2023-05-25T07:03:16-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 043120688 OLD NORTH ILLUMINATED INC OLDN 6175135999 193 SALEM STREET BOSTON MA 02113 NIKKI STEWART EXECUTIVE DIRECTOR 6175135999 2023-05-24 1 NIKKI STEWART XXX-XX-XXXX 0 THOMAS F MULDOON CPA P01561688 5083669100 2023-05-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NIKKI STEWART 193 SALEM STREET BOSTON MA 02113 1921495 0 X WWW.OLDNORTH.COM X 1991 MA OLD NORTH ILLUMINATED INSPIRES ACTIVE CITIZENSHIP AND COURAGEOUS, COMPASSIONATE LEADERSHIP BY INTERPRETING AND PRESERVING THE OLD NORTH CHURCH & HISTORIC SITE (LOCATED IN BOSTON'S NORTH END). ONI ENVISIONS A FUTURE IN WHICH EVERYONE WILL SEE THEIR STORIES, STRUGGLES, AND HOPES REFLECTED IN PLACES OF PROMINENCE AND OUR SHARED AMERICAN HISTORY. PROGRAMMING FOCUSES ON THREE AIMS: ON-SITE INTERPRETATION OF THE HISTORIC SITE, PRESERVATION OF THE HISTORIC SITE, AND DEVELOPING LESSON PLANS AND DIGITAL RESOURCES FOR CLASSROOMS AND ADULT LEARNERS ACROSS THE COUNTRY. 18 17 55 30 152268 0 2279088 639051 304347 633045 54325 55915 140457 250568 2778217 1578579 0 0 0 0 638376 1085020 0 0 171217 563794 691337 1202170 1776357 1576047 -197778 5737888 5317570 634874 541696 5103014 4775874 X OLD NORTH ILLUMINATED INSPIRES ACTIVE CITIZENSHIP AND COURAGEOUS, COMPASSIONATE LEADERSHIP BY INTERPRETING AND PRESERVING THE OLD NORTH CHURCH & HISTORIC SITE (LOCATED IN BOSTON'S NORTH END). ONI ENVISIONS A FUTURE IN WHICH EVERYONE WILL SEE THEIR STORIES, STRUGGLES, AND HOPES REFLECTED IN PLACES OF PROMINENCE AND OUR SHARED AMERICAN HISTORY. PROGRAMMING FOCUSES ON THREE AIMS: ON-SITE INTERPRETATION OF THE HISTORIC SITE, PRESERVATION OF THE HISTORIC SITE, AND DEVELOPING LESSON PLANS AND DIGITAL RESOURCES FOR CLASSROOMS AND ADULT LEARNERS ACROSS THE COUNTRY. 0 0 1034270 642909 INTERPRETATION AND EDUCATION:EACH YEAR, HUNDREDS OF THOUSANDS OF VISITORS EXPERIENCE OLD NORTH CHURCH & HISTORICAL SITE. CENTERING THE CHURCH'S HISTORY IN CONTEMPORARY RELEVANCE, OUR INTERPRETATION WEAVES TOGETHER THE SEMINAL STORY OF REVERE'S MIDNIGHT RIDE WITH THEMES OF ACTIVE CITIZENSHIP AND THE CHURCH'S PARADOXICAL TIES TO 18TH CENTURY ENSLAVEMENT. ADDITIONALLY, ONI SUPPORTS EDUCATORS ACROSS THE COUNTRY WITH CURRICULA AND ENRICHMENT MATERIALS THAT TAKE A FRESH LOOK AT THE PAST AND ENCOURAGE STUDENTS TO IDENTIFY THEMSELVES AS ACTIVE CITIZENS WHO ARE GAINING THE WISDOM, CONFIDENCE AND MOTIVATION TO PARTICIPATE IN THEIR COMMUNITIES. 7,200+ STUDENTS IN 34 STATES WERE ENGAGED IN ONI PROGRAMMING IN THE 2022-23 SCHOOL YEAR. 258568 160727 PRESERVATION:ONI PRESERVES OLD NORTH CHURCH AND ITS ACCOMPANYING HISTORIC BUILDINGS AND GARDENS, INLCUDING THE 1715 CLOUGH HOUSE, A 1918 CHAPEL AND A PARISH HOUSE DATING TO THE NORTH END'S TENEMENT ERA. 1292838 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 55 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X THE ORGANIZATION 6175135999 193 SALEM STREET BOSTON MA 02113 MS MADELEINE RODRIGUEZ ESQ CHAIR 1.00 X X 0 0 0 DR JONATHAN CHU VICE CHAIR 1.00 X X 0 0 0 MS LAURA M MORUZZI TREASURER 1.00 X X 0 0 0 MR ELIOT COHEN CLERK 1.00 X X 0 0 0 MS ANNE BAILEY BERMAN DIRECTOR 1.00 X 0 0 0 MS SUSAN J EDDY DIRECTOR 1.00 X 0 0 0 REV DR MATTHEW CADWELL APPOINTEE 1.00 X 0 0 0 RT REV GAYLE HARRIS APPOINTEE 1.00 X 0 0 0 MS NIKKI STEWART EXECUTIVE DIRECTOR 40.00 X X 154939 0 13944 MR JEFFREY CAPLAN DIRECTOR 1.00 X 0 0 0 MS NANCY CSAPLAR DIRECTOR 1.00 X 0 0 0 MS ANGELA JOHNSON DIRECTOR 1.00 X 0 0 0 MS LISA MASSENA-LAMBERT DIRECTOR 1.00 X 0 0 0 MS JILLIAN MCGRATH DIRECTOR 1.00 X 0 0 0 MR ALLEN SNYDER DIRECTOR 1.00 X 0 0 0 MR RICK MUSIOL DIRECTOR 1.00 X 0 0 0 MS ANNE SHEETZ RN MPH DIRECTOR 1.00 X 0 0 0 MS LUCY STEINERT DIRECTOR 1.00 X 0 0 