2023-11-10T11:55:27-06:00 2023-06-30 823736106 POZERSKI HATCH & COMPANY 190 OLD DERBY ST 210 HINGHAM MA 020434066 990 2022-07-01 042173050 TRUSTEES OF ELIOT SCHOOL TRUS 6175243313 PO BOX 300351 JAMAICA PLAIN MA 02130 MELONY SWASEY CHAIR 6175243313 2023-11-10 1 MELONY SWASEY 999009999 0 MICHELLE HATCH P01222458 7814801430 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELONY SWASEY PO BOX 300351 JAMAICA PLAIN MA 02130 1830628 0 X ELIOTSCHOOL.ORG X 1803 MA THE ELIOT SCHOOL IS A NON-PROFIT SCHOOL AND COMMUNITY RESOURCE THAT PROVIDES INSTRUCTION AND TRAINING IN THE FINE AND APPLIED ARTS. THE ORGANIZATION SEEKS TO ADVANCE APPRECIATION OF CRAFTSMANSHIP AND TO ENCOURAGE THE PLEASURE OF CREATIVITY AND ARTISTIC ACHIEVEMENT. 8 8 87 50 0 0 1374483 828072 500371 691325 95866 37454 34827 23985 2005547 1580836 33293 25210 0 0 1003421 1219308 0 0 160910 510889 706546 1547603 1951064 457944 -370228 3411558 3558569 298226 612460 3113332 2946109 THE ELIOT SCHOOL IS A NON-PROFIT SCHOOL AND COMMUNITY RESOURCE THAT PROVIDES INSTRUCTION AND TRAINING IN THE FINE AND APPLIED ARTS. THE ORGANIZATION SEEKS TO ADVANCE APPRECIATION OF CRAFTSMANSHIP AND TO ENCOURAGE THE PLEASURE OF CREATIVITY AND ARTISTIC ACHIEVEMENT. 0 0 1294055 25210 698990 THE ELIOT SCHOOL PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES, FROM JAMAICA PLAIN AND SURROUNDING COMMUNITIES, TO DEVELOP THEIR CREATIVITY AND SELF-EXPRESSION THROUGH TRAINING IN THE APPLIED AND FINE ARTS. DURING FISCAL 2023, THE SCHOOL SERVED APPROXIMATELY 5,704 INDIVIUDALS. 1294055 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ABIGAIL NORMAN 6175243313 24 ELIOT STREET JAMAICA PLAIN MA 02130 MELONY SWASEY CHAIR 4.00 X X 0 0 0 ERIC WARASATA TREASURER 3.00 X X 0 0 0 JAMIE DAY TRUSTEE 2.00 X 0 0 0 FIFILE NGUYEN TRUSTEE 2.00 X 0 0 0 LING LUO TRUSTEE 2.00 X 0 0 0 EDWARD FORTE SECRETARY 2.00 X X 0 0 0 BETTY HERSCHMAN TRUSTEE 2.00 X 0 0 0 MEREDITH WALLACE TRUSTEE 2.00 X 0 0 0 ABIGAIL NORMAN EXECUTIVE DIRECTOR 40.00 X 77378 0 5886 77378 0 5886 0 0 0 0 0 224196 603876 28808 828072 TUITION AND FEES 611610 390876 390876 CONTRACTS 611610 300449 300449 691325 54077 54077 16320 0 16320 16320 16320 233169 249792 -16623 -16623 -16623 MISCELLANEOUS 611610 7665 7665 7665 1580836 698990 0 53774 25210 25210 94047 70535 23512 957302 727436 175902 53964 21279 14723 4988 1568 63504 43939 14885 4680 83176 57550 19497 6129 14632 14632 13687 13687 69900 36327 33573 61350 23807 37413 130 34237 9427 23806 1004 29401 20343 6891 2167 64040 42693 21347 28382 13484 3750 11148 4319 4319 55491 55491 19423 13439 4553 1431 CONSULTANTS 134967 112402 16991 5574 TOOLS AND SUPPLIES 58441 58441 PRINTING 39873 13291 13291 13291 REPAIRS AND MAINTENANCE 37693 37693 40710 24686 13285 2739 1951064 1294055 496099 160910 513 881 794551 302786 28975 111320 18260 35011 861009 540297 349842 320712 2219417 2568128 0 219731 3411558 3558569 12589 97454 123721 144176 149741 147231 12175 223599 298226 612460 X 2226173 2058552 887159 887557 3113332 2946109 3411558 3558569 X -370228 191755 15000 -3750 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368669 146574 222095 262456 195802 66654 229884 197921 31963 320712 RIGHT-TO-USE ASSET 219731 219731 SUB-LEASE DEPOSIT 2030 OPERATING LEASE LIABILITY 221569 223599 1748694 191755 15000 -38897 167858 1580836 0 1580836 1915917 3750 -25210 -21460 1937377 13687 13687 1951064 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -25,210. INVESTMENT EXPENSE -13,687. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -25,210. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 13,687. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S PROMOTIONAL ACTIVITIES AND RECRUITING EFFORTS IN EACH AREA WERE REASONABLY DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS IN GENERAL COMMUNITIES WITHIN THE AREA OF THE AVAILABILITY OF THE SCHOOL. 1 SCHOLARSHIPS 36 25210 PART I, LINE 2: FINANCIAL AID IS AVAILABLE TO ANYONE WHO APPLIES AND WHO CAN SHOW PROOF OF INCOME-BASED BENEFITS OR PARTICIPATION IN INCOME-BASED PROGRAMS, SUCH AS EBT, SSI, SSDI, TANF, VETERANS' BENEFIT, WIC, MASSHEALTH OR PELL GRANT. FINANCIAL AWARD AMOUNTS ARE APPLIED DIRECTLY TO THE ACCOUNT OF THE RECIPIENT. X 2 24274 X CATERING FOR HOLIDAY PARTY 1 1723 X TUBES OF ICE CREAM 4 910 X BASKETRY SUPPLIES 1 875 X ICE CREAM DONATION 1 450 X MATERIALS FOR GEOMETRY WORKSHOP 1 350 X WOOD BOWL FOR AUCTION 1 150 X WOOD SHOP TOOLS 1 76 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REQUESTS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST POLICY COMPLIANCE QUESTIONNAIRE. THE ANNUAL QUESTIONAIRE ARE REVIEWED BY MANAGEMENT FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONSULTS PERIODIC SURVEYS OF SALARIES IN AREA NONPROFITS, AND NATIONALLY AT ARTS EDUCATION NONPROFITS THROUGH THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION. ONCE THE SALARY IS DETERMINE, IT IS VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED SERVICES EXPENSED IN CURRENT YEAR -3,750.