COTUIT CENTER FOR THE ARTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COTUIT CENTER FOR THE ARTS INC (EIN 04-3223784)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-19
IRS object ID: 201231719349300503
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-19T08:57:15-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	681 FALMOUTH RD STE B21	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	02649	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043223784	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COTUIT CENTER FOR THE ARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COTU	NameControl
Phone	5084280669	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4404 ROUTE 28 PO BOX 2042	AddressLine1
City	COTUIT	City
State	MA	State
ZIP Code	02635	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID KUEHN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5084280669	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084774050	Phone
Date Prepared	2012-05-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID KUEHN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4404 RT 28 PO BOX 2042	AddressLine1
City	COTUIT	City
State	MA	State
ZIP Code	02635	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	963873	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COTUITCENTERFORTHEARTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO SUPPLY THE COMMUNITY WITH AN ARRAY OF PROGRAMS THAT ENCOURAGE INDIVIDUAL ARTISTIC DEVELOPMENT, EXPLORATION, AND EXPERIMENTATION, AND TO INCREASE AWARENESS, UNDERSTANDING, AND APPRECIATION OF THE CREATIVE PROCESS BY FACILITATING COMMUNICATION AND INTERACTION AMONG ARTISTS AND BETWEEN ARTISTS AND THE PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	341167	ContributionsGrantsPriorYear
Contributions Grants Current Year	640620	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	205021	ProgramServiceRevenuePriorYear
Program Service Revenue CY	295411	ProgramServiceRevenueCY
Investment Income Prior Year	110	InvestmentIncomePriorYear
Investment Income Current Year	-1258	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12736	OtherRevenuePriorYear
Other Revenue Current Year	29100	OtherRevenueCurrentYear
Total Revenue Prior Year	559034	TotalRevenuePriorYear
Total Revenue Current Year	963873	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	267566	SalariesEtcPriorYear
Salaries Etc Current Year	283216	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	114295	TotalFundrsngExpCurrentYear
Other Expense Prior Year	403286	OtherExpensePriorYear
Other Expenses Current Year	499965	OtherExpensesCurrentYear
Total Expenses Prior Year	670852	TotalExpensesPriorYear
Total Expenses Current Year	783181	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-111818	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	180692	RevenuesLessExpensesCY
Total Assets BOY	48983	TotalAssetsBOY
Total Assets EOY	142476	TotalAssetsEOY
Total Liabilities BOY	122554	TotalLiabilitiesBOY
Total Liabilities EOY	35355	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-73571	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	107121	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SUPPLY THE COMMUNITY WITH AN ARRAY OF PROGRAMS THAT ENCOURAGE INDIVIDUAL ARTISTIC DEVELOPMENT, EXPLORATION, AND EXPERIMENTATION, AND TO INCREASE AWARENESS, UNDERSTANDING, AND APPRECIATION OF THE CREATIVE PROCESS BY FACILITATING COMMUNICATION AND INTERACTION AMONG ARTISTS AND BETWEEN ARTISTS AND THE PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	446829	Expense
Description	PARTICIPATION: THE ORGANIZATION SERVES AS A COMMUNITY RESOURCE FOSTERING PARTICIPATION BY ITS CITIZENS IN ALL ARES OF PROGRAMS, INCLUDING THEATER, MUSIC, VISUAL ARTS, EDUCATION AND SPECIAL EVENTS. THE ORGANIZATION ENCOURAGES COMMUNITY MEMBERS OF ALL AGES TO ENGAGE WITH THE CENTER. THIS ENGAGEMENT MIGHT INCLUDE PARTICIPATION AS A PERFORMER, CREW MEMBER, VOLUNTEER, TEACHER, STUDENT, VISUAL ARTIST, MEMBER OR DONOR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	CREATION: AT THE CORE OF THE ORGANIZATION'S PROGRAMS IS THE CREATION OF MULTI-DISCIPLINARY PERFORMANCE AND ART PROGRAMS AND EVENTS TO BE SHARED WITH AND ENJOYED BY THE COMMUNITY. ANNUALLY THE ORGANIZATION PRODUCES SIX TO EIGHT MAJOR THEATRICAL PRODUCTIONS, SIX TO TEN BLACK BOX OR EXPERIMENTAL THEATRICAL PRODUCTIONS, DOZENS OF SPECIAL EVENTS INCLUDING MUSICAL CONCERTS, FESTIVALS, FILM SCREENINGS, STAGED READINGS AND WORKSHOPS. APPROXIMATELY TWELVE TO FOURTEEN VISUAL ART SHOWS ARE HUNG IN THE GALLERY ANNUALLY AND STUDENTS IN THE VISUAL ARTS EDUCATION PROGRAMS CREATE ORIGINAL WORKS ON A REGULAR BASIS. OVER A DOZEN ANNUAL COLLABORATIONS WITH OTHER LOCAL ARTS AND COMMUNITY ORGANIZATIONS RESULT IN A VARIETY OF ADDITIONAL PROGRAMS AT THE CENTER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	EDUCATION: THE ORGANIZATION OFFERS A WIDE VARIETY OF MULTI-DISCIPLINARY EDUCATIONAL OPPORTUNITIES. PERFORMANCE EDUCATION PROGRAMS INCLUDE INSTRUCTION FOR ACTING, DANCING, SINGING AND IMPROVISATION. THE ORGANIZATION ALSO OFFERS ROBUST EDUCATION PROGRAMS FOR THE CREATION OF NEW WORK INCLUDING SONGWRITING, PLAYWRITING AND THEATER TECH. VISUAL ARTS EDUCATION IS BROAD BASED WITH CLASSES DESIGNATED FOR CHILDREN OF ALL AGES, BEGINNING ADULT CLASSES, MASTER CLASSES AND CLASSES FOR THE DEVELOPMENTALLY AND PHYSICALLY DISABLED. ONE OF THE KEY EDUCATIONAL MISSIONS IS TO DEVELOP AN EDUCATIONAL "CREATIVITY CENTER" WHERE SUPERVISED EXPLORATION AND EXPERIMENTATION BY INDIVIDUALS, GROUPS AND FAMILIES IS FOSTERED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	446829	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELANIE POWERS	NamePerson
Telephone Number	5084280669	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4404 ROUTE 28	AddressLine1
City	COTUIT	City
State	MA	State
ZIP Code	02635	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRISTINE RATHBUN-ERNST
DIRECTOR	5.00	X	0	0	0
LISETTE BLONDET
DIRECTOR	5.00	X	0	0	0
CAROL MCNAMUS
DIRECTOR	5.00	X	0	0	0
MELINDA GALLANT
DIRECTOR	5.00	X	0	0	0
KATE SINGLETARY
DIRECTOR	5.00	X	0	0	0
SPENCER HALLETT
DIRECTOR	5.00	X	0	0	0
BOB BOURQUE
DIRECTOR	5.00	X	0	0	0
PAT HURTON
DIRECTOR	5.00	X	0	0	0
CAROL SANDLER
DIRECTOR	5.00	X	0	0	0
BOB DORFMAN
DIRECTOR	5.00	X	0	0	0
JAMES HOECK
PRESIDENT	10.00		0	0	0	X
MELANIE POWERS
TREASURER	10.00		0	0	0	X
JARED MCMURRAY
CLERK	10.00		0	0	0	X
GRAHAM SILLIMAN
VICE PRESIDE	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	49792	FederatedCampaigns
Membership Dues	50642	MembershipDues
All Other Contributions	540186	AllOtherContributions
Noncash Contributions	502533	NoncashContributions
Total Contributions	640620	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAMMING	283265	283265
FACILITY	12146	12146

Field	Value	IRS element (for citing)
Total Program Service Revenue	295411	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-1258	TotalRevenueColumn
Related Or Exempt Function Income	-1258	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29100	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29100	TotalRevenueColumn
Exclusion	$29,100	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	963873	TotalRevenueColumn
Related Or Exempt Function Income	294153	RelatedOrExemptFunctionIncome
Exclusion	$29,100	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	244139	Total
Program Services	127772	ProgramServices
Management And General	116367	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39077	Total
Program Services	20320	ProgramServices
Management And General	18757	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19111	Total
Management And General	19111	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28958	Total
Fundraising	28958	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53132	Total
Management And General	24181	ManagementAndGeneral
Fundraising	28951	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47237	Total
Program Services	47237	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	5170	Total
Management And General	5170	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7229	Total
Program Services	5869	ProgramServices
Management And General	1360	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9046	Total
Program Services	7473	ProgramServices
Management And General	1573	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DIRECTORS/MUSICIANS/ACTOR	68285	68285
ROYALTIES	56307	56307
PROFESSIONAL	40553		40553
INSTRUCTORS	26136	26136

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	138801	Total
Program Services	87430	ProgramServices
Management And General	35538	ManagementAndGeneral
Fundraising	15833	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	783181	Total
Program Services	446829	ProgramServices
Management And General	222057	ManagementAndGeneral
Fundraising	114295	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13082	BOY
EOY	23757	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	61	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	900	BOY
EOY	100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2846	BOY
EOY	15218	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	121922	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18582	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32155	BOY
EOY	103340	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48983	BOY
EOY	142476	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16428	BOY
EOY	19244	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6126	BOY
EOY	16111	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	100000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122554	BOY
EOY	35355	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-73571	BOY
EOY	107121	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-73571	BOY
EOY	107121	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48983	BOY
EOY	142476	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	180692	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	341167	CurrentTaxYearMinus1Year
Current Tax Year	640620	CurrentTaxYear
Total	1989764	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205131	CurrentTaxYearMinus1Year
Current Tax Year	294153	CurrentTaxYear
Total	929066	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	20695	CurrentTaxYearMinus1Year
Current Tax Year	29100	CurrentTaxYear
Total	49795	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	409858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	566993	CurrentTaxYearMinus1Year
Current Tax Year	963873	CurrentTaxYear
Total	2968625	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216339	CurrentTaxYearMinus1Year
Total	1033837	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216339	CurrentTaxYearMinus1Year
Total	1033837	Total

Field	Value	IRS element (for citing)
Public Support Total509	1934788	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10635	CurrentTaxYearMinus1Year
Total	42557	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10635	CurrentTaxYearMinus1Year
Total	42557	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	421214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	503671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577628	CurrentTaxYearMinus1Year
Current Tax Year	963873	CurrentTaxYear
Total	3011182	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.64250	PublicSupportPercentage509
Prior Year Support Percentage	0.46620	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121922	OtherCostOrOtherBasis
Depreciation	18582	Depreciation
Book Value	103340	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	103340	TotalOfBookValueLandBuildings
Total Revenue	963873	TotalRevenue
Total Expenses	783181	TotalExpenses
Excess Or Deficit For Year	180692	ExcessOrDeficitForYear
Excess Or Deficit Per FS	180692	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	963873	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	963873	RevenueSubtotal
Total Revenue Per Form990	963873	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	783181	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	783181	ExpensesSubtotal
Total Expenses Per Form990	783181	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	29100	GrossReceiptsEvent1
Gross Revenue Event1	29100	GrossRevenueEvent1
Gross Receipts Total	29100	GrossReceiptsTotal
Gross Revenue Total Events	29100	GrossRevenueTotalEvents
Net Income Summary	29100	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	502533	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO SUPPLY THE COMMUNITY WITH AN ARRAY OF PROGRAMS THAT ENCOURAGE INDIVIDUAL ARTISTIC DEVELOPMENT, EXPLORATION, AND EXPERIMENTATION, AND TO INCREASE AWARENESS, UNDERSTANDING, AND APPRECIATION OF THE CREATIVE PROCESS BY FACILITATING COMMUNICATION AND INTERACTION AMONG ARTISTS AND BETWEEN ARTISTS AND THE PUBLIC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, AND REVIEWED AND DISCUSSED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS OF THE STAFF AND THE BOARD OF DIRECTORS RECEIVE AND DISCUSS THE POLICY AND SIGN THE DISCLOSURE FORM, ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST THAT ARE DISCLOSED ON THE FORM ARE DISCUSSED BY THE EMPLOYEE AND HIS/HER SUPERVISOR, AS WELL AS THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION RETAINS HARD COPIES OF CORPORATE AND GOVERNANCE DOCUMENTS IN ITS OFFICES. THE DOCUMENTS MAY BE REVIEWED AND COPIES ARE PROVIDED UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	PURCHASES 24,235 SUPPLIES 20,198 FEES 11,435 AUCTION EXPENSES 10,447 BANK FEES 10,055 MISCELLANEOUS 9,931 LICENSES 9,125 SCENERY/PROPS 9,044 CONSULTING 8,550 COMMISSIONS 7,340 CASUAL LABOR 6,326 COSTUMES/WAREROBE 4,687 TELEPHONE 3,418 FOODS & BEVERAGE 1,726 EDUCATION 1,276 SECURITY 1,008

COTUIT CENTER FOR THE ARTS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments