2025-07-30T08:18:01-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 043120688 OLD NORTH ILLUMINATED INC OLDN 6175236676 193 SALEM STREET BOSTON MA 02113 NIKKI STEWART EXECUTIVE DIRECTOR 6175236676 2025-07-29 1 0 NICHOLE REILLY CPA P01633587 5083669100 2025-07-29 2024 2025-03-06 01:10:19Z NIKKI STEWART 193 SALEM STREET BOSTON MA 02113 2312967 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 60 42 207895 0 375559 664483 724025 845251 56699 108866 344577 291193 1500860 1909793 0 0 0 0 1134072 1092138 0 0 174317 662045 616770 1796117 1708908 -295257 200885 4948066 5231693 412032 474680 4536034 4757013 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 1009919 796564 INTERPRETATION AND EDUCATION:EACH YEAR, HUNDREDS OF THOUSANDS OF VISITORS EXPERIENCE OLD NORTH CHURCH & HISTORIC 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. IN THE 2023 - 2024 SCHOOL YEAR, THE PROGRAM EXPANDED TO REACH 14,000+ STUDENTS IN 44 STATES. IN 2024, ONI BEGAN A MAJOR RESTORATION PROJECT TO RECOVER AND RESTORE 20 CHERUB MURALS PAINTED IN THE EARLY 18TH CENTURY. 252480 199141 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. 1262399 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 12 0 1 60 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 6175236676 193 SALEM STREET BOSTON MA 02113 NIKKI STEWART EXECUTIVE DIRECTOR 40.00 X X 145764 0 30827 MADDY RODRIGUEZ BOARD CHAIR 1.00 X X 0 0 0 ANGELA JOHNSON VICE CHAIR 1.00 X X 0 0 0 LAURA MORUZZI TREASURER (UNTIL 12/2024) 1.00 X X 0 0 0 ELIOT COHEN CLERK 1.00 X X 0 0 0 ALLEN SNYDER DIRECTOR 1.00 X 0 0 0 ANN MORITZ DIRECTOR 1.00 X 0 0 0 ANNE SHEETZ DIRECTOR 1.00 X 0 0 0 CAROL GALLAGHER DIRECTOR (UNTIL 12/2024) 1.00 X 0 0 0 JEFF CAPLAN DIRECTOR 1.00 X 0 0 0 JILLIAN MCGRATH DIRECTOR 1.00 X 0 0 0 LISA MASSENA-LAMBERT DIRECTOR (UNTIL 12/2024) 1.00 X 0 0 0 LUCY STEINERT DIRECTOR 1.00 X 0 0 0 MATTHEW CADWELL DIRECTOR 1.00 X 0 0 0 NANCY CSAPLAR DIRECTOR 1.00 X 0 0 0 NICOLE MOORE DIRECTOR 1.00 X 0 0 0 RICK MUSIOL DIRECTOR 1.00 X 0 0 0 JEFF BRAY DIRECTOR 1.00 X 0 0 0 145764 0 30827 1 0 1 0 0 136421 47288 480774 664483 PROGRAM SERVICE REVENU 712120 845251 845251 845251 91119 91119 43998 26251 17747 17747 17747 27621 136421 94777 -67156 -67156 628639 282146 346493 138598 207895 OTHER REVENUE 900099 11856 11856 11856 1909793 995705 207895 41710 186077 55823 55823 74431 704940 585135 78054 41751 35917 32221 2534 1162 85795 69865 8783 7147 79409 57959 10705 10745 57640 57640 5714 5714 100933 47974 41279 11680 13686 6516 7170 149517 112768 27749 9000 89428 59505 29923 86665 64203 11231 11231 58187 57790 397 CAMPUS USE FEE 55000 55000 1708908 1262399 272192 174317 81679 58966 1177672 1382984 129666 70800 77090 80106 23429 25997 2838244 735373 2157149 2102871 1140485 1179132 160896 330837 4948066 5231693 56136 176462 150000 150000 205896 148218 412032 474680 X 2466622 2621584 2069412 2135429 4536034 4757013 4948066 5231693 200885 20094 0 X X 0 1 X 1 0 X 763939 2279088 639051 375559 664483 4722120 58899 304347 633045 724025 845251 2565567 822838 2583435 1272096 1099584 1509734 7287687 94555 624961 71794 44979 65854 902143 0 94555 624961 71794 44979 65854 902143 6385544 394 54325 55915 56699 91119 258452 394 54325 55915 56699 91119 258452 56433 170591 145402 150454 522880 823232 2694193 1498602 1301685 1751307 8069019 0.79140 0.81690 0.03200 0.02140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1140485 82644 43997 1179132 1035833 104652 1140485 1137158 -96876 4449 1035833 1132626 4532 1137158 1042250 97336 6960 1132626 1.00000 0 0 2616780 564056 2052724 123850 118738 5112 97614 52579 45035 2102871 OPERATING LEASE RIGHT-OF-USE ASSET 108218 CONSTRUCTION IN PROCESS 222619 330837 OPERATING LEASE LIABILITY 148218 148218 X 2301096 20094 20094 2281002 5714 -376923 -371209 1909793 2080117 376923 376923 1703194 5714 5714 1708908 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, 2024. THE ORGANIZATION'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -282,146. FUNDRAISING EXPENSES -94,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 282,146. FUNDRAISING EXPENSES 94,777. LANTERNS & LUMINARIES 164042 136421 27621 27621 3045 64111 164042 136421 27621 27621 3045 64111 94777 -67156 X 0 0 0 0 0 0 0 0 0 NIKKI STEWART EXECUTIVE DIRECTOR 145764 0 0 0 0 0 13973 0 16854 0 176591 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, OR AN ELECTRONIC VOTE IS TAKEN AS PERMITTED BY THE ORGANIZATION'S BYLAWS. 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 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 XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.