THE WANG CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE WANG CENTER FOR THE PERFORMING ARTS INC (EIN 51-0197209)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-13
- IRS object ID
- 201201049349300430
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-13T13:46:49-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510197209 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WANG CENTER FOR THE PERFORMING ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WANG | NameControl |
| Phone | 6174829393 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 TREMONT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSIAH A SPAULDING JR | Name |
| Title | CFO | Title |
| Phone | 6174829393 | Phone |
| Date Signed | 2012-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| Phone | 6179129000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITI PERFORMING ARTS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSIAH A SPAULDING JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 TREMONT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11504217 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITICENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | AS ONE OF THE NATION'S LEADING NON-PROFIT PERFORMING ARTS INSTITUTIONS AND GUARDIAN OF THE HISTORIC WANG AND SHUBERT THEATRES, IT HONORS ALL ASPECTS OF THE PERFORMING ARTS OFFERING THEATRE, OPERA, CLASSICAL AND POPULAR MUSIC, ONE-NIGHT ENGAGEMENTS, AND BROADWAY MUSICALS. LOCATED IN BOSTON'S HISTORICAL THEATER DISTRICT, IT OFFERS A DIVERSE MIX OF EDUCATIONAL WORKSHOPS AND COMMUNITY ACTIVITIES THROUGH ITS EDUCATION DEPARTMENT; (SEE CONTINUATION ON THE LAST PAGE OF SCHEDULE O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 893584 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1045556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4100336 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2947941 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2196423 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 489369 | InvestmentIncomePriorYear |
| Investment Income Current Year | -713475 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1344334 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1403805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5827200 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6987089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2227732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2415073 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27412 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 732498 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1941538 | OtherExpensePriorYear |
| Other Expenses Current Year | 1246767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4169270 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3689252 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1657930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3297837 | RevenuesLessExpensesCY |
| Total Assets BOY | 33762856 | TotalAssetsBOY |
| Total Assets EOY | 38349214 | TotalAssetsEOY |
| Total Liabilities BOY | 4034477 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2763107 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29728379 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35586107 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CITI PERFORMING ARTS CENTER IS KNOWN NATIONALLY AS A TRUE COMMUNITY ARTS CENTER WHOSE DOORS ARE OPEN TO ALL. WITH THE BELIEF THAT ARTS MAKE AND KEEP US A CIVILIZED NATION, THE CITI PERFORMING ARTS CENTER LOOKS FORWARD TO A BRIGHT FUTURE WITH THE MISSION OF PRESENTING THE FINEST PERFORMING ARTISTS AND CULTURAL ATTRACTIONS FROM AROUND THE WORLD. THE WANG CENTER FOR THE PERFORMING ARTS, INC. IS ONE OF THE NATION'S FOREMOST NONPROFIT PERFORMING ARTS INSTITUTIONS. AS GUARDIAN OF THE WANG THEATRE AND THE SHUBERT THEATRE, THE WANG CENTER FOR THE PERFORMING ARTS HONORS ALL ASPECTS OF PERFORMING ARTS. THROUGH ITS NUMEROUS COMMUNITY OUTREACH EDUCATIONAL EFFORTS, COLLABORATIONS AND PARTNERSHIPS WITH THE BOSTON LYRIC OPERA, THE WANG CENTER FOR THE PERFORMING ARTS STRIVES TO EDUCATE AND INSPIRE GREATER APPRECIATION FOR THE PERFORMING ARTS AS AN ESSENTIAL COMPONENT TO THE FABRIC OF OUR SOCIETY. (SEE SCHEDULE O FOR CONTINUATION) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 448100 | Expense |
| Description | THE CENTER'S EDUCATION/COMMUNITY OUTREACH PROGRAMS REACH OVER 10,000 ANNUALLY OF ALL BACKGROUNDS BY PROVIDING FREE AND LOW-COST EVENTS THAT ARE BROAD-BASED AND CULTURALLY DIVERSE, AND ARE COMMITTED TO AN ARTS EDUCATION MODEL THAT DELIVERS DEPTH, BREADTH, AND IMPACT THROUGH CITY-WIDE COLLABORATION, IN-SCHOOL PROGRAMS, AND OUT-OF-SCHOOL PROGRAMS. THE CENTER TAKES A HOLISTIC APPROACH TO ARTS EDUCATION AND COMMUNITY OUTREACH BASED ON THE FOLLOWING THEMES: YOUTH DEVELOPMENT, COMMUNITY LEARNING AND ACCESS. SIGNATURE PROGRAMS INCLUDE CITY SPOTLIGHTS AND SPECTRUM BOSTON. THESE PROGRAMS HAVE SERVED OVER 180,000 YOUTH, FAMILIES, AND TEACHERS OVER THE PAST 20 YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98757 | Expense |
| Revenue | 595931 | Revenue |
| Description | THE CENTER ORGANIZES AND DEVELOPS MANY PROGRAMS INCLUDING THEATRE, MUSIC, DANCE, AND OTHER ARTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 546857 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F PERKINS CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174829393 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 TREMONT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SCOTT SPERLING | ||||||||
| CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| SCOTT R MCEWAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK CANNING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NATHAN E PUSEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL B ELEFANTE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL A BELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY-KATHLEEN O'CONNELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY S MCCORMICK | ||||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| FRED A SEIGEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ESTA GORDON EPSTEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIK L BROOKS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELLIOT M SURKIN | ||||||||
| CLERK/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| ELIZABETH M NICHOLS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID E GOEL | ||||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| COURTNEY WANG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL S WYZGA | ||||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN W PODUSKA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES POLACHI | ||||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOSIAH A SPAULDING JR | ||||||||
| PRESIDENT & CEO | 40.00 | X | 431697 | 0 | 41626 | |||
| PETER FIFIELD | ||||||||
| CFO (6/1/10 - 3/10/11) | 40.00 | X | 148333 | 0 | 33048 | |||
| LORRAINE C WANG | ||||||||
| HONORARY CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JOHN F PERKINS | ||||||||
| CFO (4/4/11 - PRESENT) | 40.00 | X | 0 | 0 | 0 | |||
| SUSAN DAHLING SULLIVAN | ||||||||
| CHIEF STRATEGIC OFFICER | 40.00 | 184492 | 0 | 8916 | X | |||
| NANCY SKINNER | ||||||||
| CDO (6/1/10 - 2/4/11) | 40.00 | 196326 | 0 | 10895 | X | |||
| MICHAEL SZCZEPKOWSKI | ||||||||
| VICE PRESIDENT & GEN MGR | 40.00 | 141482 | 0 | 27492 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1102330 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 121977 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRP SPORTS & ENTERTAINMENT MARKETING | |||||
| 9B HAMILTON PLACE | BOSTON | MA | 02109 | SPONSOR COMMISSIONS | 333436 |
| EVERON TECHNOLOGY SERVICES | |||||
| 280 SUMMER STREET | BOSTON | MA | 02210 | INFORMATION TECHNOLOGY | 160092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 209825 | MembershipDues |
| All Other Contributions | 3890511 | AllOtherContributions |
| Noncash Contributions | 34999 | NoncashContributions |
| Total Contributions | 4100336 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| QUALIFIED SPONSORSHIP | 900099 | 1219292 | 1219292 |
| THEATRE OPERATIONS INC | 711110 | 595931 | 595931 |
| SALE OF TICKET RIGHTS | 711110 | 381200 | 381200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2196423 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538396 | TotalRevenueColumn |
| Exclusion | $538,396 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3265257 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4441645 | Securities |
| Other | 75483 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1176388 | Securities |
| Other | -75483 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1251871 | TotalRevenueColumn |
| Exclusion | -$1,251,871 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 1403805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 510221 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 893584 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1403805 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6987089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2706644 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 893584 | UnrelatedBusinessRevenue |
| Exclusion | -$713,475 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196827 | Total |
| Program Services | 156113 | ProgramServices |
| Management And General | 795673 | ManagementAndGeneral |
| Fundraising | 245041 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791889 | Total |
| Program Services | 29199 | ProgramServices |
| Management And General | 516158 | ManagementAndGeneral |
| Fundraising | 246532 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41418 | Total |
| Program Services | 3572 | ProgramServices |
| Management And General | 30149 | ManagementAndGeneral |
| Fundraising | 7697 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224382 | Total |
| Program Services | 23805 | ProgramServices |
| Management And General | 154722 | ManagementAndGeneral |
| Fundraising | 45855 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160557 | Total |
| Program Services | 21165 | ProgramServices |
| Management And General | 96166 | ManagementAndGeneral |
| Fundraising | 43226 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29021 | Total |
| Management And General | 29021 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27220 | Total |
| Management And General | 27220 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27412 | Total |
| Fundraising | 27412 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67218 | Total |
| Management And General | 67218 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151795 | Total |
| Program Services | 2 | ProgramServices |
| Management And General | 121377 | ManagementAndGeneral |
| Fundraising | 30416 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24015 | Total |
| Program Services | 10212 | ProgramServices |
| Management And General | 4043 | ManagementAndGeneral |
| Fundraising | 9760 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108889 | Total |
| Program Services | 10401 | ProgramServices |
| Management And General | 55104 | ManagementAndGeneral |
| Fundraising | 43384 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76941 | Total |
| Program Services | 7383 | ProgramServices |
| Management And General | 53110 | ManagementAndGeneral |
| Fundraising | 16448 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37914 | Total |
| Management And General | 37914 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19228 | Total |
| Program Services | 7994 | ProgramServices |
| Management And General | 6900 | ManagementAndGeneral |
| Fundraising | 4334 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5742 | Total |
| Program Services | 1190 | ProgramServices |
| Management And General | 2696 | ManagementAndGeneral |
| Fundraising | 1856 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23171 | Total |
| Management And General | 23171 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127904 | Total |
| Program Services | 95192 | ProgramServices |
| Management And General | 32712 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31357 | Total |
| Management And General | 31357 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE CONTRACTS | 252287 | 73 | 251962 | 252 |
| ARTIST FEES | 107900 | 107900 | ||
| TICKET EXPENSE | 59575 | 59575 | ||
| CONCESSIONS | 33875 | 283 | 31184 | 2408 |
| BUSINESS FEES | 30213 | 26138 | 4075 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32502 | Total |
| Program Services | 12798 | ProgramServices |
| Management And General | 15902 | ManagementAndGeneral |
| Fundraising | 3802 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3689252 | Total |
| Program Services | 546857 | ProgramServices |
| Management And General | 2409897 | ManagementAndGeneral |
| Fundraising | 732498 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975353 | BOY |
| EOY | 1860442 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812927 | BOY |
| EOY | 3326469 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34619 | BOY |
| EOY | 11807 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103499 | BOY |
| EOY | 92836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1784311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1284699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705767 | BOY |
| EOY | 499612 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12029096 | BOY |
| EOY | 10548043 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 3338626 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18094595 | BOY |
| EOY | 18671379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33762856 | BOY |
| EOY | 38349214 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599950 | BOY |
| EOY | 293739 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795515 | BOY |
| EOY | 1400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639012 | BOY |
| EOY | 1069368 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4034477 | BOY |
| EOY | 2763107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17323308 | BOY |
| EOY | 19502080 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6393893 | BOY |
| EOY | 10072849 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6011178 | BOY |
| EOY | 6011178 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29728379 | BOY |
| EOY | 35586107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33762856 | BOY |
| EOY | 38349214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3297837 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2559891 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1914534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2061065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3305492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4100336 | CurrentTaxYear |
| Total | 12426983 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1914534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2061065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3305492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4100336 | CurrentTaxYear |
| Total | 12426983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2227710 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10199273 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 755308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 840861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538396 | CurrentTaxYear |
| Total | 3364067 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 793601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893584 | CurrentTaxYear |
| Total | 1687185 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185650 | CurrentTaxYearMinus1Year |
| Total | 505788 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17984023 | TotalSupport |
| Gross Receipts From Admissions Etc | 17330700 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9153083 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1216441 | InvestmentEarningsOrLosses |
| Other Expenditures | 336601 | OtherExpenditures |
| End Of Year Balance | 10032923 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7900319 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1616104 | InvestmentEarningsOrLosses |
| Other Expenditures | 363340 | OtherExpenditures |
| End Of Year Balance | 9153083 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10712196 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2375682 | InvestmentEarningsOrLosses |
| Other Expenditures | 389000 | OtherExpenditures |
| Administrative Expenses | 47195 | AdministrativeExpenses |
| End Of Year Balance | 7900319 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59910 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.40090 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 358380 | OtherCostOrOtherBasis |
| Depreciation | 119154 | Depreciation |
| Book Value | 239226 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1197133 | OtherCostOrOtherBasis |
| Depreciation | 1104719 | Depreciation |
| Book Value | 92414 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228798 | OtherCostOrOtherBasis |
| Depreciation | 60826 | Depreciation |
| Book Value | 167972 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 499612 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MULTI-ASSET FUND | Description |
| Book Value | 3338626 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3338626 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM WANG THEATRE, INC. | 3071724 |
| DUE FROM TREMONT THEATRE, INC. | 6377374 |
| DUE FROM WANG CENTER PRODUCTIONS, INC. | 2975204 |
| DUE FROM WANG THEATRE PRESENTS, INC. | 6247077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18671379 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY UNDER CAPITAL LEASE | $69,368 |
| LINE OF CREDIT | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1069368 | TotalOfAmounts |
| Total Revenue | 6987089 | TotalRevenue |
| Total Expenses | 3689252 | TotalExpenses |
| Excess Or Deficit For Year | 3297837 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2559891 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2559891 | TotalAdjustments |
| Excess Or Deficit Per FS | 5857728 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9555245 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2559891 | NetUnrealizedGainsInvestments |
| Other Revenues | -67218 | OtherRevenues |
| Revenue Not Rptd F990 | 2492673 | RevenueNotRptdF990 |
| Revenue Subtotal | 7062572 | RevenueSubtotal |
| Other Revenues Not Included | -75483 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -75483 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6987089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3697517 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75483 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75483 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3622034 | ExpensesSubtotal |
| Other Expenses Not Included | 67218 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 67218 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3689252 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE TERMS OF THE ENDOWMENT AND THE BYLAWS OF THE ORGANIZATION AUTHORIZE THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS TO USE ENDOWMENT INCOME FOR THE GENERAL PURPOSES OF THE CENTER IN ACCORDANCE WITH THE SPENDING RATE POLICY ESTABLISHED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE WANG CENTER FOR THE PERFORMING ARTS, INC. D/B/A CITI PERFORMING ARTS CENTER ("CENTER") AND ITS SUBSIDIARIES, WITH THE EXCEPTION OF WANG THEATRE PRESENTS, INC., ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE CODE SECTION 501(A) AND ARE ALSO EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER IRC SECTIONS 509(A)(1) AND 509(A)(3), RESPECTIVELY. WANG THEATRE PRESENTS, INC. IS ORGANIZED UNDER THE PROVISIONS OF SUBCHAPTER C OF THE CODE, THEREFORE, ITS EARNINGS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES AT APPLICABLE RATES. THE CENTER HAS IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE CENTER'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THESE PROVISIONS BECAME EFFECTIVE FOR THE CENTER DURING THE YEAR ENDED MAY 31, 2010. THE PROVISIONS ARE TO BE APPLIED TO ALL TAX POSITIONS UPON INITIAL APPLICATION OF THIS STANDARD, AND ONLY TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE MAY BE RECOGNIZED OR CONTINUE TO BE RECOGNIZED UPON ADOPTION OF THIS APPLICATION. BASED ON APPLYING THE EFFECT OF THESE PROVISIONS, THERE WAS NO IMPACT TO THE FINANCIAL STATEMENTS REQUIRING AN ADJUSTMENT TO THE OPENING BALANCE OF NET ASSETS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEE EXPENSES NETTED WITH INCOME ON AUDITED FS -67,218. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS -75,483. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS 75,483. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEE EXPENSES NETTED WITH INCOME ON AUDITED FS 67,218. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| COPLEY RAFF INC | ||||||||
| 233 NEEDHAM STREET SUITE 300 | NEWTON | MA | 02464 | COLORFUL CAMPAIGN FEASIBILITY STUDY | 0 | 0 | 0 | 20474 |
| CATHERINE COLEMAN | ||||||||
| 7 WHITTIER DRIVE | ACTON | MA | 01720 | GRANT WRITING - KRESGE GRANT | 0 | 0 | 0 | 6938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 27412 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSIAH A SPAULDING JR | |||||||||||||
| 401030 | 0 | 20000 | 0 | 10667 | 0 | 8143 | 0 | 33483 | 0 | 473323 | 0 | 0 | 0 |
| PETER FIFIELD | |||||||||||||
| 147925 | 0 | 0 | 0 | 408 | 0 | 4581 | 0 | 28467 | 0 | 181381 | 0 | 0 | 0 |
| SUSAN DAHLING SULLIVAN | |||||||||||||
| 177324 | 0 | 7000 | 0 | 168 | 0 | 5344 | 0 | 3572 | 0 | 193408 | 0 | 0 | 0 |
| NANCY SKINNER | |||||||||||||
| 177006 | 0 | 0 | 0 | 19320 | 0 | 5344 | 0 | 5551 | 0 | 207221 | 0 | 0 | 0 |
| MICHAEL SZCZEPKOWSKI | |||||||||||||
| 136074 | 0 | 5000 | 0 | 408 | 0 | 4137 | 0 | 23355 | 0 | 168974 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | THE WANG CENTER FOR THE PERFORMING ARTS, INC. ("CENTER") HAD ENTERED INTO A SEVERANCE AGREEMENT WITH PETER FIFIELD, FORMER CFO. AS PROVIDED IN THE TERMS OF THE AGREEMENT, THE CENTER WILL PAY THE CURRENT WEEKLY SALARY AS SEVERANCE PAY FOR THREE MONTHS, LESS APPLICABLE WITHHOLDINGS AND DEDUCTIONS. THE TOTAL SEVERANCE PAYMENTS MADE BY THE CENTER DURING THE FISCAL YEAR 2011 TO PETER FIFIELD WERE $17,829. THE CENTER HAD ALSO ENTERED INTO A SEVERANCE AGREEMENT WITH NANCY SKINNER, FORMER CHIEF DEVELOPMENT OFFICER. AS PROVIDED IN THE TERMS OF THE AGREEMENT, THE CENTER WILL PAY THE CURRENT WEEKLY SALARY AS SEVERANCE PAY FOR SIX MONTHS, OR TWENTY-SIX WEEKS, LESS APPLICABLE WITHHOLDINGS AND DEDUCTIONS. THE CENTER WILL ALSO PAY AN AMOUNT REPRESENTING CERTAIN ADDITIONAL BENEFITS AS PER THE EMPLOYMENT LETTER. THE TOTAL SEVERANCE PAYMENTS MADE BY THE CENTER DURING THE FISCAL YEAR 2011 TO NANCY SKINNER WERE $48,529. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NATHAN PUSEY | |||
| SEE PART V | 45263 | SEE PART V | 0 |
| NATHAN PUSEY | |||
| SEE PART V | 1639977 | SEE PART V | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | ReturnReference |
| Explanation | (A) NAME OF INTERESTED PERSON: CITIBANK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: NATHAN PUSEY, DIRECTOR OF THE BOARD, IS AN OFFICER OF CITIBANK(C) AMOUNT OF TRANSACTION: $45,263(D) DESCRIPTION OF TRANSACTION: BUSINESS FEES TO CITIGROUP(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: CITIBANK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: NATHAN PUSEY, DIRECTOR OF THE BOARD, IS AN OFFICER OF CITIBANK(C) AMOUNT OF TRANSACTION: $1,639,977(D) DESCRIPTION OF TRANSACTION: SPONSORSHIP PAYMENT FROM CITIGROUP(E) SHARING OF ORGANIZATION'S REVENUES? NO | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 162 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MBTA PASSES | 1 | 3540 | FAIR MARKET VALUE |
| X | PHOTOGRAPHY | 1 | 1198 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS FOR THE PUBLIC SECURITIES IS BASED ON THE NUMBER OF GIFTS RECEVIED. THE NUMBER OF CONTRIBUTIONS FOR OTHER NON-CASH ITEMS IS BASED ON THE NUMBER OF CONTRIBUTIONS. |
| THIRD PARTY USE: | PART I, LINE 32B: | ALL STOCK CONTRIBUTIONS ARE DEPOSITED INTO THE ORGANIZATION'S BANK WHERE THEY ARE PROCESSED AND SOLD. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LORRAINE WANG - HONORARY CHAIRMAN COURTNEY WANG - DIRECTOR *LORRAINE WANG AND COURTNEY WANG HAVE A FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNANCE COMMITTEE CHAIR REVIEWS THE FORM 990 DISCLOSURES FOR ACCURACY AND FOR COMPLIANCE WITH IRS AND ORGANIZATIONAL POLICIES, PRIOR TO THE FORM 990 BEING FILED. IN ADDITION, THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. | |
| EACH DIRECTOR, OVERSEER OR PRINCIPAL OFFICER OF THE CENTER ANNUALLY SIGNS A STATEMENT REGARDING CONFLICTS OF INTEREST IN FORM SATISFACTORY TO THE BOARD. SUCH STATEMENTS WITHOUT LIMITATION: 1. AFFIRM THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH IT; AND 2. DISCLOSE TO THE BOARD: A. THE NAME OF EACH ENTITY, FOR-PROFIT AND NON-PROFIT, (OTHER THAN THE CENTER OR ANY CHARITABLE ORGANIZATION OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE CENTER) WHICH THE PERSON SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, MANAGER, GENERAL PARTNER OR EMPLOYEE AND THE PERSON'S POSITION AT EACH SUCH ENTITY; B. WHETHER THE PERSON (OR ANY FAMILY MEMBER, OTHER INDIVIDUAL OR ENTITY DEEMED AN "INSIDER" BY VIRTUE OF A RELATIONSHIP WITH THE PERSON) HAS, AT SUCH TIME, A CONFLICT OF INTEREST; AND C. ALL MATERIAL FACTS RELATING TO ANY SUCH CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE OFFICERS OF THE BOARD SERVE AS THE MEMBERS OF THE COMPENSATION COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR DEVELOPING AN OVERALL PHILOSOPHY FOR THE ORGANIZATION'S COMPENSATION PROGRAMS APPLICABLE TO OFFICERS AND EMPLOYEES. THE COMMITTEE MAY SEEK ADVISEMENT AND COUNSEL FROM PROFESSIONALS WITH EXPERTISE IN COMPENSATION ARRANGEMENTS FOR U.S. BASED NONPROFIT TAX EXEMPT CORPORATIONS. ACTING AS MEMBERS OF THE COMPENSATION COMMITTEE, THE OFFICERS ARE REQUIRED TO PARTICIPATE AS FOLLOWS: *TO ANNUALLY REVIEW WITH THE BOARD AND CEO THE POSITION DESCRIPTION FOR THE CEO AND RECOMMEND ANY CHANGES TO THE BOARD FOR CONSIDERATION. *TO RECOMMEND APPROPRIATE ELEMENTS OF COMPENSATION OF THE CEO. *TO ESTABLISH THE GOALS AND OBJECTIVES OF THE CEO, TO ANNUALLY REVIEW THE PERFORMANCE OF THE CEO RELATIVE TO THE INSTITUTION'S GOALS AND OBJECTIVES FOR THE PURPOSE OF DETERMINING THE COMPENSATION OF THE CEO, AND TO EVALUATE THE CEO'S PERFORMANCE IN LIGHT OF THOSE STRATEGIC GOALS AND OBJECTIVES. *TO MAKE RECOMMENDATIONS TO THE BOARD BASED ON THIS EVALUATION. *TO ANNUALLY REVIEW THE RECOMMENDATIONS OF THE CEO CONCERNING OVERALL COMPENSATION AND OTHER CONDITIONS OF EMPLOYMENT OF THE CENTER'S SENIOR OFFICERS AND SATISFY ITSELF THAT THE OVERALL COMPENSATION IS IN ACCORDANCE WITH THE BUSINESS PLAN OF THE INSTITUTION AND WITH GENERALLY ACCEPTED COMPENSATION LEVELS FOR COMPARABLE BUSINESSES. *TO CONDUCT PERIODIC REVIEWS OF THE INCENTIVE PLANS OF THE CENTER WHICH MAY BE IN PLACE FROM TIME TO TIME, AND SUBMIT RECOMMENDATIONS WITH RESPECT TO ANY AMENDMENTS TO, OR ANY PROPOSED AWARDS UNDER, SUCH PLANS TO THE BOARD ON ALL OTHER INCENTIVE COMPENSATION PLANS. * TO ASSIST THE BOARD IN CONNECTION WITH ISSUES RELATING TO SUCCESSION PLANNING, INCLUDING APPOINTING, TRAINING AND MONITORING THE DEVELOPMENT AND PERFORMANCE OF THE SENIOR OFFICERS OF THE CENTER. * THE COMMITTEE WILL OVERSEE REGULATORY COMPLIANCE AND INCLUDE AN ANNUAL REVIEW OF ALL ELEMENTS OF OFFICER COMPENSATION AND RECOMMEND DOCUMENTATION AND APPROVAL BY THE FULL BOARD IN A MANNER THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER LAWS AND REGULATIONS APPLICABLE TO NONPROFIT ORGANIZATIONS. *TO ASSEMBLE AND EVALUATE COMPARATIVE DATA BY OBTAINING, REVIEWING, AND ASSIMILATING COMPARABLE COMPENSATION DATA WITH RESPECT TO CEO AND OFFICER-LEVEL COMPENSATION POLICIES FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS FOR ORGANIZATIONS OF COMPARABLE SIZE, GEOGRAPHIC LOCATION, COMMUNITY PRESENCE, INDUSTRY AND OTHER RELEVANT FACTORS. SUCH COMPARATIVE DATA SHALL BE SHARED WITH AND DISCUSSED BY THE FULL BOARD. *TO REVIEW AND ADVISE THE FULL BOARD ON ANY PROPOSED EMPLOYMENT AGREEMENT WITH, AND ANY PROPOSED SEVERANCE OR RETENTION PLANS OR AGREEMENTS APPLICABLE TO, ANY OFFICER OF THE INSTITUTION. IN ADDITION, THE COMMITTEE SHALL REVIEW AND ADVISE WITH RESPECT TO ANY SEVERANCE OR OTHER TERMINATION PAYMENTS PROPOSED TO BE MADE TO ANY SENIOR LEVEL OFFICER OF THE ORGANIZATION. * THE COMMITTEE WILL REPORT ITS ACTIVITIES TO THE BOARD IN SUCH MANNER AND AT SUCH TIMES AS THE COMMITTEE OR THE BOARD DEEM APPROPRIATE. *THE COMMITTEE WILL MAINTAIN CONTEMPORANEOUS DOCUMENTATION OF ITS DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS FOR THE CEO AND OTHER SENIOR OFFICERS OF THE CENTER. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,559,891. | FORM 990, PART XI, LINE 5: |
| IT IS OUR PROMISE TO PRESENT THE FINEST CULTURAL ATTRACTIONS AND EVOKE A GREATER AWARENESS OF HOW INTEGRAL A ROLE THE PERFORMING ARTS PLAY IN THE EDUCATION OF OUR YOUTH AND MAINTAINING THE BELIEF THAT ARTS MAKE AND KEEP US A CIVILIZED NATION. | FORM 990, PART III, LINE 1 | |
| COLLABORATES WITH ARTISTS AND LOCAL PERFORMING ARTS ORGANIZATIONS, AND ACTS AS A CHAMPION FOR THE ARTS IN NEW ENGLAND TO INSURE THAT THE ARTS ARE AN INTEGRAL PART OF THE COMMUNITY'S COLLECTIVE, DAILY EXPERIENCE. | FORM 990, PART I, LINE 1: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| WANG THEATRE INC | |||||||||
| 270 TREMONT STREET | BOSTON | MA | 02116 | 043317597 | ARTS PROGRAMMING | MA | 501(C)(3) | LINE 11A, I | 1 |
| TREMONT THEATRE INC | |||||||||
| 270 TREMONT STREET | BOSTON | MA | 02116 | 043317590 | ARTS PROGRAMMING | MA | 501(C)(3) | LINE 11A, I | 1 |
| WANG CENTER PRODUCTIONS INC | |||||||||
| 270 TREMONT STREET | BOSTON | MA | 02116 | 043317595 | ARTS PROGRAMMING | MA | 501(C)(3) | LINE 11A, I | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WANG THEATRE PRESENTS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 TREMONT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263055454 | EIN |
| Primary Activity | ARTS PROGRAMMING | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 20658728 | ShareOfTotalIncome |
| Share Of EOY Assets | 2012927 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TREMONT THEATRE INC | ||
| K | 230784 | FAIR MARKET VALUE |
| WANG THEATRE INC | ||
| K | 230784 | FAIR MARKET VALUE |
| WANG THEATRE PRESENTS INC | ||
| K | 893584 | FAIR MARKET VALUE |
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