2012-10-15T11:30:42-05:00 2011-12-31 043018997 FULCHINO O'REILLY & COMPANY PC 155 MIDDLESEX TURNPIKE BURLINGTON MA 01803 990 2011-01-01 042725296 FEATHERSTONE CENTER FOR THE ARTS INC FEAT 5086931850 P O BOX 1145 OAK BLUFFS MA 02557 ANN SMITH 5086931850 2012-10-03 1 THOMAS P FULCHINO CPA P00151920 7812705800 2012-10-03 2011 2016-02-24 21:20:13Z ANN SMITH PO BOX 1145 OAK BLUFFS MA 02557 468271 0 X WWW.FEATHERSTONEART.ORG X 1980 MA A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. 18 18 2 50 0 -3654 149478 181715 147892 145441 39027 12542 86208 127028 422605 466726 0 0 0 0 72436 80737 0 0 102022 360480 357899 432916 438636 -10311 28090 1012615 1028459 9526 12918 1003089 1015541 THE FEATHERSTONE CENTER FOR THE ARTS IS A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. 0 0 196330 133930 PROVIDES YEAR-ROUND ARTS PROGRAMS, CLASSES AND CAMPS FOR VINEYARDERS AND VISITORS OF ALL AGES AS WELL AS PROVIDES MANY DIVERSE WORKSHOPS WHICH ARE LED BY PROFESSIONALS IN A VARIETY OF ARTISTIC FIELDS. 68793 20791 PROVIDES YEAR-ROUND GALLERY SHOWS AND EVENINGS OF MUSIC AND POETRY READINGS. 265123 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 2 1 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ANN SMITH 5086931850 P O BOX 1145 OAK BLUFFS MA 02557 MARSTON CLOUGH 2.00 X X 0 0 0 MARY SULLIVAN 2.00 X X 0 0 0 PETER GETSINGER 2.00 X 0 0 0 GAIL FARRISH 2.00 X X 0 0 0 PAMELA FLAM 2.00 X X 0 0 0 CHARLES HARFF 2.00 X 0 0 0 ELIZABETH OAKES 2.00 X 0 0 0 JEAN MCCARTHY 2.00 X 0 0 0 JUDY MCCONNELL 2.00 X 0 0 0 PATSY MCCORNACK 2.00 X 0 0 0 MEG MERCIER 2.00 X 0 0 0 ANDREA QUIGLEY 2.00 X 0 0 0 PIETER PIL MD 2.00 X 0 0 0 BRUCE SLATER 2.00 X 0 0 0 ANNE BESSE SHEPHERD 2.00 X 0 0 0 DENYS WORTMAN 2.00 X 0 0 0 MICHAEL KIDDER 2.00 X 0 0 0 FRANCINE KELLY 40.00 X 22500 0 0 ANN SMITH 40.00 X 52500 0 0 CONSTANCE WILLIAMS 2.00 X 0 0 0 75000 0 0 0 0 0 0 0 40775 140940 181715 WORKSHOPS AND CLASSES 611610 124650 124650 ART GALLERY 611610 20791 20791 145441 12485 12485 1602 1545 57 57 57 117748 40775 0 117748 117748 OTHER MISC. EXEMPT INC 900099 9280 9280 9280 466726 154721 0 130290 X 75000 47250 5250 22500 5737 4020 446 1271 10250 10250 11156 11156 21850 19760 2090 10192 9683 509 86 86 16558 13246 3312 CONTRACT LABOR 103377 75710 27667 SPECIAL EVENTS 78251 78251 SUPPLIES 24121 20373 3748 INSURANCE 23967 21570 2397 58091 53511 4580 438636 265123 71491 102022 18304 52812 400388 14954 0 1010 0 700 840989 262373 592374 578616 1549 380367 1012615 1028459 9526 12918 9526 12918 X 991789 1006041 11300 9500 1003089 1015541 1012615 1028459 X 28090 -15638 X X 1 0 1 X 0 X 343586 133901 122465 149478 181715 931145 253175 235420 250227 230444 263189 1232455 596761 369321 372692 379922 444904 2163600 0 0 0 2163600 20847 16820 7862 10944 12485 68958 20847 16820 7862 10944 12485 68958 3656 9280 12936 617608 386141 380554 394522 466669 2245494 0.96350 0.96510 0.03070 0.03310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25150 25150 757912 208378 549534 57927 53995 3932 578616 OTHER MARKETABLE SECURITIES 380367 F 380367 UP UP AND AWAY ANNUAL FUNDRAISER 56325 26275 30050 ARTY PARTY 15TH BIRTHDAY CELEBRATIO 14665 14500 165 15 87533 87533 158523 40775 117748 117748 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS GOVERNED BY A 17 MEMBER BOARD CONSISTING OF A FOUR MEMBER EXECUTIVE COMMITTEE, A TWELVE MEMBER REGULAR BOARD AND ONE HONORARY BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD MEMBERS ELECT THE OFFICERS AT EACH ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT THE AUGUST BOARD MEETING, EACH BOARD MEMBER IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. 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 UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 17,270. MANAGEMENT AND GENERAL EXPENSES 1,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,189. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,434. MANAGEMENT AND GENERAL EXPENSES 1,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,594. COST OF ARTWORK SOLD: PROGRAM SERVICE EXPENSES 11,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,472. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,855. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,987. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,197. TELEPHONE: PROGRAM SERVICE EXPENSES 2,532. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,814. POSTAGE: PROGRAM SERVICE EXPENSES 1,961. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,064. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -15,638. TOTAL TO FORM 990, PART XI, LINE 5: -15,638. FORM 990, PART XII, LINE 2C: THE ORGANIZATION IS GOVERNED BY A SEVENTEEN MEMBER BOARD AND AN EXECUTIVE DIRECTOR THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.