FEATHERSTONE CENTER FOR THE ARTS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FEATHERSTONE CENTER FOR THE ARTS INC (EIN 04-2725296)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349309283
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T11:37:22-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042979611	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NARDELLA & TAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 HARTWELL AVENUE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02421	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	042725296	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FEATHERSTONE CENTER FOR THE ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FEAT	BusinessNameControlTxt
Phone	5086931850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1145	AddressLine1Txt
City	OAK BLUFFS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02557	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PERRY PATTERSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5086931850	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PERRY	PersonFirstNm
Person Last	PATTERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD TAYLOR	PreparerPersonNm
PTIN	P00299025	PTIN
Phone	7818626833	PhoneNum
Preparation	2021-11-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	ANN SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1145	AddressLine1Txt
City	OAK BLUFFS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02557	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,638,235	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FEATHERSTONEART.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD, WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR RESIDENTS OF MARTHA'S VINEYARD AND VISITORS OF ALL AGES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$226,710	PYContributionsGrantsAmt
CY Contributions Grants	$350,593	CYContributionsGrantsAmt
PY Program Service Revenue	$241,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,878	CYProgramServiceRevenueAmt
PY Investment Income	$145,846	PYInvestmentIncomeAmt
CY Investment Income	$34,767	CYInvestmentIncomeAmt
PY Other Revenue	$164,014	PYOtherRevenueAmt
CY Other Revenue	$48,171	CYOtherRevenueAmt
PY Total Revenue	$778,079	PYTotalRevenueAmt
CY Total Revenue	$520,409	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$351,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$280,800	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,393	CYTotalFundraisingExpenseAmt
PY Other Expenses	$455,315	PYOtherExpensesAmt
CY Other Expenses	$335,150	CYOtherExpensesAmt
PY Total Expenses	$806,693	PYTotalExpensesAmt
CY Total Expenses	$615,950	CYTotalExpensesAmt
PY Revenues Less Expenses	-$28,614	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$95,541	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,019,066	TotalAssetsBOYAmt
Total Assets EOY	$6,002,167	TotalAssetsEOYAmt
Total Liabilities BOY	$1,142,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,206,376	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,876,817	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,795,791	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FEATHERSTONE CENTER FOR THE ARTS IS A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD, WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR RESIDENTS OF MARTHA'S VINEYARD AND VISITORS OF ALL AGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$307,234	ExpenseAmt
Revenue	$83,719	RevenueAmt
Desc	THE ORGANIZATION PROVIDES YEAR-ROUND ARTS PROGRAMS, CLASSES AND CAMPS FOR RESIDENTS OF MARTHA'S VINEYARD AND VISITORS OF ALL AGES AS WELL AS PROVIDES MANY DIVERSE WORKSHOPS, WHICH ARE LED BY PROFESSIONALS IN A VARIETY OF ARTISTIC FIELDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$106,556	ExpenseAmt
Revenue	$3,159	RevenueAmt
Desc	THE ORGANIZATION PROVIDES YEAR-ROUND GALLERY SHOWS AND EVENINGS OF MUSIC AND POETRY READINGS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$4,645	RevenueAmt
Desc	INCLUDES MISCELLANEOUS EVENT INCOME.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$4,645	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$413,790	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANN SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5086931850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1145	AddressLine1Txt
City	OAK BLUFFS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02557	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARILYN WORTMAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARGO URBANY-JOYCE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
NINA HOWELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PERRY PATTERSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA EGERTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOB AVAKIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLEN PESCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARISSA BERNAT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA BROWN LANGLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL MAHONEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHELLEY CHRISTIANSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANN ELIZABETH SMITH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$106,904	$0	$4,874

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,904	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,874	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$350,593	AllOtherContributionsAmt
Total Contributions	$350,593	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS AND CLASSES	611610	$83,719	$83,719
ART GALLERY	611610	$3,159	$3,159

