Civic Intelligence

Cape Cod Center for the Arts Inc.

990 • Fiscal year 2017 • EIN 04-3334834

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.CAPECODCENTERFORTHEARTS.ORG
PO Box 2001Dennis, MA 02638

(508) 385-3838

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,700,418

Down $66,322 (-3.8%) from 2016

Net Assets

Up

$1,120,588

Up $190,008 (+20%) from 2016

Liabilities

Down

$579,830

Down $256,330 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$2,010,260

Down $99,189 (-4.7%) from 2016

Expenses

Down

$1,820,252

Down $257,892 (-12%) from 2016

Net Income

Up

$190,008

Up $158,703 (+507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,496,575Liabilities 2010: $582,113Net Assets 2010: $914,4622010Assets 2011: $1,755,631Liabilities 2011: $567,097Net Assets 2011: $1,188,5342011Assets 2012: $1,738,816Liabilities 2012: $548,241Net Assets 2012: $1,190,5752012Assets 2013: $1,664,079Liabilities 2013: $679,527Net Assets 2013: $984,5522013Assets 2014: $1,634,134Liabilities 2014: $598,975Net Assets 2014: $1,035,1592014Assets 2015: $1,618,698Liabilities 2015: $719,423Net Assets 2015: $899,2752015Assets 2016: $1,766,740Liabilities 2016: $836,160Net Assets 2016: $930,5802016Assets 2017: $1,700,418Liabilities 2017: $579,830Net Assets 2017: $1,120,5882017Assets 2018: $2,039,904Liabilities 2018: $597,043Net Assets 2018: $1,442,8612018Assets 2019: $2,317,822Liabilities 2019: $708,439Net Assets 2019: $1,609,3832019Assets 2020: $2,500,658Liabilities 2020: $594,303Net Assets 2020: $1,906,3552020Assets 2021: $4,009,655Liabilities 2021: $1,738,206Net Assets 2021: $2,271,4492021Assets 2022: $3,518,923Liabilities 2022: $1,188,594Net Assets 2022: $2,330,3292022Assets 2023: $4,035,064Liabilities 2023: $1,126,686Net Assets 2023: $2,908,3782023Assets 2024: $5,226,859Liabilities 2024: $2,083,765Net Assets 2024: $3,143,0942024

Highlighted filing

2017

Assets$1,700,418
Liabilities$579,830
Net Assets$1,120,588
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,672,9752010Expenses 2011: $1,767,1142011Expenses 2012: $1,801,3622012Revenue 2013: $1,665,952Expenses 2013: $1,871,975Net Income 2013: -$206,0232013Revenue 2014: $1,774,551Expenses 2014: $1,723,944Net Income 2014: $50,6072014Revenue 2015: $1,836,168Expenses 2015: $1,972,052Net Income 2015: -$135,8842015Revenue 2016: $2,109,449Expenses 2016: $2,078,144Net Income 2016: $31,3052016Revenue 2017: $2,010,260Expenses 2017: $1,820,252Net Income 2017: $190,0082017Revenue 2018: $2,478,751Expenses 2018: $2,156,478Net Income 2018: $322,2732018Revenue 2019: $2,627,983Expenses 2019: $2,461,461Net Income 2019: $166,5222019Revenue 2020: $909,377Expenses 2020: $812,405Net Income 2020: $96,9722020Revenue 2021: $1,450,504Expenses 2021: $814,574Net Income 2021: $635,9302021Revenue 2022: $3,186,090Expenses 2022: $3,129,713Net Income 2022: $56,3772022Revenue 2023: $3,821,738Expenses 2023: $3,243,690Net Income 2023: $578,0482023Revenue 2024: $4,447,257Expenses 2024: $4,017,890Net Income 2024: $429,3672024

Highlighted filing

2017

Revenue$2,010,260
Expenses$1,820,252
Net Income$190,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,761,146
Mission and Program Overview

Mission

Promote public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,853$976,792▼ $546,061
Savings and Temporary Cash Investments$144,955$627,637▲ $482,682
Prepaid Expenses and Deferred Charges$55,329$85,028▲ $29,699
Accounts Receivable$34,693$7,145▼ $27,548
Inventories for Sale or Use$8,910$3,816▼ $5,094
Total Assets$1,766,740$1,700,418▼ $66,322
Liabilities
Deferred Revenue$478,545$560,264▲ $81,719
Other Liabilities$274,000--
Accounts Payable and Accrued Expenses$83,615$19,566▼ $64,049
Total Liabilities$836,160$579,830▼ $256,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,050,784$958,362▼ $92,422
Unrestricted Net Assets$-120,204$162,226▲ $282,430
Total Net Assets Fund Balance$930,580$1,120,588▲ $190,008
Total Liabilities and Net Assets / Fund Balance$1,766,740$1,700,418▼ $66,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,704$560,400$1,523,104
Equipment$14,088$135,049$149,137
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie GardinerPresident
David PanagoreTrustee
Jason HoganTrustee
Regis WorsoeTrustee
William TempletonSecretary
Robert UekTreasurer
Dennis CorcoranVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$475,793
Program Service Revenue
$1,335,438
Investment Income
$119,711
Other Revenue
$79,318
All Other Contributions
$475,793
Change in Net Assets
$190,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,260
Revenue Not Reported on Form 990
$33,278
Total Revenue per Audited Statements
$2,043,538
Total Revenue per Form 990
$2,010,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,818
Salaries, Compensation, and Employee Benefits$698,434
Total Fundraising Expense$17,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,046$286,815$715$559,576
All Other Expenses$230,020$63,182$5,352$298,554
Advertising$124,930$120-$125,050
Royalties$119,153--$119,153
Occupancy$78,548$20,750-$99,298
Other Employee Benefits$60,132$23,813-$83,945
Insurance-$64,831-$64,831
Depreciation Depletion-$56,911-$56,911
Payroll Taxes$30,460$24,371$82$54,913
Other Expenses$47,662$69,040-$47,662
Office Expenses$4,679$3,393$11,590$19,662
Travel$17,949$1,286-$19,235
Interest-$9,626-$9,626
Information Technology-$7,889-$7,889
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$1,662$3,156-$4,818
Fees for Services Legal-$270-$270
Total Functional Expenses$1,160,060$642,453$17,739$1,820,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,853,530
Expenses per Audited Statements$1,820,252
Total Expenses per Form 990$1,820,252
Expenses Not Reported on Form 990$33,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,020
Fundraising Direct Expenses$17,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$28,020$28,020$5,144$22,876
Total Events$28,020$28,020$17,185$10,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raymond Moore Foundation IncCommon Bod MbrRentNo$20,000
Raymond Moore Foundation IncCommon Bod MbrManagement ServicesNo$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will receive a copy of the form 990 filing via e-mail and have authorized the managing director to review and sign on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The organization approved a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible, along with the executive director, to insure compliance.”

Form 990, Page 6, Part VI, Line 15A

“Independent board members reviewed and approved the compensation of the executive director and documented the process in minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“PERFORMED BY BOD”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Center for the Arts Inc
EIN
04-3334834
Phone
5083853838
Address
PO BOX 2001, DENNIS, MA 02638

Signing Officer

Name
Robert Uek
Title
Treasurer
Phone
5083853838
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gardiner
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
160

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers served as ushers for shows and performances.”

Form 990, Part IX, Line 24E

“Castng/audition/rehearsal 42,472 0 0 fees 37,957 2,404 0 bank & credit card fees 37,462 318 0 sound/music/instrument 33,322 0 0 stipends 21,200 5,135 0 booking/package fees 25,000 0 0 utilities 0 24,508 0 supplies 8,250 6,449 0 cs production guarantee 11,400 0 0 actors as corporation 11,189 0 0 real estate taxes 0 7,467 0 food & drinks 0 7,384 0 general expenses 0 0 5,352 telephone 0 3,544 0 bab debt 0 2,379 0 oil & water 0 2,235 0 miscellaneous 1,118 3 0 meetings 0 710 0 casual labor 650 0 0 dues & subscriptions 0 453 0 licenses/permits 0 193 0 total 230,020 63,182 5,352”

