Civic Intelligence

Marilyn Rodman Performing Arts Center Inc.

990 • Fiscal year 2019 • EIN 04-3194037

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2021

Organization ProfileWWW.ORPHEUM.ORG
One School StreetFoxborough, MA 02035

(508) 543-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$739,181

Down $21,739 (-2.9%) from 2018

Net Assets

Up

$68,276

Up $46,006 (+207%) from 2018

Liabilities

Down

$670,905

Down $67,745 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$400,330

Up $142,484 (+55%) from 2018

Expenses

Up

$354,324

Up $114,320 (+48%) from 2018

Net Income

Up

$46,006

Up $28,164 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $760,920Liabilities 2018: $738,650Net Assets 2018: $22,2702018Assets 2019: $739,181Liabilities 2019: $670,905Net Assets 2019: $68,2762019Assets 2020: $771,462Liabilities 2020: $681,363Net Assets 2020: $90,0992020Assets 2021: $974,171Liabilities 2021: $645,145Net Assets 2021: $329,0262021Assets 2022: $1,060,168Liabilities 2022: $429,751Net Assets 2022: $630,4172022Assets 2023: $1,150,103Liabilities 2023: $450,190Net Assets 2023: $699,9132023Assets 2024: $1,288,674Liabilities 2024: $466,291Net Assets 2024: $822,3832024

Highlighted filing

2019

Assets$739,181
Liabilities$670,905
Net Assets$68,276
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2018: $257,846Expenses 2018: $240,004Net Income 2018: $17,8422018Revenue 2019: $400,330Expenses 2019: $354,324Net Income 2019: $46,0062019Revenue 2020: $221,219Expenses 2020: $199,396Net Income 2020: $21,8232020Revenue 2021: $497,447Expenses 2021: $258,520Net Income 2021: $238,9272021Revenue 2022: $611,601Expenses 2022: $310,210Net Income 2022: $301,3912022Revenue 2023: $540,791Expenses 2023: $466,329Net Income 2023: $74,4622023Revenue 2024: $628,018Expenses 2024: $505,548Net Income 2024: $122,4702024

Highlighted filing

2019

Revenue$400,330
Expenses$354,324
Net Income$46,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$400,330
Mission and Program Overview

Mission

Foxborough regional center for the performing arts is a 501(c)3 non-profit organization that owns and operates the marilyn rodman performing arts center (mrpac) located in foxborough, ma. The marilyn rodman performing arts center, a 501(c)3 non-profit organization, seeks to provide our community and youth with relevant, equitable, and meaningful opportunities to experience all aspects of the performing arts.

