Civic Intelligence

Wang Theatre Inc.

990 • Fiscal year 2014 • EIN 04-3317597

Jun 01, 2013 to May 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.CITICENTER.ORG
270 Tremont StreetBoston, MA 02116

(617) 482-9393

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$518,832

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,058,806

Down $730,774 (-5.7%) from 2013

Net Assets

Down

$6,617,944

Down $2,056,905 (-24%) from 2013

Liabilities

Up

$5,440,862

Up $1,326,131 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$13,648,737

Up $1,514,113 (+12%) from 2013

Expenses

Up

$15,659,401

Up $4,057,633 (+35%) from 2013

Net Income

Down

-$2,010,664

Down $2,543,520 (-477%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $13,412,575Liabilities 2010: $4,871,788Net Assets 2010: $8,540,7872010Assets 2011: $8,878,259Liabilities 2011: $732,040Net Assets 2011: $8,146,2192011Assets 2012: $10,893,708Liabilities 2012: $2,751,715Net Assets 2012: $8,141,9932012Assets 2013: $12,789,580Liabilities 2013: $4,114,731Net Assets 2013: $8,674,8492013Assets 2014: $12,058,806Liabilities 2014: $5,440,862Net Assets 2014: $6,617,9442014Assets 2015: $13,361,081Liabilities 2015: $3,879,781Net Assets 2015: $9,481,3002015Assets 2016: $14,910,258Liabilities 2016: $7,216,343Net Assets 2016: $7,693,9152016Assets 2017: $14,429,347Liabilities 2017: $9,027,949Net Assets 2017: $5,401,3982017Assets 2018: $16,236,570Liabilities 2018: $13,054,969Net Assets 2018: $3,181,6012018Assets 2019: $13,222,160Liabilities 2019: $11,883,738Net Assets 2019: $1,338,4222019Assets 2020: $13,670,531Liabilities 2020: $15,970,007Net Assets 2020: -$2,299,4762020Assets 2021: $11,321,793Liabilities 2021: $17,223,539Net Assets 2021: -$5,901,7462021Assets 2022: $18,276,113Liabilities 2022: $16,383,952Net Assets 2022: $1,892,1612022Assets 2023: $19,289,048Liabilities 2023: $16,084,455Net Assets 2023: $3,204,5932023Assets 2024: $19,859,832Liabilities 2024: $16,675,727Net Assets 2024: $3,184,1052024Assets 2025: $25,649,788Liabilities 2025: $22,451,915Net Assets 2025: $3,197,8732025

Highlighted filing

2014

Assets$12,058,806
Liabilities$5,440,862
Net Assets$6,617,944
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,406,6552010Expenses 2011: $2,489,1382011Expenses 2012: $2,897,7632012Revenue 2013: $12,134,624Expenses 2013: $11,601,768Net Income 2013: $532,8562013Revenue 2014: $13,648,737Expenses 2014: $15,659,401Net Income 2014: -$2,010,6642014Revenue 2015: $15,602,850Expenses 2015: $17,432,549Net Income 2015: -$1,829,6992015Revenue 2016: $19,059,954Expenses 2016: $20,847,339Net Income 2016: -$1,787,3852016Revenue 2017: $19,419,466Expenses 2017: $21,711,983Net Income 2017: -$2,292,5172017Revenue 2018: $21,968,439Expenses 2018: $24,188,236Net Income 2018: -$2,219,7972018Revenue 2019: $25,869,636Expenses 2019: $27,712,815Net Income 2019: -$1,843,1792019Revenue 2020: $13,423,297Expenses 2020: $17,061,195Net Income 2020: -$3,637,8982020Revenue 2021: $365,868Expenses 2021: $3,968,134Net Income 2021: -$3,602,2662021Revenue 2022: $31,405,491Expenses 2022: $23,611,584Net Income 2022: $7,793,9072022Revenue 2023: $33,499,157Expenses 2023: $32,186,725Net Income 2023: $1,312,4322023Revenue 2024: $32,754,160Expenses 2024: $32,774,648Net Income 2024: -$20,4882024Revenue 2025: $19,857,414Expenses 2025: $19,843,646Net Income 2025: $13,7682025

Highlighted filing

2014

Revenue$13,648,737
Expenses$15,659,401
Net Income-$2,010,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$13,648,737
Mission and Program Overview

Mission

To provide arts programming to the general public and preservation of the wang theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,633,320$10,737,159▲ $103,839
Cash and Non-Interest-Bearing Accounts$1,674,651$902,325▼ $772,326
Accounts Receivable$237,895$235,133▼ $2,762
Prepaid Expenses and Deferred Charges$243,714$184,189▼ $59,525
Total Assets$12,789,580$12,058,806▼ $730,774
Liabilities
Other Liabilities$2,150,317$3,723,456▲ $1,573,139
Accounts Payable and Accrued Expenses$787,977$1,352,752▲ $564,775
Deferred Revenue$1,176,437$364,654▼ $811,783
Total Liabilities$4,114,731$5,440,862▲ $1,326,131
Net Assets / Fund Balance
Unrestricted Net Assets$8,674,849$6,617,944▼ $2,056,905
Total Net Assets Fund Balance$8,674,849$6,617,944▼ $2,056,905
Total Liabilities and Net Assets / Fund Balance$12,789,580$12,058,806▼ $730,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,790,329$18,132,111$27,922,440
Equipment$504,330$668,403$1,172,733
Other Land Buildings$442,500$301,142$743,642
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Scott SperlingChairman/trustee
Josiah a Spaulding JrPresident & CEO/trustee
David GoelVice-chair/trustee
Jeffery MccormickVice-chair/trustee
Elliot SurkinClerk/trustee
Michael BellTreasurer/trustee
John F PerkinsCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanco Maintenance CorpFacility Cleaning-$319,367
Wci CorporationHvac Contractor-$251,322
Metro Event SecuritySecurity Services-$224,860
CenterplateCatering Services-$191,084
Fred Williams INCHvac Contractor-$117,104
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,151,924
Investment Income
$17
Other Revenue
$496,796
Change in Net Assets
$-2,010,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,648,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-46,241
Total Revenue per Audited Statements
$13,602,496
Total Revenue per Form 990
$13,648,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,925,146
Salaries, Compensation, and Employee Benefits$3,734,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,876--$2,665,876
Advertising$1,623,926$13,334-$1,637,260
Depreciation Depletion$865,527--$865,527
All Other Expenses$852,520$2,396-$854,916
Other Expenses$21,624$821,754-$843,378
Occupancy$362,243--$362,243
Payroll Taxes$361,218--$361,218
Pension Plan Contributions$279,224--$279,224
Other Employee Benefits$218,358--$218,358
Current Officers, Directors, Trustees, and Key Employees$209,579--$209,579
Insurance$152,622--$152,622
Information Technology$75,451--$75,451
Fees for Services Legal-$49,389-$49,389
Fees for Services Accounting-$31,250-$31,250
Fees for Services Other$8,227$17,807-$26,034
Office Expenses$1,261$18,758-$20,019
Travel$12,086$1,156-$13,242
Conferences and Meetings-$1,500-$1,500
Total Functional Expenses$14,702,057$957,344$0$15,659,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,659,401
Total Expenses per Audited Statements$15,659,401
Total Expenses per Form 990$15,659,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Parties$3,723,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governance committee chair reviews the form 990 disclosures for accuracy and for compliance with irs and organizational policies, prior to the form 990 being filed. In addition, the finance committee reviews the form 990 prior to filing. A final copy of the form 990 is distributed to the full board before it is filed with the irs.”

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

“Each director, overseer or principal officer of the center annually signs a statement regarding conflicts of interest in form satisfactory to the board. Such statements without limitations: 1. Affirm that the person has received a copy of this conflict of interest policy, has read and understands the policy and agrees to comply with it; and 2. Disclosure to the board: a. The name of each entity, for-profit and non-profit, (other than the center or any charitable organizations owned or controlled, directly or indirectly, by the center) which the person serves as an officer, director, trustee, manager, general partner or employee and the persons position at each such entity; b. Whether the person (or any family member, other individuals or entity deemed an "insider" by virtue of a relationship with the person) has, at such time, a conflict of interest; and c. All material facts relating to any such conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The officers of the board serve as the members of the compensation committee. The committee is responsible for developing an overall philosophy for the organization's compensation programs applicable to officers and employees. The committee may seek advisement and counsel from professionals with expertise in compensation arrangements for u.s. Based non-profit tax exempt corporations. Acting as member of the compensation committee, the officers are required to participate as follows: *to annually review with the board and ceo the position description for the ceo and recommend any changes to the board for consideration. *to recommend appropriate elements of compensation of the ceo. *to establish the goals and objectives of the ceo, to annually review the performance of the ceo relative to the institution's goals and objectives for the purpose of determining the compensation of the ceo, and to evaluate the ceo's performance in light of those strategic goals and objectives. *to make recommendations to the board based on this evaluation. *to annually review the recommendations of the ceo concerning overall compensation and other conditions of employment of the center's senior officers and satisfy itself that the overall compensation is in accordance with the business plan of the institution and with generally accepted compensation levels for comparable businesses. *to conduct periodic reviews of the incentive plans of the center which may be in place from time to time, and submit recommendations with respect to any amendments to, or any proposed awards under, such plans to the board on all other incentive compensation plans. *to assist the board in connection with issues relating to succession planning, including appointing, training and monitoring the development and performance of the senior officers of the center. *the committee will oversee regulatory compliance and include an annual review of all elements of officer compensation and recommend documentation and approval by the full board in a manner that is designed to qualify for the rebuttable presumption of reasonableness under laws and regulations applicable to non-profit organizations. *to assemble and evaluate comparative data by obtaining, reviewing and assimilating comparable compensation data with respect to ceo and officer level compensation polices for similarly qualified persons in functionally comparable positions for organizations of comparable size, geographic location, community presence, industry and other relevant factors. Such comparative data shall be shared with and discussed by the full board. *to review and advise the full board on any proposed employment agreement with, and any proposed severance or retention plans or agreements applicable to, any officer of the institution. In addition, the committee shall review and advise with respect to any severance or other termination payments proposed to be made to any senior level officer of the organization. *the committee will report its activities to the board in such manner and such times as the committee or the board deem appropriate. *the committee will maintain contemporaneous documentation of its deliberations and decisions regarding compensation arrangements for the ceo and other senior officers of the center.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3317597
Phone
6174829393

Signing Officer

Name
Josiah a Spaulding Jr
Title
President & CEO
Phone
6174829393
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josiah a Spaulding Jr
Formed
1996
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
410
Volunteers
0

Preparer

Preparer
Joyce Ripianzi CPA
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of leasehold improvements -46,241.”

FORM 990; PART XII; LINE 2C: COMMITTEE

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The wang center for the performing arts, d/b/a citi performing arts center("center") and it's subsidiaries, are not-for-profit organizations as described under internal revenue code (the "code") section 501(c)(3) that are generally exempt from federal and state income taxes under the code section 501(a) and are also exempt from private foundation status under irc sections 509(a)(1) and 509(a)(3), respectively. Wang theatre presents, inc. Is organized under the provisions of subchapter c of the code, therefore, its earnings are subject to federal and state income taxes at applicable rates. The center has implemented the guidance for income taxes in accordance with asc topic 740, as it relates to accounting for uncertainty in income taxes, which clarifies the treatment of the center's position of accounting for income taxes recognized in the financial statements. The guidance also prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in the tax return. In addition, it provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The center has no uncertain tax positions at may 31, 2014 and 2013. With few exceptions, the center is no longer subject to income tax examinations by the u.s., federal, state or local tax authorities for years before 2011. Interest and penalties, if any, are included in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of leasehold improvements -46,241.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0787977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01352752
IRS990/AccountsReceivableGrp/BOYAmt0237895
IRS990/AccountsReceivableGrp/EOYAmt0235133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ARTS PROGRAMMING TO THE GENERAL PUBLIC AND PRESERVATION OF THE WANG THEATRE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013334
IRS990/AdvertisingGrp/ProgramServicesAmt01623926
IRS990/AdvertisingGrp/TotalAmt01637260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0852520
IRS990/AllOtherExpensesGrp/TotalAmt0854916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN F PERKINS CFO
IRS990/BooksInCareOfDetail/PhoneNum06174829393
IRS990/BooksInCareOfDetail/USAddress/AddressLine10270 TREMONT STREET
IRS990/BooksInCareOfDetail/USAddress/City0BOSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01674651
IRS990/CashNonInterestBearingGrp/EOYAmt0902325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0319367
IRS990/ContractorCompensationGrp/CompensationAmt1251322
IRS990/ContractorCompensationGrp/CompensationAmt2224860
IRS990/ContractorCompensationGrp/CompensationAmt3191084
IRS990/ContractorCompensationGrp/CompensationAmt4117104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10318 BEAR HILL ROAD SUITE 8
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 300187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1225 VILLA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13270 TREMONT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14320 LIBBEY INDUSTRIAL PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WALTHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2FOXBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4WEYMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode102130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode202035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode302116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode402189
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CLEANCO MAINTENANCE CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11WCI CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12METRO EVENT SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13CENTERPLATE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14FRED WILLIAMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CATERING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt011925146
IRS990/CYOtherRevenueAmt0496796
IRS990/CYProgramServiceRevenueAmt013151924
IRS990/CYRevenuesLessExpensesAmt0-2010664
IRS990/CYSalariesCompEmpBnftPaidAmt03734255
IRS990/CYTotalExpensesAmt015659401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013648737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01176437
IRS990/DeferredRevenueGrp/EOYAmt0364654
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0865527
IRS990/DepreciationDepletionGrp/TotalAmt0865527
IRS990/Desc0PRESENTATION OF MUSIC, BROADWAY, OPERA, DANCE, COMEDY AND OTHER PERFORMING ARTS TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0410
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014702057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031250
IRS990/FeesForServicesAccountingGrp/TotalAmt031250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049389
IRS990/FeesForServicesLegalGrp/TotalAmt049389
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017807
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08227
IRS990/FeesForServicesOtherGrp/TotalAmt026034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt547302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628713
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GOEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIOT SURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSIAH A SPAULDING JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN F PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5471530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6160476
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013648737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt075451
IRS990/InformationTechnologyGrp/TotalAmt075451
IRS990/InsuranceGrp/ProgramServicesAmt0152622
IRS990/InsuranceGrp/TotalAmt0152622
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019101656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010633320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010737159
IRS990/LandBldgEquipCostOrOtherBssAmt029838815
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ARTS PROGRAMMING TO THE GENERAL PUBLIC AND PRESERVATION OF THE WANG THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08674849
IRS990/NetAssetsOrFundBalancesEOYAmt06617944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0362243
IRS990/OccupancyGrp/TotalAmt0362243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018758
IRS990/OfficeExpensesGrp/ProgramServicesAmt01261
IRS990/OfficeExpensesGrp/TotalAmt020019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-46241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218358
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1THIRD PARTY PRESENTERS
IRS990/OtherExpensesGrp/Desc2THEATRE OPERATIONS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821754
IRS990/OtherExpensesGrp/ProgramServicesAmt02818526
IRS990/OtherExpensesGrp/ProgramServicesAmt12526558
IRS990/OtherExpensesGrp/ProgramServicesAmt21647231
IRS990/OtherExpensesGrp/ProgramServicesAmt321624
IRS990/OtherExpensesGrp/TotalAmt02818526
IRS990/OtherExpensesGrp/TotalAmt12526558
IRS990/OtherExpensesGrp/TotalAmt21647231
IRS990/OtherExpensesGrp/TotalAmt3843378
IRS990/OtherLiabilitiesGrp/BOYAmt02150317
IRS990/OtherLiabilitiesGrp/EOYAmt03723456
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0352970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143826
IRS990/OtherRevenueTotalAmt0496796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02665876
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361218
IRS990/PayrollTaxesGrp/TotalAmt0361218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279224
IRS990/PensionPlanContributionsGrp/TotalAmt0279224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184189
IRS990/PrincipalOfficerNm0JOSIAH A SPAULDING JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE RENTAL/FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08861136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13922215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08861136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13922215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt09134590
IRS990/PYOtherRevenueAmt01408426
IRS990/PYProgramServiceRevenueAmt010726189
IRS990/PYRevenuesLessExpensesAmt0532856
IRS990/PYSalariesCompEmpBnftPaidAmt02467178
IRS990/PYTotalExpensesAmt011601768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012134624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2010664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013648720
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510197209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0843378
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE WANG CENTER FOR THE PERFORMING ARTS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0843378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015659401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09790329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018132111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027922440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03723456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-46241
IRS990ScheduleD/RevenueNotReportedAmt0-46241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013648737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WANG CENTER FOR THE PERFORMING ARTS, D/B/A CITI PERFORMING ARTS CENTER("CENTER") AND IT'S SUBSIDIARIES, ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) THAT ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE CODE SECTION 501(A) AND ARE ALSO EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER IRC SECTIONS 509(A)(1) AND 509(A)(3), RESPECTIVELY. WANG THEATRE PRESENTS, INC. IS ORGANIZED UNDER THE PROVISIONS OF SUBCHAPTER C OF THE CODE, THEREFORE, ITS EARNINGS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES AT APPLICABLE RATES. THE CENTER HAS IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE CENTER'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CENTER HAS NO UNCERTAIN TAX POSITIONS AT MAY 31, 2014 AND 2013. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS -46,241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010737159
IRS990ScheduleD/TotalExpensesPerForm990Amt015659401
IRS990ScheduleD/TotalLiabilityAmt03723456
IRS990ScheduleD/TotalRevenuePerForm990Amt013648737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013602496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015659401
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0408865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSIAH A SPAULDING JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN F PERKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,058,806
Liabilities
$5,440,862
Net assets
$6,617,944
Revenue
$13,648,737
Expenses
$15,659,401
Net income
-$2,010,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$22.5$3.20$19.9$19.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$19.9$16.7$3.18$32.8$32.8$0.02
2023Detailed filing. Detailed filing data is available for this year.$19.3$16.1$3.20$33.5$32.2$1.31
2022Detailed filing. Detailed filing data is available for this year.$18.3$16.4$1.89$31.4$23.6$7.79
2021Detailed filing. Detailed filing data is available for this year.$11.3$17.2$5.90$0.37$3.97$3.60
2020Detailed filing. Detailed filing data is available for this year.$13.7$16.0$2.30$13.4$17.1$3.64
2019Detailed filing. Detailed filing data is available for this year.$13.2$11.9$1.34$25.9$27.7$1.84
2018Detailed filing. Detailed filing data is available for this year.$16.2$13.1$3.18$22.0$24.2$2.22
2017Detailed filing. Detailed filing data is available for this year.$14.4$9.03$5.40$19.4$21.7$2.29
2016Detailed filing. Detailed filing data is available for this year.$14.9$7.22$7.69$19.1$20.8$1.79
2015Detailed filing. Detailed filing data is available for this year.$13.4$3.88$9.48$15.6$17.4$1.83
2014Detailed filing. Detailed filing data is available for this year.$12.1$5.44$6.62$13.6$15.7$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.11$8.67$12.1$11.6$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.75$8.14$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.73$8.15$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.87$8.54$2.41