Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2270814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$277,423
Down $54,447 (-16%) from 2015
Net Assets
Down$173,981
Down $65,497 (-27%) from 2015
Liabilities
Up$103,442
Up $11,050 (+12%) from 2015
Revenue
Down$579,290
Down $40,141 (-6.5%) from 2015
Expenses
Up$644,787
Up $3,340 (+0.5%) from 2015
Net Income
Down-$65,497
Down $43,481 (-197%) from 2015
Live theatre for family viewing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $255,909 | $243,452 | ▼ $12,457 |
| Cash and Non-Interest-Bearing Accounts | $64,660 | $18,864 | ▼ $45,796 |
| Prepaid Expenses and Deferred Charges | $11,301 | $9,604 | ▼ $1,697 |
| Intangible Assets | - | $4,783 | - |
| Accounts Receivable | - | $720 | - |
| Total Assets | $331,870 | $277,423 | ▼ $54,447 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,271 | $50,624 | ▲ $19,353 |
| Unsecured Notes Loans Payable | $48,737 | $50,000 | ▲ $1,263 |
| Deferred Revenue | $12,384 | $2,818 | ▼ $9,566 |
| Total Liabilities | $92,392 | $103,442 | ▲ $11,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,478 | $168,502 | ▼ $70,976 |
| Temporarily Rstr Net Assets | - | $5,479 | - |
| Total Net Assets Fund Balance | $239,478 | $173,981 | ▼ $65,497 |
| Total Liabilities and Net Assets / Fund Balance | $331,870 | $277,423 | ▼ $54,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $234,720 | $174,578 | $409,298 |
| Equipment | $2,732 | $79,967 | $82,699 |
| Other Land Buildings | - | $31,751 | $31,751 |
| Land | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Kristine Sawyer | President |
| Alina Luccio | Director |
| Alison Mahoney | Director |
| Ann Marie Doherty | Director |
| Dan Wolf | Director |
| Margeaux Weber | Director |
| Martha Murray | Director |
| Michele Clark | Director |
| Rebecca Brown | Director |
| Rob Zapple | Director |
| Megan Downey | Clerk |
| Chris Powicki | Treasurer |
| Susan Kosoff | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,471 |
| Salaries, Compensation, and Employee Benefits | $311,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,042 | $34,858 | - | $257,900 |
| Advertising | $40,146 | - | - | $40,146 |
| Occupancy | $34,858 | $64 | - | $34,922 |
| Other Employee Benefits | $22,855 | $6,394 | - | $29,249 |
| Fees for Services Accounting | - | $24,300 | - | $24,300 |
| Payroll Taxes | $19,575 | $4,592 | - | $24,167 |
| Insurance | $16,501 | $1,454 | - | $17,955 |
| Depreciation Depletion | $15,676 | - | - | $15,676 |
| All Other Expenses | $6,689 | $4,749 | - | $11,438 |
| Office Expenses | - | $5,808 | - | $5,808 |
| Other Expenses | $4,142 | $34,993 | - | $4,142 |
| Interest | - | $3,751 | - | $3,751 |
| Payments to Affiliates | $829 | - | - | $829 |
| Fees for Services Other | - | $128 | - | $128 |
| Total Functional Expenses | $523,696 | $121,091 | $0 | $644,787 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $644,787 |
| Total Expenses per Audited Statements | $644,787 |
| Total Expenses per Form 990 | $644,787 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,338 |
| Fundraising Direct Expenses | $9,222 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $15,338 | $15,338 | $9,222 | $6,116 |
| Total Events | $15,338 | $15,338 | $9,222 | $6,116 |
“Compliance forms and financial statements are reviewed at a regular meeting of the governing body.”
“Compliance forms, financial statements and other documents are available for inspection via massachusetts secretary of state and attorney general websites or upon request to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIVE THEATRE FOR FAMILY VIEWING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40146 |
| IRS990/AllOtherContributionsAmt | 0 | 145997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11438 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS POWICKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084320934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2042 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1768 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 333471 |
| IRS990/CYOtherRevenueAmt | 0 | 17380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311316 |
| IRS990/CYTotalExpensesAmt | 0 | 644787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12384 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15676 |
| IRS990/Desc | 0 | PROVIDES A LIVE THEATRE FOR FAMILY VIEWING FOR NUMEROUS PATRONS. THE ORGANIZATION ENRICHES LIVES THROUGH THE THEATRICAL EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN KOSOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS POWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALINA LUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB ZAPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGEAUX WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN MARIE DOHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 590280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17955 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/InterestGrp/TotalAmt | 0 | 3751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529748 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIVE THEATRE FOR FAMILY VIEWING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6116 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8490 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29249 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAIN SHOWS AND DIRECT PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT AND BANK CHARG |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOWS - ROYALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATOR OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4142 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VIDEOS & DVD |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 2774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9604 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS POWICKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART CENTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5593 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES CLASSES AND WORKSHOPS IN THEATRE ARTS AND EDUCATIONAL SERVICES. THE THEATRE PROVIDES THE YOUTH WITH AN OPPORTUNITY TO EXPLORE AND EXPAND CREATIVE TALENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11860 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 333695 |
| IRS990/PYOtherRevenueAmt | 0 | 14027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307752 |
| IRS990/PYTotalExpensesAmt | 0 | 641447 |
| IRS990/PYTotalRevenueAmt | 0 | 619431 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65497 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 320049 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 46,601 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 819749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 428179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8817 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 819749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 819749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 881522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4593 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 234720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 644787 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31751 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 579290 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 644787 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 579290 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 579290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 644787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLIANCE FORMS AND FINANCIAL STATEMENTS ARE REVIEWED AT A REGULAR MEETING OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE FORMS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION VIA MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL WEBSITES OR UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRIENDS OF HJT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 300001983 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NONPROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 168 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | 105 DIVISION STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST HARWICH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02671 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.