GLOUCESTER STAGE CO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLOUCESTER STAGE CO INC (EIN 04-2485199)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349302571
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:21:11-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON R MORSE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 PLEASANT STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 019305943 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042485199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOUCESTER STAGE COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOU | NameControl |
| Phone | 9782814099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 EAST MAIN STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEA WARING | Name |
| Title | PRESIDENT | Title |
| Phone | 9785467166 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON R MORSE | Name |
| Phone | 9782832224 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEA WARING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 SANDABA ROAD | AddressLine1 |
| City | ROCKPORT | City |
| State | MA | State |
| ZIP Code | 01966 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1071954 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLOUCESTERSTAGE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT CULTURAL, CHARITABLE AND EDUCATIONAL ACTIVITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 253136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 761335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 229979 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45845 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 497160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1037212 | 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 | 223727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 269753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26817 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 233910 | OtherExpensePriorYear |
| Other Expenses Current Year | 224707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 457637 | TotalExpensesPriorYear |
| Total Expenses Current Year | 494460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 542752 | RevenuesLessExpensesCY |
| Total Assets BOY | 1039521 | TotalAssetsBOY |
| Total Assets EOY | 1539832 | TotalAssetsEOY |
| Total Liabilities BOY | 832876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 790435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206645 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 749397 | NetAssetsOrFundBalancesEOY |
| Mission Description | ITS STATED PURPOSE IS TO CONDUCT CULTURAL, CHARITABLE AND EDUCATIONAL ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 382303 | Expense |
| Revenue | 214794 | Revenue |
| Description | TO OFFER THEATRICAL PROGRAMS AND PRODUCE PERFORMANCES AT AN AFFORDABLE PRICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1110 | Expense |
| Revenue | 15185 | Revenue |
| Description | TO OFFER THEATRICAL PROGRAMS FOR YOUNG CHILDREN, HIGHSCHOOL AND COLLEGE STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 383413 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9782814099 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 EAST MAIN STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEAN COONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY HAGGMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA MAE SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH FRERE JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN SIBLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEA WARING | ||||||
| DIRECTOR TO 2/1/10 | 1.00 | X | 0 | 0 | 0 | |
| ANDREE ROBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD P MILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CLANCY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA GREENBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MJ BOYLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SARROUF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY RICHON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA HARGROVE | ||||||
| DIRECTOR START 11/1/10 | 1.00 | X | 4630 | 0 | 0 | |
| TOM JANIS | ||||||
| PRESIDENT TO 2/1/10 | 4.00 | 0 | 0 | 0 | X | |
| BARBARA HARGROVE | ||||||
| TREASURER TO 11/1/10 | 4.00 | 420 | 0 | 0 | X | |
| ELIZABETH NUMEIER | ||||||
| SECRETARY/CLERK | 2.00 | 0 | 0 | 0 | X | |
| ROBERT BOULRICE | ||||||
| TREASURER START 11/1/10 | 4.00 | 0 | 0 | 0 | X | |
| BEA WARING | ||||||
| PRESIDENT START 2/1/10 | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5050 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10173 | FundraisingEvents |
| All Other Contributions | 751162 | AllOtherContributions |
| Noncash Contributions | 9118 | NoncashContributions |
| Total Contributions | 761335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711110 | 214794 | 214794 |
| ACTING WORKSHOPS | 711110 | 15185 | 15185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 229979 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53 | TotalRevenueColumn |
| Exclusion | $53 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17052 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6469 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10583 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10583 | TotalRevenueColumn |
| Exclusion | $10,583 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28889 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10173 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16773 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12116 | TotalRevenueColumn |
| Exclusion | $12,116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 30000 | GrossIncomeGaming |
| Gaming Direct Expenses | 11500 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18500 | TotalRevenueColumn |
| Exclusion | $18,500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKET HANDLING FEES | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 4646 | TotalRevenueColumn |
| Exclusion | $4,646 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4646 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1037212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,898 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5050 | Total |
| Management And General | 5050 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212020 | Total |
| Program Services | 161179 | ProgramServices |
| Management And General | 30909 | ManagementAndGeneral |
| Fundraising | 19932 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18458 | Total |
| Program Services | 18458 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34225 | Total |
| Program Services | 25756 | ProgramServices |
| Management And General | 5293 | ManagementAndGeneral |
| Fundraising | 3176 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27849 | Total |
| Program Services | 27849 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26958 | Total |
| Program Services | 26958 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17950 | Total |
| Management And General | 16100 | ManagementAndGeneral |
| Fundraising | 1850 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525 | Total |
| Program Services | 525 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16194 | Total |
| Program Services | 16194 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59499 | Total |
| Program Services | 59499 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2770 | Total |
| Program Services | 125 | ProgramServices |
| Management And General | 2645 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16560 | Total |
| Program Services | 16456 | ProgramServices |
| Management And General | 104 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9587 | Total |
| Program Services | 2154 | ProgramServices |
| Management And General | 7167 | ManagementAndGeneral |
| Fundraising | 266 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES AND | 22627 | 22627 | ||
| ONLINE TICKET/CREDIT CA | 10462 | 10462 | ||
| MEMBERSHIP DUES/FEES | 2960 | 2960 | ||
| FUNDRAISING EXPENSES | 1593 | 1593 | ||
| CONSESSION EXPENSES | 1248 | 1248 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425 | Total |
| Program Services | 1425 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494460 | Total |
| Program Services | 383413 | ProgramServices |
| Management And General | 84230 | ManagementAndGeneral |
| Fundraising | 26817 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49695 | BOY |
| EOY | 50532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21193 | BOY |
| EOY | 44339 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 480800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1137743 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 181621 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958465 | BOY |
| EOY | 956122 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5218 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10168 | BOY |
| EOY | 2266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039521 | BOY |
| EOY | 1539832 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16958 | BOY |
| EOY | 10098 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042 | BOY |
| EOY | 7299 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798218 | BOY |
| EOY | 757824 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16658 | BOY |
| EOY | 15214 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832876 | BOY |
| EOY | 790435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155865 | BOY |
| EOY | 251154 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 497463 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780 | BOY |
| EOY | 780 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206645 | BOY |
| EOY | 749397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039521 | BOY |
| EOY | 1539832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 542752 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 177745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230535 | CurrentTaxYear |
| Total | 1180794 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230535 | CurrentTaxYear |
| Total | 1180794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 382968 | AmountsSubstContributorsTotal |
| Public Support Total170 | 797826 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17105 | CurrentTaxYear |
| Total | 86418 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4646 | CurrentTaxYear |
| Total | 32909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1300121 | TotalSupport |
| Gross Receipts From Admissions Etc | 1402064 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: PLEDGE FOR DEBT PAYOFF DATE: 06/30/10 AMOUNT: 530800. | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 375000 | OtherCostOrOtherBasis |
| Book Value | 375000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 699656 | OtherCostOrOtherBasis |
| Depreciation | 151809 | Depreciation |
| Book Value | 547847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60866 | OtherCostOrOtherBasis |
| Depreciation | 28794 | Depreciation |
| Book Value | 32072 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2221 | OtherCostOrOtherBasis |
| Depreciation | 1018 | Depreciation |
| Book Value | 1203 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 956122 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $15,214 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15214 | TotalOfAmounts |
| Total Revenue | 1037212 | TotalRevenue |
| Total Expenses | 494460 | TotalExpenses |
| Excess Or Deficit For Year | 542752 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 5000 | DonatedServicesAndFacilities |
| Other | -$5,000 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 542752 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1089312 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 52100 | OtherRevenues |
| Revenue Not Rptd F990 | 52100 | RevenueNotRptdF990 |
| Revenue Subtotal | 1037212 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1037212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 546560 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 52100 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52100 | ExpensesNotRptdF990 |
| Expenses Subtotal | 494460 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 494460 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII AND XIII RECONCILIATION OF INCOME AND EXPENSES PER AUDITED FINANCIAL STATEMENTS TO THE TAX RETURN. THE FOLLOWING IS A SUMMARY OF RECONCILING ITEMS: DONATED ACCOUNTING SERVICES $5,000 NETTED RENTAL EXPENSES $6,469 NETTED FUNDRAISING EXPENSES $16,773 NETTED GAMING EXPENSES $11,500 NETTED TICKET HANDLING COSTS $7,552 NETTED CONCESSION GOODS $4,806 TOTAL $52,100 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRGRAM AD SALES | NameOfEvent1 |
| Gross Receipts Event1 | 24235 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24235 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12129 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 9195 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6419 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2776 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1156 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5632 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3754 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1878 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1792 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1696 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 39062 | GrossReceiptsTotal |
| Charitable Contributions Total | 10173 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28889 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2948 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13825 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16773 | DirectExpenseSummaryEvents |
| Net Income Summary | 12116 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 30000 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 10000 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1500 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 30000 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10000 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1500 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 11500 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 18500 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5118 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PERSONAL PROPERTY AND VACATIONS | Description |
| Number Of Contributions | 30 | NumberOfContributions |
| Method Of Determining Revenues | SELLING PRICE OF DONATED ITEMS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE FILING AND PROVIDES A COPY TO BOARD MEMBERS UPON REQUEST | |
| POSITIONS AND SALARIES FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY ALL VOTING MEMBERS OF THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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