2011-11-08T08:14:56-06:00 2010-12-31 FULCHINO O'REILLY & COMPANY PC 155 MIDDLESEX TURNPIKE BURLINGTON MA 01803 990 2010-01-01 042725296 FEATHERSTONE CENTER FOR THE ARTS INC FEAT 5086931850 P O BOX 1145 OAK BLUFFS MA 02557 ANN SMITH 5086931850 2011-11-04 1 THOMAS P FULCHINO CPA 7812705800 2011-11-04 2010 2016-03-07 17:11:31Z ANN SMITH PO BOX 1145 OAK BLUFFS MA 02557 796453 0 X WWW.FEATHERSTONEART.ORG X 1980 MA A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. 17 17 2 50 0 0 122465 149478 0 147892 7862 39027 91214 86208 221541 422605 0 0 0 0 64660 72436 0 0 43639 320636 360480 385296 432916 -163755 -10311 1017706 1012615 4311 9526 1013395 1003089 THE FEATHERSTONE CENTER FOR THE ARTS IS A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. 0 0 244120 132137 PROVIDES YEAR-ROUND ARTS PROGRAMS, CLASSES AND CAMPS FOR VINEYARDERS AND VISITORS OF ALL AGES AS WELL AS PROVIDES MANY DIVERSE WORKSHOPS WHICH ARE LED BY PROFESSIONALS IN A VARIETY OF ARTISTIC FIELDS. 70570 19411 PROVIDES YEAR-ROUND GALLERY SHOWS AND EVENINGS OF MUSIC AND POETRY READINGS. 314690 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 2 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ANN SMITH 5086931850 P O BOX 1145 OAK BLUFFS MA 02557 MARSTON CLOUGH 2.00 X X 0 0 0 MARY SULLIVAN 2.00 X X 0 0 0 NANCY MORRIS 2.00 X X 0 0 0 GAIL FARRISH 2.00 X X 0 0 0 PAMELA FLAM 2.00 X 0 0 0 CHARLES HARFF 2.00 X 0 0 0 NANCY KINGSLEY 2.00 X 0 0 0 JEAN MCCARTHY 2.00 X 0 0 0 JUDY MCCONNELL 2.00 X 0 0 0 PATSY MCCORNACK 2.00 X 0 0 0 MEG MERCIER 2.00 X 0 0 0 ANDREA QUIGLEY 2.00 X 0 0 0 MARCIA RANDOL 2.00 X 0 0 0 BRUCE SLATER 2.00 X 0 0 0 MARGARET SWEZEY 2.00 X 0 0 0 DENYS WORTMAN 2.00 X 0 0 0 MICHAEL KIDDER 2.00 X 0 0 0 FRANCINE KELLY 40.00 X 53312 0 0 ANN SMITH 40.00 X 15313 0 0 68625 0 0 0 0 0 0 0 31350 118128 149478 WORKSHOPS AND CLASSES 611610 128481 128481 ART GALLERY 611610 19411 19411 147892 10944 10944 401931 373848 28083 28083 28083 82552 31350 0 82552 82552 OTHER MISC. EXEMPT INC 900099 3656 3656 3656 422605 151548 0 121579 68625 55856 6206 6563 3811 3100 344 367 9864 9864 1200 1200 37630 33932 3698 10917 10371 546 1186 1186 15894 12715 3179 CONTRACT LABOR 121904 84593 37311 SPECIAL EVENTS 36709 36709 INSURANCE 24925 22432 2493 SUPPLIES 24485 21057 3428 UTILITIES 19952 17957 1995 55814 52677 3137 432916 314690 74587 43639 18304 35141 400388 838189 245815 601708 592374 380857 1549 1017706 1012615 4311 9526 4311 9526 X 1004895 991789 8500 11300 1013395 1003089 1017706 1012615 X -10311 5 X 1 0 1 X 0 X 192481 343586 133901 122465 149478 941911 50582 253175 235420 250227 230444 1019848 243063 596761 369321 372692 379922 1961759 0 0 0 1961759 10912 20847 16820 7862 10944 67385 10912 20847 16820 7862 10944 67385 3656 3656 253975 617608 386141 380554 394522 2032800 0.96510 0.03310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25150 25150 757912 193042 564870 55127 52773 2354 592374 422605 432916 -10311 5 5 -10306 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 5. BY THE SEA ANNUAL FUNDRAISER 49785 31350 18435 VARIOUS SPECIAL EVENTS 64117 64117 113902 31350 82552 82552 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS GOVERNED BY A 17 MEMBER BOARD CONSISTING OF A FOUR MEMBER EXECUTIVE COMMITTEE, A TWELVE MEMBER REGULAR BOARD AND ONE HONORARY BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD MEMBERS ELECT THE OFFICERS AT EACH ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT THE AUGUST BOARD MEETING, EACH BOARD MEMBER IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,514. MANAGEMENT AND GENERAL EXPENSES 1,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,460. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 13,305. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,005. COST OF ARTWORK SOLD: PROGRAM SERVICE EXPENSES 11,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,723. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,390. POSTAGE: PROGRAM SERVICE EXPENSES 3,891. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,096. TELEPHONE: PROGRAM SERVICE EXPENSES 1,854. MANAGEMENT AND GENERAL EXPENSES 206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,060. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENTS 5. TOTAL TO FORM 990, PART XI, LINE 5: 5.