Foxborough regional center for the performing arts is a 501(c)3 non-profit organization that owns and operates the marilyn rodman performing arts center (mrpac) located in foxborough, ma. The marilyn rodman performing arts center provides a facility and an environment in which the surrounding communities can learn and practice their crafts, promote education in the arts to children of all ages and provide a resource for civic, business, non-profit and community fundraising as well as convenient and inexpensive meeting and assembly space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,990$700,331▼ $14,659
Cash and Non-Interest-Bearing Accounts$32,174$18,750▼ $13,424
Accounts Receivable$8,656$15,000▲ $6,344
Prepaid Expenses and Deferred Charges$5,100$5,100→ $0
Total Assets$760,920$739,181▼ $21,739
Liabilities
Unsecured Notes Loans Payable$714,314$655,174▼ $59,140
Accounts Payable and Accrued Expenses$24,336$15,493▼ $8,843
Other Liabilities$0$238▲ $238
Total Liabilities$738,650$670,905▼ $67,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,270$68,276▲ $46,006
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,270$68,276▲ $46,006
Total Liabilities and Net Assets / Fund Balance$760,920$739,181▼ $21,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,208$23,792$571,000
Land$149,000-$149,000
Equipment$2,942$1,296$4,238
Other Land Buildings$1,181$419$1,600
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James DevellisPresident
Rachel CalabreseVice President
Beverly LordDirector
Cindi Haddad DrewDirector
Eve KeddyDirector
Jared CraigDirector
Jim PolitanoDirector
Jim SlatteryDirector
John WagnerDirector
Karl SchusterDirector
Laura CanfieldDirector
Lynda WalshDirector
Lynne PowersDirector
Michael LovettDirector
Stephanie FlahertyDirector
Steve KitayDirector
Tony McdonnellDirector
Paul BeckClerk
Peter GaverasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,936
Program Service Revenue
$302,387
Investment Income
$7
Other Revenue
$0
All Other Contributions
$82,936
Change in Net Assets
$46,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,855
Salaries, Compensation, and Employee Benefits$21,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,219$12,805-$64,024
Other Salaries and Wages$15,596$3,899-$19,495
Interest$14,408$3,602-$18,010
Depreciation Depletion$12,547$3,137-$15,684
Advertising$13,804--$13,804
Insurance$8,750$2,187-$10,937
All Other Expenses$5,980$503-$6,483
Office Expenses-$6,448-$6,448
Other Expenses$6,189$0-$6,189
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other-$3,653-$3,653
Payroll Taxes$1,579$395-$1,974
Travel-$72-$72
Total Functional Expenses$307,734$46,590$0$354,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are three individuals on our board of directors who run their own non-profit organizations or for-profit businesses that regularly used the facility for their productions. These members were helpful in elevating the exposure of the theater and offering guidance on pricing structures for the theater.”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by the board with final sign off by the president after board approval.”

Form 990, Part VI, Section B, Line 12C

“The foxborough regional center for the performing arts has a policy of not engaging in any business transaction of any type that may directly or indirectly benefit the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for an annual review of the executive director and evaluating compensation annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements, if applicable, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foxborough Regional Center for the
EIN
04-3194037
Phone
5085432787
Address
ONE SCHOOL STREET, FOXBOROUGH, MA 02035

Signing Officer

Name
James Devellis
Title
President
Phone
7817718104
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Devellis
Formed
1993
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
16
Employees
5
Volunteers
35

