2023-10-05T17:05:59-05:00 2023-03-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVE LEXINGTON MA 02420 990 2022-04-01 043132674 ZUMIX INC ZUMI 6175689777 260 SUMNER STREET EAST BOSTON MA 02128 MADELEINE STECZYNSKI EXECUTIVE DIRECTOR 6175689777 2023-10-05 1 MADELEINE STECZYNSKI 999009999 0 EDWARD TAYLOR P00299025 7818626833 2023-10-05 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MADELEINE STECZYNSKI 260 SUMNER ST EAST BOSTON MA 02128 1984386 0 X WWW.ZUMIX.ORG X 1991 MA YOUTH AND COMMUNITY DEVELOPMENT THROUGH MUSIC AND RELATED ARTS. 15 15 24 25 0 0 3015777 1564357 186771 284549 1648 29550 -25677 -1358 3178519 1877098 0 0 0 0 927964 1069331 11340 0 181153 577812 797686 1517116 1867017 1661403 10081 5117381 4998401 281417 153189 4835964 4845212 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 1180815 284549 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. 323849 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. 1504664 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 15 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 RICHARD BOUCHARD BOARD MEMBER 2.00 X 0 0 0 JOHNNY GIRALDO BOARD MEMBER 2.00 X 0 0 0 JESSE EDSELL-VETTER CLERK 2.00 X X 0 0 0 ERIKA ABBAS BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN KOMECKI BOARD VICE CHAIR 2.00 X X 0 0 0 NIKKI STEWART BOARD CHAIR 2.00 X X 0 0 0 STAN TRECKER BOARD TREASURER 2.00 X X 0 0 0 STEVEN SNYDER BOARD MEMBER 2.00 X 0 0 0 ANTHONY HERRERA BOARD MEMBER 2.00 X 0 0 0 GABRIELA PERRY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER ROLAND BOARD MEMBER 2.00 X 0 0 0 MARIA SERVELLON BOARD MEMBER 2.00 X 0 0 0 ANDREW SECKER BOARD MEMBER 2.00 X 0 0 0 ALYSSA MORIN BOARD MEMBER 2.00 X 0 0 0 BRYAN ZULUAGA BOARD MEMBER 2.00 X 0 0 0 MADELEINE STECZYNSKI EXECUTIVE DIRECTOR 40.00 0.50 X 89945 0 7680 89945 0 7680 0 0 0 0 0 181761 465274 917322 23562 1564357 CONTRACT SERVICES 711130 151126 151126 CLASS & WORKSHOP FEES 711130 122464 122464 TICKET SALES 711130 10959 10959 284549 29381 29381 16847 0 16847 16847 16847 74903 74734 169 169 169 13600 181761 32554 -18954 -18954 OTHER REVENUE 711130 749 749 749 1877098 285298 0 27443 X 109067 82011 10747 16309 802235 628955 59610 113670 87851 43426 33689 10736 70178 55839 3626 10713 20436 19636 800 5793 5793 367340 352269 7816 7255 3490 3025 105 360 49760 40226 7315 2219 104103 96469 3676 3958 1274 938 330 6 31207 19645 6733 4829 61513 58220 2769 524 32403 30301 1442 660 REPAIRS & MAINTENANCE 50399 40671 8263 1465 EQUIPMENT RENTAL 38450 36775 1276 399 BANK & PAYROLL FEES 18546 9369 7630 1547 PRINTING 12226 6475 48 5703 746 50 696 1867017 1504664 181200 181153 53910 57689 2166152 1118610 371420 253378 12797 43605 803007 620853 166697 182154 1017788 2346405 2325177 5117381 4998401 140101 80474 47373 93943 72715 281417 153189 X 4460258 4673581 375706 171631 4835964 4845212 5117381 4998401 10081 -833 0 X 0 1 X 1 0 X 1528507 1121783 1415426 3015777 1564357 8645850 36674 29628 2020 2667 28705 99694 1565181 1151411 1417446 3018444 1593062 8745544 5688 5688 0 5688 5688 8739856 29381 29381 29381 29381 159923 22419 91517 188926 287040 749825 1725104 1173830 1508963 3207370 1909483 9524750 0.91760 0.93350 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255848 154912 100936 459712 413427 46285 87447 52514 34933 182154 INTEREST IN THE NET ASSETS OF ZUMIX FIREHOUSE, INC. 166000 AMOUNTS HELD FOR OTHERS 49615 DUE FROM ZUMIX FIREHOUSE, INC. 2109562 2325177 DUE TO ZUMIX FIREHOUSE, INC. 23100 AMOUNTS HELD FOR OTHERS 49615 72715 X 1920672 -833 17646 32554 49367 1871305 5793 5793 1877098 1911424 17646 32554 50200 1861224 5793 5793 1867017 PART X, LINE 2: MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF MARCH 31, 2023, 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 MARCH 31, 2023, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 32,554 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 32,554 ANNUAL GALA 120373 106773 13600 11380 4619 7611 WALK FOR MUSIC 74988 74988 2503 6441 195361 181761 13600 11380 7122 14052 32554 -18954 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 288,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 239. TOTAL EXPENSES 288,902. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 63,606. MANAGEMENT AND GENERAL EXPENSES 7,816. FUNDRAISING EXPENSES 7,016. TOTAL EXPENSES 78,438. 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