WHITE HERON THEATRE COMPANY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WHITE HERON THEATRE COMPANY (EIN 52-2436415)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-14
- IRS object ID
- 202042589349300979
- Schema version
- 2019v5.0
- 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 | 2020-09-14T10:44:23-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201662635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPACKI & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 FRANCE AVE S STE 120 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | 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 | 522436415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE HERON THEATER COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 5082282156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NORTH WATER STREET | AddressLine1Txt |
| City | NANTUCKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT DORAN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5082282156 | PhoneNum |
| Signature | 2020-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L RAPACKI JR CPA | PreparerPersonNm |
| PTIN | P01202569 | PTIN |
| Phone | 9529455011 | PhoneNum |
| Preparation | 2020-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-14 | IPDt |
| IP Tm | 10:44:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 233E7250E68807E0854DDE26091028BB939AC228 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF16B88FB207661B73B2AE9FBC28FE152ED041AC | 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 | ROBERT DORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 CANOE HILL ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $947,351 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHITEHERONTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $699,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $608,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $356,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $338,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $74 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,757 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,139,588 | PYTotalRevenueAmt |
| CY Total Revenue | $947,351 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $494,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $339,156 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,095,065 | PYOtherExpensesAmt |
| CY Other Expenses | $1,064,192 | CYOtherExpensesAmt |
| PY Total Expenses | $1,589,898 | PYTotalExpensesAmt |
| CY Total Expenses | $1,403,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$450,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$455,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,936,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,717,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,585,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,822,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$649,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,105,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $644,620 | ExpenseAmt |
| Revenue | $338,578 | RevenueAmt |
| Desc | SEVERAL THEATER PRODUCTIONS DURING 2019 THAT BROUGHT MEANINGFUL ART TO NANTUCKET THROUGH WORKS THAT ENGAGED THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,582 | ExpenseAmt |
| Desc | SEVERAL THEATER PRODUCTIONS DURING 2019 THAT BROUGHT MEANINGFUL ART TO NANTUCKET THROUGH WORKS THAT ENGAGED THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $189,582 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $834,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | ConflictOfInterestPolicyInd |
| 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 | LYNNE BOLTON | PersonNm |
| Phone | 5082282156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NORTH WATER STREET | AddressLine1Txt |
| City | NANTUCKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| ROBERT DORAN | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | |
| JAMES MALONE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| MICHEAL RHEA | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| LYNNE BOLTON | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| CAROLYN DURAND | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| KIM FRISBIE | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| LEIGHANNE CHAMPION | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| ROBIN HAMMER | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| CHRIS BIERLY | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| MARK CUNHA | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| VICTORIA HANSEN | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| SHERI FEIGEN | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| MARTIN TACKEL | |||||
| BOARD OF DIR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $608,699 | AllOtherContributionsAmt |
| Total Contributions | $608,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE REVENUE | 711110 | $307,825 | $307,825 |
| RENTAL | $21,303 | $21,303 | |
| PLAYBILL ADVERTISING | $9,450 | $9,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $338,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $947,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,929 | TotalAmt |
| Program Services | $151,144 | ProgramServicesAmt |
| Management And General | $121,007 | ManagementAndGeneralAmt |
| Fundraising | $27,778 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,227 | TotalAmt |
| Program Services | $39,227 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,640 | TotalAmt |
| Management And General | $97,508 | ManagementAndGeneralAmt |
| Fundraising | $5,132 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,820 | TotalAmt |
| Program Services | $223,996 | ProgramServicesAmt |
| Management And General | $10,910 | ManagementAndGeneralAmt |
| Fundraising | $46,914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,813 | TotalAmt |
| Management And General | $21,813 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,109 | TotalAmt |
| Program Services | $938 | ProgramServicesAmt |
| Management And General | $10,254 | ManagementAndGeneralAmt |
| Fundraising | $4,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,819 | TotalAmt |
| Program Services | $102,471 | ProgramServicesAmt |
| Management And General | $15,348 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,709 | TotalAmt |
| Program Services | $126,844 | ProgramServicesAmt |
| Management And General | $101,552 | ManagementAndGeneralAmt |
| Fundraising | $23,313 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,977 | TotalAmt |
| Program Services | $189,582 | ProgramServicesAmt |
| Management And General | $47,395 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,305 | TotalAmt |
| Management And General | $35,305 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,348 | TotalAmt |
| Program Services | $834,202 | ProgramServicesAmt |
| Management And General | $461,092 | ManagementAndGeneralAmt |
| Fundraising | $108,054 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,150 | BOYAmt |
| EOY | $38,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,731 | BOYAmt |
| EOY | $44,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,467,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $832,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,871,741 | BOYAmt |
| EOY | $5,634,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,936,622 | BOYAmt |
| EOY | $5,717,647 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,335 | BOYAmt |
| EOY | $919,315 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,864,242 | BOYAmt |
| EOY | $5,634,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,374 | BOYAmt |
| EOY | $268,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,951 | BOYAmt |
| EOY | $6,822,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$649,329 | BOYAmt |
| EOY | -$1,105,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$649,329 | BOYAmt |
| EOY | -$1,105,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,936,622 | BOYAmt |
| EOY | $5,717,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$455,997 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $307,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $699,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,699 | CurrentTaxYearAmt |
| Total | $2,811,382 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,652 | CurrentTaxYearAmt |
| Total | $1,164,940 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $113,400 | CurrentTaxYearMinus1YearAmt |
| Total | $113,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,172,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,351 | CurrentTaxYearAmt |
| Total | $4,089,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,089,722 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,172,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,351 | CurrentTaxYearAmt |
| Total | $4,089,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,467,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $832,530 | DepreciationAmt |
| Book Value | $5,634,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,634,764 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LONG-TERM DEBT | $245,747 |
| ACCRUED INTEREST | $11,891 |
| ACCOUNTS PAYABLE | $10,245 |
| ACCRUED PAYROLL AND PAYROLL TAXES | $907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,790 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOTE PAYABLE - OFFICER | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | START-UP AND OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $87,302 | OriginalPrincipalAmt |
| Balance Due | $919,315 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $919,315 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | SEVERAL THEATER PRODUCTIONS DURING 2019 THAT BROUGHT MEANINGFUL ART TO NANTUCKET THROUGH WORKS THAT ENGAGED THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE BOARD REVIEWS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK SERVICE CHARGES 17,007 1,179 0 BOX OFFICE EXPENSE 21,130 1,715 3,762 GALA EXPENSE 989 0 43,152 OUTSIDE SERVICES 89,843 0 0 PRODUCTION MATERIALS 63,496 0 0 REPAIRS AND MAINTENANCE 12,488 3,256 0 UTILITIES 19,043 4,760 0 TOTAL 223,996 10,910 46,914 |
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