Preparer

Firm
John T Chipman & Company Llp
Address
955 WASHINGTON STREET, NORWOOD, MA 02062
Preparer
Lisa M Zwicker CPA
Phone
7817626272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foxborough regional center for the performing arts (the theater) is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as an entity other than a private foundation. The theater is subject to a tax on income from unrelated business activities; however, the theater has determined the organization is not engaged in any unrelated business activities and therefore no provision for income taxes has been made.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOXBOROUGH REGIONAL CENTER FOR THE PERFORMING ARTS IS A 501(C)3 NON-PROFIT ORGANIZATION THAT OWNS AND OPERATES THE MARILYN RODMAN PERFORMING ARTS CENTER (MRPAC) LOCATED IN FOXBOROUGH, MA. THE MARILYN RODMAN PERFORMING ARTS CENTER PROVIDES A FACILITY AND AN ENVIRONMENT IN WHICH THE SURROUNDING COMMUNITIES CAN LEARN AND PRACTICE THEIR CRAFTS, PROMOTE EDUCATION IN THE ARTS TO CHILDREN OF ALL AGES AND PROVIDE A RESOURCE FOR CIVIC, BUSINESS, NON-PROFIT AND COMMUNITY FUNDRAISING AS WELL AS CONVENIENT AND INEXPENSIVE MEETING AND ASSEMBLY SPACE.
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IRS990/Desc0PROVIDE A FACILITY AND AN EDUCATIONAL ENVIRONMENT IN WHICH THE RESIDENTS OF THE REGION CAN LEARN AND PRACTICE PERFORMING ARTS. PERFORMANCES INCLUDE PROFESSIONAL SHOWS IN VARIOUS CATEGORIES INCLUDING THEATER, COMEDY AND MUSICAL THEATER. COMMUNITY PERFORMANCE GROUPS AND DANCE COMPANIES FROM SEVERAL DIFFERENT COMMUNITIES TO PRESENT RECITALS AND PERFORMANCES. VENUE FOR HOSTING COMMUNITY GROUPS INCLUDING LOCAL ORGANIZATIONS' BOARD MEETINGS, HOME TO THE FOXBOROUGH COMMON COLLABORATIVE BUSINESS COUNCIL AND RELIGIOUS GROUPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDI HADDAD DREW
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IRS990/Form990PartVIISectionAGrp/PersonNm16PETER GAVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL LOVETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02187
IRS990/InsuranceGrp/ProgramServicesAmt08750
IRS990/InsuranceGrp/TotalAmt010937
IRS990/InterestGrp/ManagementAndGeneralAmt03602
IRS990/InterestGrp/ProgramServicesAmt014408
IRS990/InterestGrp/TotalAmt018010
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700331
IRS990/LandBldgEquipCostOrOtherBssAmt0725838
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOXBOROUGH REGIONAL CENTER FOR THE PERFORMING ARTS IS A 501(C)3 NON-PROFIT ORGANIZATION THAT OWNS AND OPERATES THE MARILYN RODMAN PERFORMING ARTS CENTER (MRPAC) LOCATED IN FOXBOROUGH, MA. AS A MULTI-USE FACILITY, THE CENTER IS AVAILABLE FOR VARIOUS ORGANIZATIONS FOR IN-HOUSE PRODUCTIONS AND EVENTS. WHETHER IT'S A MUSICAL, CONCERT, MOVIE, TRIVIA CONTEST, OR CORPORATE EVENT; THE MRPAC IS A RESOURCE TO OUR COMMUNITY FOR THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022270
IRS990/NetAssetsOrFundBalancesEOYAmt068276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012805
IRS990/OccupancyGrp/ProgramServicesAmt051219
IRS990/OccupancyGrp/TotalAmt064024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06448
IRS990/OfficeExpensesGrp/TotalAmt06448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc2TICKET PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0142655
IRS990/OtherExpensesGrp/ProgramServicesAmt126165
IRS990/OtherExpensesGrp/ProgramServicesAmt28842
IRS990/OtherExpensesGrp/ProgramServicesAmt36189
IRS990/OtherExpensesGrp/TotalAmt0148044
IRS990/OtherExpensesGrp/TotalAmt126165
IRS990/OtherExpensesGrp/TotalAmt28842
IRS990/OtherExpensesGrp/TotalAmt36189
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015596
IRS990/OtherSalariesAndWagesGrp/TotalAmt019495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0395
IRS990/PayrollTaxesGrp/ProgramServicesAmt01579
IRS990/PayrollTaxesGrp/TotalAmt01974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05100
IRS990/PrincipalOfficerNm0JAMES DEVELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722515
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0240004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0251526
IRS990/PYRevenuesLessExpensesAmt017842
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0658154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257831
IRS990ScheduleA/Total509Grp/TotalAmt0658154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOXBOROUGH REGIONAL CENTER FOR THE PERFORMING ARTS (THE THEATER) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ENTITY OTHER THAN A PRIVATE FOUNDATION. THE THEATER IS SUBJECT TO A TAX ON INCOME FROM UNRELATED BUSINESS ACTIVITIES; HOWEVER, THE THEATER HAS DETERMINED THE ORGANIZATION IS NOT ENGAGED IN ANY UNRELATED BUSINESS ACTIVITIES AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700331
IRS990ScheduleD/TotalLiabilityAmt0238

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,181
Liabilities
$670,905
Net assets
$68,276
Revenue
$400,330
Expenses
$354,324
Net income
$46,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.82$0.63$0.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.70$0.54$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.63$0.61$0.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.65$0.33$0.50$0.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.68$0.09$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.67$0.07$0.40$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.02$0.26$0.24$0.02