2018-05-15T12:46:05-05:00 2017-12-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVE LEXINGTON MA 02420 990 2017-01-01 042725296 FEATHERSTONE CENTER FOR THE ARTS INC FEAT 5086931850 PO BOX 1145 OAK BLUFFS MA 02557 ANN SMITH EXECUTIVE DIRECTOR 5086931850 2018-05-15 1 EDWARD TAYLOR P00299025 7818626833 2018-05-14 X 207.180.136.226 2018-05-15 12:28:59 ED P 66D2C47A2D1746F45E40140569D04D34E626C66D 3DD3A862BC45B90D35270D3C60A9B11A78FC38C2 2017 2021-01-29 14:40:06Z ANN SMITH PO BOX 1145 OAK BLUFFS MA 02557 4069370 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. 10 9 14 25 0 0 3259477 631091 169587 218792 78192 -6581 154000 85426 3661256 928728 0 0 0 0 243589 250158 0 0 89049 389872 443437 633461 693595 3027795 235133 4347695 6023744 13897 1302176 4333798 4721568 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 344098 144504 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. 129131 74288 THE ORGANIZATION PROVIDES YEAR-ROUND GALLERY SHOWS AND EVENINGS OF MUSIC AND POETRY READINGS. 473229 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 61 0 1 14 1 0 0 0 0 0 1 1 0 0 X 10 9 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 JUDY CUNNIFFE PRESIDENT 2.00 X X 0 0 0 DEBORAH HALE TREASURER 2.00 X X 0 0 0 MARILYN WORTMAN SECRETARY/CLERK 2.00 X X 0 0 0 CAROL DODD BRUSH VICE PRESIDENT 2.00 X X 0 0 0 KATHY HAM 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 MICHAEL COHEN DIRECTOR 2.00 X 0 0 0 PAMELA FLAM DIRECTOR 2.00 X 0 0 0 ALLYSON GETSINGER DIRECTOR 2.00 X 0 0 0 ANN ELIZABETH SMITH EXECUTIVE DIRECTOR 40.00 X 76906 0 5248 76906 0 5248 0 0 0 0 SQUASH MEADOW CONSTRUCTION INC PO BOX 4547 VINEYARD HAVEN MA 02568 CONSTRUCTION OF TWO NEW BUILDINGS 2617201 1 39786 591305 34788 631091 WORKSHOPS AND CLASSES 611610 144504 144504 ART GALLERY 611610 74288 74288 218792 59001 59001 5438 0 5438 5438 5438 3009816 3000371 75027 9445 -75027 -65582 -65582 145232 39786 65244 79988 79988 928728 224230 0 73407 X 85498 68661 8550 8287 138277 45449 32551 60277 26383 13238 4899 8246 31485 31485 17844 17844 112276 100355 10974 947 33209 28625 3056 1528 16039 13730 770 1539 28681 25975 1353 1353 11233 8986 1685 562 57595 46076 8639 2880 21215 17528 2283 1404 SUPPLIES 38169 35207 2962 REPAIRS AND MAINTENANCE 31048 26395 3100 1553 COST OF ARTWORK SOLD 29134 29134 CREDIT CARD FEES 8838 8838 0 0 6671 5032 1166 473 693595 473229 131317 89049 15078 43906 1871475 871586 94000 33500 0 10728 12181 3870182 333043 867773 3537139 1488641 1502012 23420 4347695 6023744 13897 45898 1016278 240000 13897 1302176 X 4288451 4636388 45347 85180 4333798 4721568 4347695 6023744 235133 152637 0 X 0 1 X 1 0 X 175379 256027 379966 3259477 631091 4701940 201918 275335 298518 313332 224230 1313333 377297 531362 678484 3572809 855321 6015273 0 0 0 6015273 25766 12770 11530 31007 59001 140074 25766 12770 11530 31007 59001 140074 18319 17090 22673 58082 11043 6798 17841 432425 568020 712687 3603816 914322 6231270 0.96530 0.02250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 11,043. 2014 AMOUNT: $ 6,798. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2725164 64586 854557 1945193 0 1.00000 0 0 188762 188762 3584248 264142 3320106 70112 68901 1211 27060 27060 3537139 1146609 152637 65244 217881 928728 0 928728 758839 65244 65244 693595 0 693595 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 2017 ANNUAL GALA 96760 37929 58831 700 3110 19765 0 803 HOLIDAY SHOW 46100 0 46100 0 22650 1387 211 0 0 7 42158 1857 40301 0 0 6326 2493 3510 4289 185018 39786 145232 23350 10823 22469 3510 5092 65244 79988 PAMELA FLAM DIRECTOR FINANCE CONSTRUCTION OF ORGANIZATION'S FACILITIES X 1000000 1016278 0 0 1 1016278 X 5 10788 FAIR MARKET VALUE X PROMISE TO CONTRIBUTE BUILT STRUCTURE - APPROX 126 SQ. FEET 1 20000 ESTIMATED FAIR MARKE X LIVE TREES AND SHRUBS 1 4000 ESTIMATED FAIR MARKE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - CONSULTANTS: PROGRAM SERVICE EXPENSES 9,276. MANAGEMENT AND GENERAL EXPENSES 1,091. FUNDRAISING EXPENSES 546. TOTAL EXPENSES 10,913. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 6,809. MANAGEMENT AND GENERAL EXPENSES 801. FUNDRAISING EXPENSES 401. TOTAL EXPENSES 8,011. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 84,270. MANAGEMENT AND GENERAL EXPENSES 9,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,352. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 2,022. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 119. TOTAL EXPENSES 2,379. POSTAGE: PROGRAM SERVICE EXPENSES 1,862. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 219. TOTAL EXPENSES 2,191. PRINTING: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 1,351. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330.