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,878	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,915	TotalRevenueColumnAmt
Exclusion	$27,915	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,011	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,011	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,011	TotalRevenueColumnAmt
Exclusion	$9,011	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,072,543	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,065,691	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,852	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,852	TotalRevenueColumnAmt
Exclusion	$6,852	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$86,650	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$52,135	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,515	TotalRevenueColumnAmt
Exclusion	$34,515	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER SPECIAL EVENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,645	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,645	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$520,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,523	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,293	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,442	TotalAmt
Program Services	$89,154	ProgramServicesAmt
Management And General	$11,144	ManagementAndGeneralAmt
Fundraising	$11,144	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$146,490	TotalAmt
Program Services	$64,978	ProgramServicesAmt
Management And General	$14,186	ManagementAndGeneralAmt
Fundraising	$67,326	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,868	TotalAmt
Program Services	$13,665	ProgramServicesAmt
Management And General	$2,246	ManagementAndGeneralAmt
Fundraising	$6,957	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,173	TotalAmt
Management And General	$19,173	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,323	TotalAmt
Management And General	$16,323	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,604	TotalAmt
Program Services	$20,655	ProgramServicesAmt
Management And General	$1,299	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,585	TotalAmt
Program Services	$10,115	ProgramServicesAmt
Management And General	$980	ManagementAndGeneralAmt
Fundraising	$490	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,373	TotalAmt
Program Services	$5,430	ProgramServicesAmt
Management And General	$314	ManagementAndGeneralAmt
Fundraising	$629	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,260	TotalAmt
Program Services	$29,034	ProgramServicesAmt
Management And General	$1,613	ManagementAndGeneralAmt
Fundraising	$1,613	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,165	TotalAmt
Program Services	$18,532	ProgramServicesAmt
Management And General	$3,475	ManagementAndGeneralAmt
Fundraising	$1,158	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,855	TotalAmt
Program Services	$88,684	ProgramServicesAmt
Management And General	$16,628	ManagementAndGeneralAmt
Fundraising	$5,543	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,025	TotalAmt
Program Services	$35,721	ProgramServicesAmt
Management And General	$4,203	ManagementAndGeneralAmt
Fundraising	$2,101	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$25,954	$22,061	$2,595	$1,298
SUPPLIES	$11,883	$7,154	$4,729
CREDIT CARD FEES	$8,367	$8,367
FUNDRAISING EXPENSES	$3,456			$3,456

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,127	TotalAmt
Program Services	$240	ProgramServicesAmt
Management And General	$859	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$615,950	TotalAmt
Program Services	$413,790	ProgramServicesAmt
Management And General	$99,767	ManagementAndGeneralAmt
Fundraising	$102,393	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$322,250	BOYAmt
EOY	$558,086	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$208,759	BOYAmt
EOY	$803,906	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$142,386	BOYAmt
EOY	$4,779	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,110	BOYAmt
EOY	$4,612	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,062,763	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$657,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,493,012	BOYAmt
EOY	$3,405,750	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,844,549	BOYAmt
EOY	$1,225,034	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,019,066	BOYAmt
EOY	$6,002,167	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,249	BOYAmt
EOY	$25,176	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,020,000	BOYAmt
EOY	$1,020,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$61,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,142,249	BOYAmt
EOY	$1,206,376	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	$4,707,751	BOYAmt
EOY	$4,759,288	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$169,066	BOYAmt
EOY	$36,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,876,817	BOYAmt
EOY	$4,795,791	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,019,066	BOYAmt
EOY	$6,002,167	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$95,541	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,515	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$3,259,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$631,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$681,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$456,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,593	CurrentTaxYearAmt
Total	$5,378,532	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$313,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$224,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,528	CurrentTaxYearAmt
Total	$1,274,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,572,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$855,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$697,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,121	CurrentTaxYearAmt
Total	$6,652,532	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$29,121	CurrentTaxYearAmt
Total	$29,121	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$29,121	CurrentTaxYearAmt
Total	$29,121	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,623,411	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,915	CurrentTaxYearAmt
Total	$265,801	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,915	CurrentTaxYearAmt
Total	$265,801	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$11,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,656	CurrentTaxYearAmt
Total	$44,548	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,603,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$914,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,099,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$779,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$565,692	CurrentTaxYearAmt
Total	$6,962,881	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95120	PublicSupportCY509Pct
Public Support PY509	0.95740	PublicSupportPY509Pct
Investment Income CY	0.03820	InvestmentIncomeCYPct
Investment Income PY	0.03510	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	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	RENTAL MISCELLANEOUS INCOME - 2018 AMOUNT: $ 11,493. 2019 AMOUNT: $ 19,399. 2020 AMOUNT: $ 13,656.	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,901,756	BeginningYearBalanceAmt
Investment Earnings Or Losses	$106,925	InvestmentEarningsOrLossesAmt
Other Expenditures	$157,832	OtherExpendituresAmt
End Year Balance	$1,850,849	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,748,667	BeginningYearBalanceAmt
Investment Earnings Or Losses	$256,612	InvestmentEarningsOrLossesAmt
Other Expenditures	$103,523	OtherExpendituresAmt
End Year Balance	$1,901,756	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,945,193	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$110,840	InvestmentEarningsOrLossesAmt
Other Expenditures	$85,686	OtherExpendituresAmt
End Year Balance	$1,748,667	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,725,164	BeginningYearBalanceAmt
Investment Earnings Or Losses	$64,586	InvestmentEarningsOrLossesAmt
Other Expenditures	$854,557	OtherExpendituresAmt
End Year Balance	$1,945,193	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,762	OtherCostOrOtherBasisAmt
Book Value	$188,762	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,639,555	OtherCostOrOtherBasisAmt
Depreciation	$544,501	DepreciationAmt
Book Value	$3,095,054	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,922	OtherCostOrOtherBasisAmt
Depreciation	$101,519	DepreciationAmt
Book Value	$52,403	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,524	OtherCostOrOtherBasisAmt
Depreciation	$10,993	DepreciationAmt
Book Value	$69,531	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,405,750	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA-PPP LOAN	Desc
Amt	$61,200	Amt

Field	Value	IRS element (for citing)
Total Liability	$61,200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$521,003	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,515	NetUnrealizedGainsInvstAmt
Other Revenue	$2,402	OtherRevenueAmt
Revenue Not Reported	$16,917	RevenueNotReportedAmt
Revenue Subtotal	$504,086	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,323	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,323	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$520,409	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$602,029	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,402	OtherExpensesIncludedAmt
Expenses Not Reported	$2,402	ExpensesNotReportedAmt
Expenses Subtotal	$599,627	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,323	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,323	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$615,950	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DIRECTLY RELATED TO THE ORGANIZATION'S PURPOSES AND IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN MASSACHUSETTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT COULD REQUIRE ADJUSTMENTS TO ITS FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSE REDUCING FUNDRAISING EVENT INCOME 2,402.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS EXPENSE NETTED AGAINST REVENUE ON FORM 990 2,402.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOLIDAY SHOW	Event1Nm
Gross Receipts Event1	$86,650	GrossReceiptsEvent1Amt
Gross Revenue Event1	$86,650	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$52,135	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$86,650	GrossReceiptsTotalAmt
Gross Revenue Total Events	$86,650	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$52,135	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,135	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,515	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	PAMELA FLAM	PersonNm
Relationship With Org	FORMER DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	FINANCE CONSTRUCTION OF ORGANIZATION'S FACILITIES	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$1,000,000	OriginalPrincipalAmt
Balance Due	$1,020,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,020,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER BEFORE IT IS FILED. A COMPLETED COPY OF THE 990 IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT THE ANNUAL AUGUST BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.