2019-08-27T11:25:54-05:00 2018-12-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990 2018-01-01 042725296 FEATHERSTONE CENTER FOR THE ARTS INC FEAT 5086931850 PO BOX 1145 OAK BLUFFS MA 02557 ANN SMITH EXECUTIVE DIRECTOR 5086931850 2019-08-27 1 EDWARD TAYLOR P00299025 7818626833 2019-08-27 X 207.180.136.226 2019-08-27 11:04:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3DD3A862BC45B90D35270D3C60A9B11A78FC38C2 2018 2019-02-21 02:37:17Z ANN SMITH PO BOX 1145 OAK BLUFFS MA 02557 2962184 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 11 37 25 0 0 631091 681278 218792 233039 -6581 69473 85426 59955 928728 1043745 0 0 0 0 250158 399558 0 0 96742 443437 400188 693595 799746 235133 243999 6023744 6060899 1302176 1302379 4721568 4758520 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 431200 181739 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. 136552 51300 THE ORGANIZATION PROVIDES YEAR-ROUND GALLERY SHOWS AND EVENINGS OF MUSIC AND POETRY READINGS. 567752 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 1 0 0 0 0 0 0 0 0 1 54 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 14 11 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 20.00 X X 34386 0 0 NINA HOWELL CLERK 2.00 X X 0 0 0 MARILYN WORTMAN PRESIDENT 2.00 X X 0 0 0 CAROL DODD BRUSH 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 ALLYSON GETSINGER 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 990 0 0 LISA BROWN LANGLEY DIRECTOR 2.00 X 0 0 0 DEBORAH HALE TREASURER 2.00 X X 1260 0 0 ANN ELIZABETH SMITH EXECUTIVE DIRECTOR 40.00 X 96344 0 5248 132980 0 5248 0 0 0 0 0 73400 607878 100743 681278 WORKSHOPS AND CLASSES 611610 181739 181739 ART GALLERY 611610 51300 51300 233039 66813 66813 11493 0 11493 11493 11493 1803668 1801008 2660 2660 2660 165893 73400 117431 48462 48462 1043745 244532 0 117935 101592 81273 10159 10160 265459 146202 56750 62507 32507 20061 5964 6482 20449 20449 23760 19221 3801 738 37632 32084 3699 1849 21367 18184 1060 2123 37838 34054 1892 1892 26029 20824 3904 1301 102075 81660 15311 5104 39199 33582 3920 1697 REPAIRS AND MAINTENANCE 46499 39524 4650 2325 SUPPLIES 26273 23181 3092 0 CREDIT CARD FEES 13003 13003 POSTAGE 5507 4681 275 551 557 218 326 13 799746 567752 135252 96742 43906 139829 871586 875881 33500 192791 12181 12495 4035169 435119 3537139 3600050 1502012 1239853 23420 0 6023744 6060899 45898 19379 1016278 1020000 240000 263000 1302176 1302379 X 4636388 4520699 85180 237821 4721568 4758520 6023744 6060899 243999 -207047 0 X 0 1 X 1 0 X 256027 379966 3259477 631091 681278 5207839 275335 298518 313332 224230 321401 1432816 531362 678484 3572809 855321 1002679 6640655 0 0 0 6640655 12770 11530 31007 59001 84890 199198 12770 11530 31007 59001 84890 199198 17090 22673 39763 6798 11493 18291 568020 712687 3603816 914322 1099062 6897907 0.96270 0.96530 0.02890 0.02250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL MISCELLANEOUS INCOME - 2014 AMOUNT: $ 6,798. 2018 AMOUNT: $ 11,493. 1945193 -110840 85686 1748667 2725164 64586 854557 1945193 1.00000 0 0 188762 188762 3618205 356264 3261941 147678 75913 71765 80524 2942 77582 3600050 954129 -207047 117431 -89616 1043745 0 1043745 917177 117431 117431 799746 0 799746 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE REDUCING FUNDRAISING EVENT INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE NETTED AGAINST REVENUE ON FORM 990 2018 ANNUAL GALA 145745 73400 72345 25725 800 23225 HOLIDAY SHOW 49665 49665 27223 6 43883 43883 1208 677 38573 239293 73400 165893 1208 26402 800 89021 117431 48462 PAMELA FLAM FORMER DIRECTOR FINANCE CONSTRUCTION OF ORGANIZATION'S FACILITIES X 1000000 1020000 0 0 1 1020000 X 3 8529 FAIR MARKET VALUE X STEINWAY PIANO MODEL 190334 1 32000 ESTIMATED FAIR MARKE X LIVE TREES AND SHRUBS 1 30000 ESTIMATED FAIR MARKE X COMMERCIAL SIZED REFRIGERATOR & OVEN 2 15000 ESTIMATED FAIR MARKE X JEWELRY MAKING EQUIPMENT 1 9214 ESTIMATED FAIR MARKE X PAINTING 1 6000 ESTIMATED FAIR MARKE 0 0 0 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 MEMBERS OF THE BOARD, 990 PART VII SECTION A. THREE BOARD MEMBERS WERE COMPENSATED FOR SERVICES PROVIDED TO THE ORGANIZATION: MARGO URBANY-JOYCE SERVED AS FINANCE MANAGER DURING PART OF 2018 BEFORE BECOMING TREASURER. SHE RECEIVED COMPENSATION FOR HER SERVICES AS FINANCE MANAGER. SHE IS AND WAS NOT COMPENSATED FOR HER ROLE AS TREASURER. ROBERTA GROSS WAS COMPENSATED AT AN HOURLY RATE OF $30 FOR TEACHING SERVICES PROVIDED ON AN INTERMITTENT BASIS. TOTAL WAGES PAID WERE $990. DEBORAH HALE WAS COMPENSATED AT AN HOURLY RATE OF $30 FOR TEACHING SERVICES PROVIDED ON AN INTERMITTENT BASIS. TOTAL WAGES PAID WERE $1.260.