2020-11-15T15:37:22-06:00 2019-12-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990 2019-01-01 042725296 FEATHERSTONE CENTER FOR THE ARTS INC FEAT 5086931850 PO BOX 1145 OAK BLUFFS MA 02557 ANN SMITH EXECUTIVE DIRECTOR 5086931850 2020-11-15 1 EDWARD TAYLOR P00299025 7818626833 2020-11-12 X 73.28.44.142 2020-11-15 15:36:22 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F4FD389C124CDA4FCADB2E3505EC5514DD1B88E5 2019 2021-01-29 14:40:06Z ANN SMITH PO BOX 1145 OAK BLUFFS MA 02557 2756474 0 X WWW.FEATHERSTONEART.ORG X 1980 MA 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. 14 14 33 20 0 0 681278 226710 233039 241509 69473 145846 59955 164014 1043745 778079 0 0 0 0 399558 351378 0 0 105749 400188 455315 799746 806693 243999 -28614 6060899 6019066 1302379 1142249 4758520 4876817 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. 0 0 466673 222157 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. 105262 19352 THE ORGANIZATION PROVIDES YEAR-ROUND GALLERY SHOWS AND EVENINGS OF MUSIC AND POETRY READINGS. 571935 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ANN SMITH 5086931850 PO BOX 1145 OAK BLUFFS MA 02557 X MARGO URBANY-JOYCE TREASURER 2.00 X X 0 0 0 NINA HOWELL CLERK 2.00 X X 0 0 0 MARILYN WORTMAN PRESIDENT 2.00 X X 0 0 0 ALLYSON GETSINGER VICE PRESIDENT 2.00 X X 0 0 0 ELLEN PESCH DIRECTOR 2.00 X 0 0 0 MARTHA ADLEMAN DIRECTOR 2.00 X 0 0 0 JOHN GOLDTHWAIT DIRECTOR 2.00 X 0 0 0 CARYL DEARING DIRECTOR 2.00 X 0 0 0 BOB AVAKIAN DIRECTOR 2.00 X 0 0 0 PERRY PATTERSON DIRECTOR 2.00 X 0 0 0 SHELLEY CHRISTIANSEN DIRECTOR 2.00 X 0 0 0 ROBERTA GROSS DIRECTOR 2.00 X 1080 0 0 LISA BROWN LANGLEY DIRECTOR 2.00 X 0 0 0 PAUL MAHONEY DIRECTOR 2.00 X 0 0 0 ANN ELIZABETH SMITH EXECUTIVE DIRECTOR 40.00 X 94231 0 0 95311 0 0 0 0 0 0 0 11910 214800 226710 WORKSHOPS AND CLASSES 611610 222157 222157 ART GALLERY 611610 19352 19352 241509 62988 62988 19399 0 19399 19399 19399 1976485 1893627 82858 82858 82858 229383 11910 84768 144615 144615 778079 241509 0 309860 94231 75385 9423 9423 224049 141148 23072 59829 33098 22517 3379 7202 22980 22980 17263 17263 33870 29464 3440 966 39353 33600 3835 1918 12622 10729 631 1262 41999 37799 2100 2100 27458 21966 4119 1373 111038 88830 16656 5552 49213 41831 4921 2461 REPAIRS AND MAINTENANCE 47162 40088 4716 2358 SUPPLIES 17176 13417 3759 CREDIT CARD FEES 12698 12698 FUNDRAISING EXPENSES 11015 11015 11468 2463 8715 290 806693 571935 129009 105749 139829 322250 875881 208759 192791 142386 12495 8110 4039169 546157 3600050 3493012 1239853 1844549 6060899 6019066 19379 22249 1020000 1020000 263000 100000 1302379 1142249 X 4520699 4707751 237821 169066 4758520 4876817 6060899 6019066 -28614 146911 0 X 0 1 X 1 0 X 379966 3259477 631091 681278 456093 5407905 298518 313332 224230 321401 241509 1398990 678484 3572809 855321 1002679 697602 6806895 0 0 0 6806895 11530 31007 59001 84890 62988 249416 11530 31007 59001 84890 62988 249416 22673 22673 11493 19399 30892 712687 3603816 914322 1099062 779989 7109876 0.95740 0.96270 0.03510 0.02890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL MISCELLANEOUS INCOME - 2018 AMOUNT: $ 11,493. 2019 AMOUNT: $ 19,399. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1748667 256612 103523 1901756 1945193 -110840 85686 1748667 2725164 64586 854557 1945193 1.00000 0 0 188762 188762 3622205 450609 3171596 147678 88580 59098 80524 6968 73556 3493012 984495 146911 84768 231679 752816 17263 8000 25263 778079 866198 84768 84768 781430 17263 8000 25263 806693 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE REDUCING FUNDRAISING EVENT INCOME 84,768. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON PROMISES TO GIVE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 8,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE NETTED AGAINST REVENUE ON FORM 990 84,768. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON PROMISES TO GIVE - BAD DEBT EXPENSE ON FORM 990 8,000. 2019 ANNUAL GALA 153676 11910 141766 12017 31932 9086 HOLIDAY SHOW 46410 46410 2000 420 23214 5 41207 41207 6099 241293 11910 229383 14017 38451 32300 84768 144615 PAMELA FLAM FORMER DIRECTOR FINANCE CONSTRUCTION OF ORGANIZATION'S FACILITIES X 1000000 1020000 0 0 1 1020000 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. REPORTABLE COMPENSATION TO A MEMBER OF THE BOARD, 990 PART VII SECTION A. THE BOARD MEMBER WHO WAS COMPENSATED FOR SERVICES PROVIDED TO THE ORGANIZATION: ROBERTA GROSS WAS COMPENSATED AT AN HOURLY RATE OF $30 FOR TEACHING SERVICES PROVIDED ON AN INTERMITTENT BASIS. TOTAL WAGES PAID WERE $1080.