN GAIES | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH COCHARY GROSS | DIRECTOR Trustee or director | 4 | $0 |
| FRANK HILL | TREASURER Trustee or director, Officer | 4 | $0 |
| ELLEN MCHALE | CHAIR Trustee or director, Officer | 4 | $0 |
| MELANIE O'HARE | DIRECTOR Trustee or director | 2 | $0 |
| KATE REID | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT LE ROY | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| NANCY TRAVERSY | DIRECTOR Trustee or director | 2 | $0 |
| MARQUIS VICTOR | DIRECTOR Trustee or director | 2 | $0 |
| JOE WALLACE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 40 STOW ST, CONCORD, MA 01742-2418
- Principal officer (990 for 2024)
- EILEEN WILLISTON, 20 GRIST MILL RD, ACTON, MA 01720
- Signed the 990
- EILEEN WILLISTON, EXECUTIVE DIRECTOR
- Phone
- (978) 371-0820
- Website
- THEUMBRELLAARTS.ORG
- Return prepared by
- SCHEID DEIGNAN BROWN PC
Mission
THE UMBRELLA ENRICHES LIVES AND BUILDS A VIBRANT AND INCLUSIVE COMMUNITY THOUGH THE ARTS. WE PROMOTE CREATIVITY, LEARNING, PERSONAL GROWTH, AND CULTURAL EXCHANGE THROUGH ACCESSIBLE ARTS EDUCATION PROGRAMS, PERFORMING AND VISUAL ARTS PRESENTATIONS, AND COMMUNITY COLLABORATIONS.
Program accomplishments
- PROVIDED A FULL YEAR OF ARTS EDUCATION PROGRAMS INCLUDING SUMMER CAMP, PAINTING AND DRAWING CLASSES, DIGITAL ARTS, WOODWORKING, AND CERAMICS CLASSES.Expenses $395,000 · revenue $1,200,000
- HOSTED A HIGHLY SUCCESSFUL GALA
- HELD THREE HEADLINER CONCERTS WITH SOLD OUT ATTENDANCE.Expenses $96,000 · revenue $159,000
- ALL OTHER EXPENSES TO OPERATE AND SUPPORT THE ORGANIZATIONExpenses $3,057,750 · revenue $647,507
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2761964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A900)
- Assets (IRS master file)
- $26,456,118
- Income (IRS master file)
- $4,132,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,590,551 | $4,876,834 | $26,456,118 | XML |
| 990 | June 2024 | $3,181,114 | $4,699,911 | $27,115,193 | XML |
| 990 | June 2023 | $2,641,232 | $4,331,451 | $30,113,368 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2761964).
Questions about EMERSON UMBRELLA INC
- What is the EIN of EMERSON UMBRELLA INC?
- The employer identification number (EIN) of EMERSON UMBRELLA INC is 04-2761964.
- Is EMERSON UMBRELLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to EMERSON UMBRELLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERSON UMBRELLA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMERSON UMBRELLA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERSON UMBRELLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EMERSON UMBRELLA INC?
- The 990 for the year ended June 30, 2025 names EILEEN WILLISTON.
- Who are the officers and directors of EMERSON UMBRELLA INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $175,000 (EILEEN WILLISTON, EXECUTIVE DI).
- How much revenue does EMERSON UMBRELLA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,590,551, expenses of $4,876,834 and total assets of $26,456,118 at year end.
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