0 MR ED PENDERGAST DIRECTOR (UNTIL 5/2022) 1.00 X 0 0 0 154939 0 13944 1 0 1 0 MURRAY MASONRY & MORE CORP 24 CALLER ST REAR PEABODY MA 01960 CONTRACTOR 290240 COPLEY WOLFF DESIGN GROUP 10 POST OFFICE SQUARE SUITE 1315 BOSTON MA 02109 LANDSCAPE ARCHITECT 157199 2 136014 338741 164296 639051 PROGRAM SERVICE REVENU 712120 633045 633045 633045 55915 55915 16845 136014 89136 -72291 -72291 559485 253780 305705 153437 152268 OTHER REVENUE 900099 17154 17154 17154 1578579 803636 152268 -16376 168883 67552 33778 67553 711324 561302 123998 26024 34378 26440 7132 806 92686 61410 19031 12245 77749 51514 15963 10272 56140 56140 20328 20328 135607 90496 30884 14227 25492 20395 2549 2548 170904 152199 9699 9006 109729 86499 13813 9417 55324 38727 16597 52359 41664 10280 415 CAMPUS USE FEE 55000 38500 8250 8250 FUNDRAISING 10454 10454 1776357 1292838 312302 171217 2106779 1343408 500029 501049 495468 179451 68885 75401 19654 14288 2455320 570259 1342854 1885061 1137158 1035833 67061 283079 5737888 5317570 49757 96218 246376 207561 338741 237917 634874 541696 X 2164870 2575691 2938144 2200183 5103014 4775874 5737888 5317570 X -197778 -132463 3101 X X 0 1 X 1 0 X 436880 614120 763939 2279088 639051 4733078 711800 900186 58899 304347 633045 2608277 1148680 1514306 822838 2583435 1272096 7341355 20000 28650 69210 609755 64730 792345 0 20000 28650 69210 609755 64730 792345 6549010 424 372 394 54325 55915 111430 424 372 394 54325 55915 111430 56433 170591 227024 1149104 1514678 823232 2694193 1498602 7679809 0.85280 0.77160 0.01450 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1137158 -96876 4449 1035833 1132626 4532 1137158 1042250 97336 6960 1132626 946435 95815 1042250 1000000 500 1000500 1.00000 0 0 2261580 427561 1834019 123850 104153 19697 69890 38545 31345 1885061 CASH SURRENDER 70162 OPERATING LEASE RIGHT-OF-USE ASSET 212917 283079 OPERATING LEASE LIABILITY 237917 237917 X 1771805 -132463 3101 -129362 1901167 20328 -342916 -322588 1578579 2098945 342916 342916 1756029 20328 20328 1776357 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE ORGANIZATION'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CARRYING VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE 3,101. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -253,780. FUNDRAISING EXPENSES -89,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 253,780. FUNDRAISING EXPENSES 89,136. LANTERN CEREMONY 152859 136014 16845 16845 3000 69291 152859 136014 16845 16845 3000 69291 89136 -72291 X 0 0 0 0 0 0 0 0 0 MS NIKKI STEWART EXECUTIVE DIRECTOR 154939 0 0 0 0 0 13944 0 0 0 168883 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, WHICH CONSISTS OF BOTH BOARD MEMBERS AND NON-BOARD MEMBERS, REVIEWS THE DRAFT 990 AND HAS AN OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES. THE COMMITTEE THEN RECOMMENDS THE DRAFT FOR FULL BOARD REVIEW. EACH BOARD MEMBER RECEIVES THE DRAFT AND A FORMAL BOARD MEETING IS HELD TO REVIEW THE DOCUMENT AND TAKE A VOTE TO APPROVE IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE BOARD ANNUALLY AND EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THIS PROCESS IS MANAGED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE ED'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH FULL BOARD INPUT AFTER AN ANNUAL EVALUATION IS CONDUCTED. COMPENSATION TO OTHER EMPLOYEES IS DETERMINED AS PART OF THE ANNUAL BUDGETING PROCESS. THE FINANCE COMMITTEE COMDUCTS A DETAILED REVIEW OF THE DRAFT BUDGET, WHICH IS PREPARED BY THE ED AND SENIOR STAFF. THE DRAFT GOES TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL PROVIDE THESE DOCUMENTS AT NO CHARGE TO ANY REQUESTING PARTY. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE 3,101.