GLOUCESTER STAGE CO INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GLOUCESTER STAGE CO INC (EIN 04-2485199)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202003219349307310
Schema version: 2019v5.1
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	2020-11-16T10:58:14-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERRYDUNNMCNEIL&PARKERLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	51 SAWYER ROAD STE 610	AddressLine1Txt
City	WALTHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02453	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042485199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gloucester Stage Company Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLOU	BusinessNameControlTxt
Phone	9782814433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	267 East Main Street	AddressLine1Txt
City	Gloucester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lawrence Maver	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	9782814433	PhoneNum
Signature	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN P RODMAN	PreparerPersonNm
PTIN	P00090902	PTIN
Phone	6179655959	PhoneNum
Preparation	2020-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.30.162.89	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-12	IPDt
IP Tm	09:13:00	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E5001312EF3A84566E7278DF59B406034ED26796	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FE6947BE075FB769FCD5A89B52B4771202E93547	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lawrence Maver	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	267 East Main Street	AddressLine1Txt
City	Gloucester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$968,725	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://gloucesterstage.com/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	The Gloucester Stage mission is to present the highest quality professional theatrical productions and thus contribute to the cultural, economic and educational development of Cape Ann.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	127	TotalVolunteersCnt
Total Gross UBI	$12,864	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,717	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$372,672	PYContributionsGrantsAmt
CY Contributions Grants	$366,811	CYContributionsGrantsAmt
PY Program Service Revenue	$414,779	PYProgramServiceRevenueAmt
CY Program Service Revenue	$507,390	CYProgramServiceRevenueAmt
PY Investment Income	$7	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$20,444	PYOtherRevenueAmt
CY Other Revenue	$47,961	CYOtherRevenueAmt
PY Total Revenue	$807,902	PYTotalRevenueAmt
CY Total Revenue	$922,162	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	$559,274	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$521,045	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,542	CYTotalFundraisingExpenseAmt
PY Other Expenses	$414,389	PYOtherExpensesAmt
CY Other Expenses	$428,438	CYOtherExpensesAmt
PY Total Expenses	$973,663	PYTotalExpensesAmt
CY Total Expenses	$949,483	CYTotalExpensesAmt
PY Revenues Less Expenses	-$165,761	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,321	CYRevenuesLessExpensesAmt
Total Assets BOY	$968,915	TotalAssetsBOYAmt
Total Assets EOY	$940,803	TotalAssetsEOYAmt
Total Liabilities BOY	$628,811	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$637,537	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$340,104	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$303,266	NetAssetsOrFundBalancesEOYAmt
Mission	The Gloucester Stage mission is to present the highest quality professional theatrical productions and thus contribute to the cultural, economic and educational development of Cape Ann.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$806,575	ExpenseAmt
Revenue	$485,038	RevenueAmt
Desc	To offer theatrical programs and produce performances at an affordable price.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,564	ExpenseAmt
Revenue	$26,824	RevenueAmt
Desc	To offer theatrical programs for young children, highschool, college students and college graduates.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$812,139	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	0	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	0	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	Yes (1)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lawrence Maver	PersonNm
Phone	9782814433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	267 East Main Street	AddressLine1Txt
City	Gloucester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Elizabeth Neumeier
Vice President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Lawrence Maver
Treasurer	4.00	Yes (X)	Yes (X)	$0	$0	$0
Mary John Boylan
Secretary	4.00	Yes (X)	Yes (X)	$0	$0	$0
Geoffrey Richon
Vice President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Mary Barcus
Director	1.00	Yes (X)		$0	$0	$0
Sarah Oaks
Director	1.00	Yes (X)		$0	$0	$0
William Taylor
Director	1.00	Yes (X)		$0	$0	$0
Judith Hoglander
Director	1.00	Yes (X)		$0	$0	$0
Paul Horovitz
President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Pauline Miceli
Director	1.00	Yes (X)		$0	$0	$0
Harry Hoglander
Director	1.00	Yes (X)		$0	$0	$0
Carole Shauffer
Director	1.00	Yes (X)		$0	$0	$0
Richard Mills
Director	1.00	Yes (X)		$0	$0	$0
Christopher Griffith
Managing Director	40.00		Yes (X)	$67,500	$0	$5,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Fundraising	$38,220	FundraisingAmt
All Other Contributions	$328,591	AllOtherContributionsAmt
Total Contributions	$366,811	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Admissions	711110	$494,526	$494,526
Program advertising	541800	$12,864		$12,864

Field	Value	IRS element (for citing)
Total Program Service Revenue	$507,390	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,257	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	$11,257	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,257	TotalRevenueColumnAmt
Exclusion	$11,257	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,157	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$38,220	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,764	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$607	TotalRevenueColumnAmt
Exclusion	-$607	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$30,000	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,025	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,975	TotalRevenueColumnAmt
Exclusion	$19,975	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$32,110	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,774	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,336	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$922,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$511,862	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,864	UnrelatedBusinessRevenueAmt
Exclusion	$30,625	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,500	TotalAmt
Program Services	$61,473	ProgramServicesAmt
Management And General	$6,670	ManagementAndGeneralAmt
Fundraising	$4,357	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$321,954	TotalAmt
Program Services	$272,985	ProgramServicesAmt
Management And General	$29,620	ManagementAndGeneralAmt
Fundraising	$19,349	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,017	TotalAmt
Program Services	$78,390	ProgramServicesAmt
Management And General	$6,583	ManagementAndGeneralAmt
Fundraising	$4,044	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,574	TotalAmt
Program Services	$31,855	ProgramServicesAmt
Management And General	$3,461	ManagementAndGeneralAmt
Fundraising	$2,258	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Management And General	$17,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,097	TotalAmt
Program Services	$5,563	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt
Fundraising	$8,534	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,882	TotalAmt
Program Services	$52,882	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,782	TotalAmt
Management And General	$12,782	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$34,982	TotalAmt
Program Services	$34,982	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,127	TotalAmt
Program Services	$29,127	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,114	TotalAmt
Program Services	$23,114	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,835	TotalAmt
Program Services	$31,835	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,899	TotalAmt
Management And General	$18,899	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Production Expense	$113,789	$113,789
Education program expen	$24,583	$24,583
Credit Card Fees	$20,288	$20,288
Repairs And Maintenance	$14,716	$14,716

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,844	TotalAmt
Program Services	$16,557	ProgramServicesAmt
Management And General	$287	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$949,483	TotalAmt
Program Services	$812,139	ProgramServicesAmt
Management And General	$98,802	ManagementAndGeneralAmt
Fundraising	$38,542	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,595	BOYAmt
EOY	$32,069	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,018	BOYAmt
EOY	$15,199	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,345	BOYAmt
EOY	$345	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,983	BOYAmt
EOY	$6,051	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,301,332	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$414,193	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$918,974	BOYAmt
EOY	$887,139	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$968,915	BOYAmt
EOY	$940,803	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,977	BOYAmt
EOY	$54,025	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,925	BOYAmt
EOY	$25,739	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$35,500	BOYAmt
EOY	$75,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$490,409	BOYAmt
EOY	$482,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$628,811	BOYAmt
EOY	$637,537	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	$340,104	BOYAmt
EOY	$296,266	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$7,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$340,104	BOYAmt
EOY	$303,266	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$968,915	BOYAmt
EOY	$940,803	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,321	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$9,517	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$244,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,811	CurrentTaxYearAmt
Total	$1,648,405	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$244,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,811	CurrentTaxYearAmt
Total	$1,648,405	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,648,405	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,257	CurrentTaxYearAmt
Total	$31,943	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,232	CurrentTaxYearAmt
Total	$86,781	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,767,129	TotalSupportAmt
Gross Receipts Rltd Activities	$944,598	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93280	PublicSupportCY170Pct
Public Support PY170	0.93420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$375,000	OtherCostOrOtherBasisAmt
Book Value	$375,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$375,000	OtherCostOrOtherBasisAmt
Depreciation	$140,813	DepreciationAmt
Book Value	$234,187	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,941	OtherCostOrOtherBasisAmt
Depreciation	$162,949	DepreciationAmt
Book Value	$202,992	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,086	OtherCostOrOtherBasisAmt
Depreciation	$98,126	DepreciationAmt
Book Value	$74,960	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,305	OtherCostOrOtherBasisAmt
Depreciation	$12,305	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$887,139	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$968,725	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$46,563	OtherRevenueAmt
Revenue Not Reported	$46,563	RevenueNotReportedAmt
Revenue Subtotal	$922,162	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$922,162	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$996,046	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$46,563	OtherExpensesIncludedAmt
Expenses Not Reported	$46,563	ExpensesNotReportedAmt
Expenses Subtotal	$949,483	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$949,483	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization evaluates all significant tax positions required by U.S. GAAP. As of December 31, 2019, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.
Part XI, Line 2d - Other Adjustments:	Fundraising direct expenses 21,764 Gaming direct expenses 10,025 Cost of goods sold on concessions 14,774
Part XII, Line 2d - Other Adjustments:	Fundraising direct expenses 21,764 Gaming direct expenses 10,025 Cost of goods sold on concessions 14,774

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$47,420	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,470	CharitableContriEvent1Amt
Gross Revenue Event1	$19,950	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,280	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,605	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,908	OtherDirectExpensesEvent1Amt
Event2	Holiday fundraiser	Event2Nm
Gross Receipts Event2	$10,750	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,750	CharitableContriEvent2Amt
Other Direct Expenses Event2	$1,798	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,207	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,207	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$173	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$59,377	GrossReceiptsTotalAmt
Charitable Contributions Tot	$38,220	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,157	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,280	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,605	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,879	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,764	DirectExpenseSummaryEventsAmt
Net Income Summary	-$607	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$30,000	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$8,500	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,525	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$30,000	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$8,500	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,525	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$10,025	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$19,975	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Chrisopher Griffith & Barbara Hargrove	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	267 East Main Street	AddressLine1Txt
City	Gloucester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Harry and Judith Hoglander
Board Member	Funding of operations	Yes (X)	$17,000	$17,000	0	Yes (1)	0
Elizabeth Neumeier
Board Member	Funding of operations	Yes (X)	$8,500	$8,500	0	Yes (1)	0
Mary John Boylan
Board Member	Funding of operations	Yes (X)	$5,000	$5,000	0	Yes (1)	0
Lawrence Maver
Board Member	Funding of operations	Yes (X)	$10,000	$10,000	0	Yes (1)	0
Mary Barcus
Board Member	Funding of operations	Yes (X)	$20,000	$20,000	0	Yes (1)	0
Geoff Richon
Board Member	Funding of operations	Yes (X)	$15,000	$15,000	0	Yes (1)	0

Field	Value	IRS element (for citing)
Total Balance Due	$75,500	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Board members Harry and Judith Hoglander are related
Form 990, Part VI, Section B, line 11b	The form was provided to the Organization's governing body before it was filed. The Organization's treasurer reviews the form 990 before filing and provides a copy to the board members upon request.
Form 990, Part VI, Section B, line 12c	Board members review the conflict of interest policy annually and are required to sign and submit a conflict of interest disclosure statement.
Form 990, Part VI, Section B, line 15	Positions and salaries for top management, officers and key employees are reviewed and approved by all voting members of the board.
Form 990, Part VI, Section C, line 19	The Organization's governing documents and financial statements are made available upon request.
Form 990, Part XII, Line 2c	Organization's oversight and selection process have not changed from prior year.
Form 990, part XI, Line 8	During the year ended December 31, 2019, management became aware of accrued payroll that was not recorded as of December 31, 2018.