2018-11-07T15:13:05-06:00 2018-06-30 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2017-07-01 471431634 CABOT PERFORMING ARTS CENTER INC CABO 9789273100 286 CABOT STREET BEVERLY MA 01915 WILLIAM HOWARD TREASURER 9789273100 2018-11-01 1 JOSEPH M GISO CPA MST P00030126 7819143400 2018-11-01 96.230.50.122 2018-11-01 12:22:12 ED P E748EB209E4A2515BC9FACA3F58B81BBBD7EBC63 C2926380507EFA8A31F6F64CD0A9520ACA6BA46D 2017 2019-02-21 02:37:17Z THE CABOT WILLIAM HOWARD 286 CABOT STREET BEVERLY MA 01915 5678720 0 X WWW.THECABOT.ORG X 2014 MA INSPIRED BY THE POWER OF THE ARTS TO CHANGE LIVES, THE CABOT PERFORMING ARTS CENTER STRIVES TO ENGAGE ALL OF THE NORTH SHORE AND GREATER BOSTON THROUGH EXTRAORDINARY LIVE PERFORMANCES AND FILMS, TO IGNITE THE INTELLECT AND IMAGINATION OF OUR YOUTH, AND TO ENSURE THE PRESERVATION OF THE HISTORIC CABOT THEATRE, THE CROWN JEWEL OF DOWNTOWN BEVERLY'S ARTS DISTRICT. 13 13 35 60 2122 1951 890788 2231887 2255101 2870973 142 742 201461 436508 3347492 5540110 1000 4846 0 0 482068 740434 0 0 309742 2444810 3292053 2927878 4037333 419614 1502777 3011896 4594871 1400346 1426712 1611550 3168159 X INSPIRED BY THE POWER OF THE ARTS TO CHANGE LIVES, THE CABOT PERFORMING ARTS CENTER STRIVES TO ENGAGE ALL OF THE NORTH SHORE AND GREATER BOSTON THROUGH EXTRAORDINARY LIVE PERFORMANCES AND FILMS, TO IGNITE THE INTELLECT AND IMAGINATION OF OUR YOUTH, AND TO ENSURE THE PRESERVATION OF THE HISTORIC CABOT THEATRE, THE CROWN JEWEL OF DOWNTOWN BEVERLY'S ARTS DISTRICT. 0 0 3583485 4846 3305359 PRESENTED OVER 600 LIVE MUSICAL AND OTHER ARTISTIC PERFORMANCES, FILM EVENTS, AND COMMUNITY AND EDUCATIONAL EVENTS TO OVER 68,000 ATTENDEES. OVER 30 EVENTS WERE PRESENTED IN COLLABORATION WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS. 3583485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 35 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 MA X X WILLIAM HOWARD TREASURER 9789273100 286 CABOT STREET BEVERLY MA 01915 JAMES DAWSON CHAIRMAN OF THE BOD/DIRECTORS 5.00 X X 0 0 0 THADDEUS SIEMASKO VICE CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 WILLIAM HOWARD TREASURER/DIRECTOR 5.00 X X 0 0 0 MICHAEL MILSOM SECRETARY 5.00 X 0 0 0 HENRY BERTOLON DIRECTOR 5.00 X 0 0 0 SAMUEL T BYRNE DIRECTOR 5.00 X 0 0 0 JANE CHIMIELINSKI DIRECTOR 5.00 X 0 0 0 ALEX DEVEREAUX DIRECTOR 5.00 X 0 0 0 STEVEN DODGE DIRECTOR 5.00 X 0 0 0 STEPHEN IMMERMAN DIRECTOR 5.00 X 0 0 0 RICHARD MARINO DIRECTOR 5.00 X 0 0 0 DAVID R MASSE DIRECTOR 5.00 X 0 0 0 KEVIN O'CONNOR DIRECTOR 5.00 X 0 0 0 JOYCE TADLER DIRECTOR 5.00 X 0 0 0 JOHN C SOWARD EXECUTIVE DIRECTOR 40.00 X 101153 0 6288 ROBERT J STONEHAM DIRECTOR OF OPERATIONS 40.00 X 71404 0 0 172557 0 6288 1 0 0 0 FACEBOOK INC 1 HACKER WAY MENLO PARK CA 94025 SOCIAL MEDIA/MARKETING 108996 1 92372 2139515 34242 2231887 EVENT REVENUE 711300 2870973 2870973 2870973 742 742 63567 2291 61276 61276 60811 465 511551 136319 375232 373575 1657 5540110 3305359 2122 742 4846 4846 172557 114509 20431 37617 478957 317841 56715 104401 25464 18417 2481 4566 63456 42110 7514 13832 18624 13124 5500 32109 32109 4525 2997 544 984 438199 438157 42 17714 9454 2851 5409 22187 561 1176 20450 129495 120378 4077 5040 6538 3269 3269 51834 48712 1561 1561 158364 149544 4410 4410 18584 17258 1326 UBIT TAX 51 51 PERFORMANCE EXPENSES 1999434 1999036 398 TICKET EXPENSE 248429 248429 FUNDRAISING 107805 107805 38161 38061 100 4037333 3583485 144106 309742 638999 249257 97791 60403 7923 147461 13609 17301 12619 121685 4286076 291068 2158183 3995008 3756 82772 3011896 4594871 73560 149123 35066 57039 1277594 1192516 14126 28034 1400346 1426712 X 1346759 2978790 264791 189369 1611550 3168159 3011896 4594871 X 1502777 53819 13 X X 0 1 X 1 0 X 1094240 871139 890788 2231887 5088054 190465 1425507 2609463 3382524 7607959 1284705 2296646 3500251 5614411 12696013 230000 407000 542893 1495419 2675312 479411 48016 180241 211384 919052 709411 455016 723134 1706803 3594364 9101649 14235 16424 29367 64309 124335 14235 16424 29367 64309 124335 319 3501 1343 2122 7285 1299259 2316571 3530961 5680842 12827633 X 325649 325649 3581399 168406 3412993 378728 122662 256066 300 300 3995008 SALES TAX PAYABLE 3879 GIFT CARDS 22017 OTHER 737 SECURITY DEPOSIT 1401 28034 X 5732539 53819 138610 192429 5540110 0 5540110 4175930 138597 138597 4037333 0 4037333 PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER THE NONPROFIT ORGANIZATION LAWS OF THE COMMONWEALTH OF MASSACHUSETTS, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO EXEMPT ACTIVITIES. THE PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN COMPUTED ON RENTAL INCOME AND RELATED CONCESSION SALES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS REQUIRED BY FASB ACCOUNTING STANDARDS CODIFICATION ASC 740-10 TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATION RETURNS ARE GENERALLY SUBJECT TO AUDIT BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. NO RETURNS ARE UNDER EXAMINATION AS OF JUNE 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 136,319. RENTAL EXPENSE 2,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 136,319. ROUNDING ADJUSTMENT -13. RENTAL EXPENSE 2,291. X GOODS IN KIND 1 34242 ESTIMATED FAIR MARKE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT LEAST ANNUALLY WITH THE BOARD AND THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED ANNUAL BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS (990 AND 990-T) AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MISC. ADJUSTMENTS 13. FORM 990, PAGE 12, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR