COTUIT CENTER FOR THE ARTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COTUIT CENTER FOR THE ARTS INC (EIN 04-3223784)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201142279349301439
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T10:11:18-05:00	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	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	2010-01-01	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	2011-08-02	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	2011-08-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	559034	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	338916	ContributionsGrantsPriorYear
Contributions Grants Current Year	341167	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	141723	ProgramServiceRevenuePriorYear
Program Service Revenue CY	205021	ProgramServiceRevenueCY
Investment Income Current Year	110	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23398	OtherRevenuePriorYear
Other Revenue Current Year	12736	OtherRevenueCurrentYear
Total Revenue Prior Year	504037	TotalRevenuePriorYear
Total Revenue Current Year	559034	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	244241	SalariesEtcPriorYear
Salaries Etc Current Year	267566	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57618	TotalFundrsngExpCurrentYear
Other Expense Prior Year	278984	OtherExpensePriorYear
Other Expenses Current Year	403286	OtherExpensesCurrentYear
Total Expenses Prior Year	523225	TotalExpensesPriorYear
Total Expenses Current Year	670852	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19188	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-111818	RevenuesLessExpensesCY
Total Assets BOY	59943	TotalAssetsBOY
Total Assets EOY	48983	TotalAssetsEOY
Total Liabilities BOY	21696	TotalLiabilitiesBOY
Total Liabilities EOY	122554	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	38247	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-73571	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	66100	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)
Expense	220807	Expense
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)
Expense	125856	Expense
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	412763	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	false	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	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROL SANGLER
DIRECTOR	5.00	X	0	0	0
CAROL WILGUS
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
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	92656	FederatedCampaigns
Membership Dues	8150	MembershipDues
All Other Contributions	240361	AllOtherContributions
Noncash Contributions	222359	NoncashContributions
Total Contributions	341167	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAMMING	194386	194386
FACILITY	10635	10635

Field	Value	IRS element (for citing)
Total Program Service Revenue	205021	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	110	TotalRevenueColumn
Related Or Exempt Function Income	110	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	AUCTION	Description
Total Revenue Column	12736	TotalRevenueColumn
Exclusion	$12,736	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12736	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	559034	TotalRevenueColumn
Related Or Exempt Function Income	205131	RelatedOrExemptFunctionIncome
Exclusion	$12,736	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	247815	Total
Program Services	135348	ProgramServices
Management And General	112467	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19751	Total
Program Services	10666	ProgramServices
Management And General	9085	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20669	Total
Management And General	20669	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34164	Total
Fundraising	34164	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19643	Total
Program Services	1004	ProgramServices
Management And General	16757	ManagementAndGeneral
Fundraising	1882	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46722	Total
Program Services	46722	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2903	Total
Management And General	2903	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4024	Total
Program Services	3008	ProgramServices
Management And General	1016	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36704	Total
Program Services	29739	ProgramServices
Management And General	6965	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECTORS/MUSICIANS/ACTOR	69440	69440
PROFESSIONAL	27980		15500	12480
REPAIRS & MAINTENANCE	26263	26263
PURCHASES	14759	14759
INSTRUCTORS	13971	13971

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	86044	Total
Program Services	61843	ProgramServices
Management And General	15109	ManagementAndGeneral
Fundraising	9092	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	670852	Total
Program Services	412763	ProgramServices
Management And General	200471	ManagementAndGeneral
Fundraising	57618	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24308	BOY
EOY	13082	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	900	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1603	BOY
EOY	2846	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43508	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11353	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32332	BOY
EOY	32155	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	59943	BOY
EOY	48983	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21696	BOY
EOY	16428	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6126	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	100000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21696	BOY
EOY	122554	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38247	BOY
EOY	-73571	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38247	BOY
EOY	-73571	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59943	BOY
EOY	48983	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-111818	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	203949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295759	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373302	CurrentTaxYearMinus1Year
Current Tax Year	341167	CurrentTaxYear
Total	1553093	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162444	CurrentTaxYearMinus1Year
Current Tax Year	205131	CurrentTaxYear
Total	733986	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	20695	CurrentTaxYear
Total	20695	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	303022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535746	CurrentTaxYearMinus1Year
Current Tax Year	566993	CurrentTaxYear
Total	2307774	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249318	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302789	CurrentTaxYearMinus1Year
Current Tax Year	216339	CurrentTaxYear
Total	1204036	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249318	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302789	CurrentTaxYearMinus1Year
Current Tax Year	216339	CurrentTaxYear
Total	1204036	Total

Field	Value	IRS element (for citing)
Public Support Total509	1103738	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9050	CurrentTaxYearMinus1Year
Current Tax Year	10635	CurrentTaxYear
Total	59902	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9050	CurrentTaxYearMinus1Year
Current Tax Year	10635	CurrentTaxYear
Total	59902	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	421214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	503671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	544796	CurrentTaxYearMinus1Year
Current Tax Year	577628	CurrentTaxYear
Total	2367676	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.46620	PublicSupportPercentage509
Investment Income Percentage	0.03000	InvestmentIncomePercentage
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	43508	OtherCostOrOtherBasis
Depreciation	11353	Depreciation
Book Value	32155	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32155	TotalOfBookValueLandBuildings
Total Revenue	559034	TotalRevenue
Total Expenses	670852	TotalExpenses
Excess Or Deficit For Year	-111818	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-111818	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	559034	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	559034	RevenueSubtotal
Total Revenue Per Form990	559034	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	670852	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	670852	ExpensesSubtotal
Total Expenses Per Form990	670852	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	222115	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	244	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 24F	SUPPLIES 13,849 ROYALTIES 12,143 SCENERY/PROPS 9,603 CASUAL LABOR 8,181 BANK FEES 5,652 COMMISSIONS 5,506 COSTUMES/WAREROBE 5,363 FOODS & BEVERAGE 5,188 LICENSES 3,428 EDUCATION 3,280 TELEPHONE 3,221 MISCELLANEOUS 2,759 DUES & SUBSCRIPTIONS 2,141 CONSULTING 2,084 SECURITY 1,278 MEMBERSHIPS 1,220 FEES 746 INVESTMENT FEES 402

COTUIT CENTER FOR THE ARTS INC: Form 990, tax year 2010

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 (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

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 (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments