CULTURAL CENTER OF CAPE COD INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL CENTER OF CAPE COD INC (EIN 04-3553295)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202113089349301846
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-04T11:50:19-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841894608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERS WALSH & EATON CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX F | AddressLine1Txt |
| City | OSTERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043553295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL CENTER OF CAPE COD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 5083947100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 OLD MAIN STREET | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON LILLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5083947100 | PhoneNum |
| Signature | 2021-06-19 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | LILLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH F MCGEE CPA | PreparerPersonNm |
| PTIN | P01584870 | PTIN |
| Phone | 5084280790 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEA GREMLICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 POND STREET | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $783,841 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CULTURAL-CENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN A COMMUNITY CULTURAL CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $9,514 | TotalGrossUBIAmt |
| PY Contributions Grants | $542,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $499,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $522,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $265,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,664 | PYOtherRevenueAmt |
| CY Other Revenue | $9,514 | CYOtherRevenueAmt |
| PY Total Revenue | $1,110,509 | PYTotalRevenueAmt |
| CY Total Revenue | $779,241 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $54,495 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $676,472 | PYOtherExpensesAmt |
| CY Other Expenses | $404,809 | CYOtherExpensesAmt |
| PY Total Expenses | $1,015,729 | PYTotalExpensesAmt |
| CY Total Expenses | $763,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,700,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,740,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,566,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,615,626 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE THE ENTIRE CAPE COMMUNITY AND VISITORS TO THE AREA BY OFFERING INSTRUCTION, ENTERTAINMENT, AND EXHIBITION IN THE VISUAL, LITERARY, AND PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $561,710 | ExpenseAmt |
| Revenue | $204,983 | RevenueAmt |
| Desc | THE CULTURAL CENTER OF CAPE COD SERVES PEOPLE OF ALL AGES, INTERESTS, ABILITIES, AND INCOMES WHO WISH TO LEARN ABOUT, APPRECIATE, AND TAKE PART IN THE ARTS. IT HAS BEEN WIDELY RECOGNIZED AS A KEY CONTRIBUTOR TO THE CULTURAL COMMUNITY, ECONOMY, AND OVERALL QUALITY OF LIFE OF THE REGION. IT SUPPORTS THE WORK OF ARTISTS, ARTISANS, RESIDENTS, AND VISITORS THROUGH THE CONTINUOUS ASSESSMENT OF COMMUNITY INTERESTS AND THE IMPLEMENTATION OF PROGRAMS THROUGH PARTNERSHIPS WITH SCHOOLS, BUSINESSES, SOCIAL SERVICE ORGANIZATIONS, GOVERNMENT, AND OTHER GROUPS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CULTURAL CENTER IS KNOWN FOR PROVIDING HIGH QUALITY BUT AFFORDABLE EVENTS, CLASSES, AND OTHER PROGRAMS. IT OFFERS AN ECLECTIC MIX OF ESTABLISHED AND EMERGING ARTISTS-VISUAL, LITERARY, AND PERFORMING-THROUGH EXHIBITS, READINGS, CONCERTS, PLAYS, DANCES, AND SPECIAL EVENTS OF ALL KINDS. IT ALSO OFFERS FREE PROGRAMMING FOR UNDER-SERVED POPULATIONS, ESPECIALLY THE STUDENT-DRIVEN, SKILLS-BASE RISE AND SHINE PROGRAM WHICH SERVES AT-RISK YOUTH THROUGH WORKSHOPS AND MENTORING IN A WIDE RANGE OF MEDIA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CULTURAL CENTER ALSO ACTS AS AN ACCESSIBLE, AFFORDABLE, WELCOMING, AND WELL-STAFFED COMMUNITY ORGANIZATION AVAILABLE TO INDIVIDUALS AND GROUPS THAT SEEK A VENUE FOR CULTURAL EVENTS OF ALL KINDS. IT FREQUENTLY SHARES IT SPACE WITH OTHER NON-PROFIT ORGANIZATIONS THAT LACK A FACILITY OF THEIR OWN, HOSTING COLLABORATIVE EVENTS, EDUCATIONAL OPPORTUNITIES, AND OTHER PROGRAMS. THE FIGURES INCLUDED ON THIS RETURN, ESPECIALLY AS COMPARED TO THOSE REPORTED IN 2019, REFLECT THE IMPACT OF THE COVID-19 PANDEMIC ON BOTH EARNED AND CONTRIBUTED INCOME ON EXPENSES FOR CAPITAL IMPROVEMENTS TO KEEP CONSTITUENTS SAFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $561,710 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON LILLY | PersonNm |
| Phone | 5083947100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 MAYFLOWER TERRACE | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBERT NASH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $57,105 | $0 | $0 | |
| EVANS ARNOLD | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARION BROIDRICK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN GRANBY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BEA GREMLICH | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRGINIA HOECK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BERT JACKSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JASON LILLY | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL LOPES | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUZIE REID | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL TARDIF | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY THAYER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,105 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $56,781 | MembershipDuesAmt |
| All Other Contributions | $442,890 | AllOtherContributionsAmt |
| Total Contributions | $499,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMS | 713990 | $131,503 | $131,503 |
| ARTISAN GALLERY | 713990 | $89,520 | $89,520 |
| EVENTS | 713990 | $44,914 | $44,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $265,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,119 | TotalRevenueColumnAmt |
| Exclusion | $4,119 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,114 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,514 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,514 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,514 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $779,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,119 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,831 | TotalAmt |
| Program Services | $201,520 | ProgramServicesAmt |
| Management And General | $70,958 | ManagementAndGeneralAmt |
| Fundraising | $11,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,044 | TotalAmt |
| Program Services | $14,231 | ProgramServicesAmt |
| Management And General | $5,011 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,925 | TotalAmt |
| Management And General | $11,925 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,495 | TotalAmt |
| Fundraising | $54,495 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904 | TotalAmt |
| Program Services | $1,847 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,189 | TotalAmt |
| Program Services | $14,611 | ProgramServicesAmt |
| Management And General | $1,719 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,246 | TotalAmt |
| Program Services | $28,259 | ProgramServicesAmt |
| Management And General | $3,325 | ManagementAndGeneralAmt |
| Fundraising | $1,662 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872 | TotalAmt |
| Program Services | $741 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,764 | TotalAmt |
| Program Services | $56,750 | ProgramServicesAmt |
| Management And General | $6,676 | ManagementAndGeneralAmt |
| Fundraising | $3,338 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124 | TotalAmt |
| Management And General | $6,124 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,161 | TotalAmt |
| Program Services | $63,329 | ProgramServicesAmt |
| Management And General | $10,291 | ManagementAndGeneralAmt |
| Fundraising | $5,541 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $130,399 | $127,791 | $652 | $1,956 |
| EXHIBIT EXPENSES | $38,170 | $38,170 | ||
| MISC | $12,299 | $11,561 | $492 | $246 |
| DUES & SUBSCRIPTIONS | $3,378 | $3,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378 | TotalAmt |
| Program Services | $2,900 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,179 | TotalAmt |
| Program Services | $561,710 | ProgramServicesAmt |
| Management And General | $121,096 | ManagementAndGeneralAmt |
| Fundraising | $80,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,750 | BOYAmt |
| EOY | $218,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,200 | BOYAmt |
| EOY | $7,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,253 | BOYAmt |
| EOY | $12,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840 | BOYAmt |
| EOY | $2,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,898,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $599,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,888 | BOYAmt |
| EOY | $2,298,710 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,179 | BOYAmt |
| EOY | $201,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,110 | BOYAmt |
| EOY | $2,740,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,943 | BOYAmt |
| EOY | $20,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173 | BOYAmt |
| EOY | $9,633 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,727 | BOYAmt |
| EOY | $94,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,843 | BOYAmt |
| EOY | $124,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,770 | BOYAmt |
| EOY | $2,606,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,497 | BOYAmt |
| EOY | $9,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,267 | BOYAmt |
| EOY | $2,615,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,110 | BOYAmt |
| EOY | $2,740,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,697 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,600 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,671 | CurrentTaxYearAmt |
| Total | $2,045,127 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $457,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,937 | CurrentTaxYearAmt |
| Total | $1,680,655 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,065,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,608 | CurrentTaxYearAmt |
| Total | $3,725,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,725,782 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,119 | CurrentTaxYearAmt |
| Total | $13,840 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,119 | CurrentTaxYearAmt |
| Total | $13,840 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,529 | CurrentTaxYearMinus2YearsAmt |
| Total | $236,494 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $819,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,727 | CurrentTaxYearAmt |
| Total | $3,976,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FACILITY RENTALS, EDUCATION & CLASSE 236,494 EXHIBITIONS & PERFORMANCES 0 ARTISAN GALLERY 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,000 | OtherCostOrOtherBasisAmt |
| Book Value | $220,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,677 | DepreciationAmt |
| Book Value | $30,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,284 | DepreciationAmt |
| Book Value | $49,563 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,537,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,861 | DepreciationAmt |
| Book Value | $1,998,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,298,710 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $812,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,697 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,600 | OtherRevenueAmt |
| Revenue Not Reported | $33,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $779,241 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $779,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $763,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $763,179 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $763,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DEPRECIATION ALLOCATED TO RENTAL INCOME 4,600 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DEPRECIATION ALLOCATED TO RENTAL INCOME 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVANS ARNOLD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VICE PRES BOD | RelationshipDescriptionTxt |
| Transaction | STUDIO RENT AT FMV | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E- MAIL AND HAVE AUTHORIZED THE TREASURER TO REVIEW AND SIGN ON THEIR BEHALF. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION APPROVE A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE TO INSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DEPRECIATION ALLOCATED TO RENTAL INCOME 4,600 DEPRECIATION ALLOCATED TO RENTAL INCOME 0 TOTAL 4,600 |
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