2025-03-26T14:06:01-05:00 2024-06-30 823736106 POZERSKI HATCH & COMPANY 100 LEDGEWOOD PLACE SUITE 304 ROCKLAND MA 02370 990 2023-07-01 042173050 TRUSTEES OF ELIOT SCHOOL TRUS 6175243313 PO BOX 300351 JAMAICA PLAIN MA 02130 MELONY SWASEY CHAIR 6175243313 2025-03-26 1 0 MICHELLE HATCH P01222458 7814801430 2025-03-26 2023 2025-03-06 01:10:19Z MELONY SWASEY PO BOX 300351 JAMAICA PLAIN MA 02130 3022849 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. 9 9 92 50 0 0 828072 1558047 691325 653984 37454 46990 23985 16190 1580836 2275211 25210 33861 0 0 1219308 1389738 0 0 252414 706546 744415 1951064 2168014 -370228 107197 3558569 3908833 612460 606852 2946109 3301981 X 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 1539886 33861 659474 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 YEAR 2024, THE SCHOOL CONTINUED TO EXPAND ITS REACH, SERVING A GROWING NUMBER OF STUDENTS THROUGH OUR CORE PROGRAMS. ENROLLMENT IN CLASS REGISTRATIONS AND WORKSHOPS INCREASED, REFLECTING RISING DEMAND FOR HANDS-ON LEARNING EXPERIENCES. OUR TEEN BRIDGE PROGRAM PROVIDED MENTORSHIPS AND OPPORTUNITIES TO BUILD SKILLS FOR 14 YOUNG ARTISTS, WHILE OUR PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS REACHED 897 STUDENTS, BRINGING ARTS EDUCATION TO STUDENTS ACROSS THE CITY.ADDITIONALLY, OUR COMMUNITY PROGRAMMING, WHICH REPRESENTS OUR TUITION-BASED PROGRAMMING, SERVED 2,078 PARTICIPANTS, FURTHER EXPANDING ACCESS TO CREATIVE LEARNING. FOR FISCAL YEAR 2025, WE HAVE EXPANDED OUR VACATION PROGRAMS, OFFERING EVEN MORE YOUTH AND FAMILIES ACCESS TO CREATIVE LEARNING DURING SCHOOL BREAKS. AS PARTICIPATION CONTINUES TO GROW, WE LOOK FORWARD TO STRENGTHENING OUR PROGRAMS AND WELCOMING EVEN MORE STUDENTS INTO OUR COMMUNITY OF ARTISTS AND MAKERS. 1539886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 28 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SCOTT EVANS 6175534686 24 ELIOT STREET JAMAICA PLAIN MA 02130 MELONY SWASEY CHAIR 4.00 X X 0 0 0 ERIC WARASATA TRUSTEE 3.00 X 0 0 0 JAMIE DAY TRUSTEE 2.00 X 0 0 0 FIFILE NGUYEN TRUSTEE 2.00 X 848 0 0 LING LUO TREASURER 2.00 X 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 CAROLYN BRUNIS LUC TRUSTEE 2.00 X 0 0 0 KRIS MANJAPRA TRUSTEE (UNTIL JUNE 2024) 2.00 X 0 0 0 ABIGAIL NORMAN EXECUTIVE DIRECTOR (UNTIL 12/2023) 40.00 X 93214 0 6650 JANE HIRSCHI INTERIM EXEC SOLUTIONS EXECUTIVE DIRECTOR (1/2024-6/2024) 40.00 X 10000 0 0 104062 0 6650 0 0 0 0 0 123681 1434366 36472 1558047 TUITION AND FEES 611610 447154 447154 CONTRACTS 611610 206830 206830 653984 60463 60463 10700 0 10700 10700 10700 734165 747638 -13473 -13473 -13473 MISCELLANEOUS 611610 5490 5490 5490 2275211 659474 0 57690 33861 33861 153279 50345 87797 15137 1053115 873024 73949 106142 22870 18459 2111 2300 69165 57443 4763 6959 91309 73697 8428 9184 14686 14686 15119 15119 22248 22248 131105 66690 32686 31729 54928 42027 7390 5511 42000 32135 5651 4214 64001 42667 21334 18413 11898 6158 357 4142 4142 45352 45352 25187 19271 3389 2527 CONSULTANTS 199578 81182 52400 65996 TOOLS AND SUPPLIES 60117 60117 REPAIRS AND MAINTENANCE 14145 14145 33394 17573 13463 2358 2168014 1539886 375714 252414 881 132 302786 459437 402699 111320 103300 35011 21851 1079434 585649 320712 493785 2568128 2255079 219731 172550 3558569 3908833 97454 134527 144176 154400 147231 143499 223599 174426 612460 606852 X 2058552 1989112 887557 1312869 2946109 3301981 3558569 3908833 X 107197 259925 -11250 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482431 160475 321956 267134 220765 46369 329869 204409 125460 493785 OPERATING LEASE LIABILITY 174426 174426 2486156 259925 -48980 210945 2275211 0 2275211 2130284 11250 -33861 -22611 2152895 15119 15119 2168014 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -33,861. INVESTMENT EXPENSE -15,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -33,861. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 15,119. 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 25 20494 DISCOUNTS 207 13367 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 27591 X BUILDING SUPPLIES AND LARGE TOOLS 4 7160 ESTIMATED FMV X CATERING FOR HOLIDAY PARTY 1 861 ESTIMATED FMV X OTHER DONATED SUPPLIES 2 860 ESTIMATED FMV 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 THROUGH THIRD SECTOR NEW ENGLAND'S COMPENSATION REPORT, AND NATIONALLY AT ARTS EDUCATION NONPROFITS THROUGH THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION. ONCE THE SALARY IS DETERMINED, 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 -11,250.