Form 990, Part XI, Line 9

“Fundraising event expenses 17,185 cost of goods sold 16,093 fundraising event expenses -17,185 costs of good sold -16,093”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 17,185 cost of goods sold 16,093”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 17,185 costs of good sold 16,093”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/TotalAmt347662
IRS990/OtherLiabilitiesGrp/BOYAmt0274000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27800
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27800
IRS990/OtherRevenueTotalAmt064184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024371
IRS990/PayrollTaxesGrp/ProgramServicesAmt030460
IRS990/PayrollTaxesGrp/TotalAmt054913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085028
IRS990/PrincipalOfficerNm0LESLIE GARDINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAIN SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01242679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0985
IRS990/PYOtherExpensesAmt01307966
IRS990/PYOtherRevenueAmt064869
IRS990/PYProgramServiceRevenueAmt01562890
IRS990/PYRevenuesLessExpensesAmt031305
IRS990/PYSalariesCompEmpBnftPaidAmt0770178
IRS990/PYTotalExpensesAmt02078144
IRS990/PYTotalRevenueAmt02109449
IRS990/ReconcilationRevenueExpnssAmt0190008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01335438
IRS990/RoyaltiesGrp/ProgramServicesAmt0119153
IRS990/RoyaltiesGrp/TotalAmt0119153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01746650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01448034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01664663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01543889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01425895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01517249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07599730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09346380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01923827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02145368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01836588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01774922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01665675
IRS990ScheduleA/Total509Grp/TotalAmt09346380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01926146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02146353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01836168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01775970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01665952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09350589
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523104
IRS990ScheduleD/EquipmentGrp/BookValueAmt014088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149137
IRS990ScheduleD/ExpensesNotReportedAmt033278
IRS990ScheduleD/ExpensesSubtotalAmt01820252
IRS990ScheduleD/OtherExpensesIncludedAmt033278
IRS990ScheduleD/OtherRevenueAmt033278
IRS990ScheduleD/RevenueNotReportedAmt033278
IRS990ScheduleD/RevenueSubtotalAmt02010260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 17,185 COST OF GOODS SOLD 16,093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 17,185 COSTS OF GOOD SOLD 16,093
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976792
IRS990ScheduleD/TotalExpensesPerForm990Amt01820252
IRS990ScheduleD/TotalRevenuePerForm990Amt02010260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND MOORE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RAYMOND MOORE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVED AS USHERS FOR SHOWS AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE MANAGING DIRECTOR TO REVIEW AND SIGN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO INSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASTNG/AUDITION/REHEARSAL 42,472 0 0 FEES 37,957 2,404 0 BANK & CREDIT CARD FEES 37,462 318 0 SOUND/MUSIC/INSTRUMENT 33,322 0 0 STIPENDS 21,200 5,135 0 BOOKING/PACKAGE FEES 25,000 0 0 UTILITIES 0 24,508 0 SUPPLIES 8,250 6,449 0 CS PRODUCTION GUARANTEE 11,400 0 0 ACTORS AS CORPORATION 11,189 0 0 REAL ESTATE TAXES 0 7,467 0 FOOD & DRINKS 0 7,384 0 GENERAL EXPENSES 0 0 5,352 TELEPHONE 0 3,544 0 BAB DEBT 0 2,379 0 OIL & WATER 0 2,235 0 MISCELLANEOUS 1,118 3 0 MEETINGS 0 710 0 CASUAL LABOR 650 0 0 DUES & SUBSCRIPTIONS 0 453 0 LICENSES/PERMITS 0 193 0 TOTAL 230,020 63,182 5,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EVENT EXPENSES 17,185 COST OF GOODS SOLD 16,093 FUNDRAISING EVENT EXPENSES -17,185 COSTS OF GOOD SOLD -16,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01050784

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,418
Liabilities
$579,830
Net assets
$1,120,588
Revenue
$2,010,260
Expenses
$1,820,252
Net income
$190,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$2.08$3.14$4.45$4.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.04$1.13$2.91$3.82$3.24$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.52$1.19$2.33$3.19$3.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.74$2.27$1.45$0.81$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.59$1.91$0.91$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.71$1.61$2.63$2.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.60$1.44$2.48$2.16$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.12$2.01$1.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.93$2.11$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.72$0.90$1.84$1.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.60$1.04$1.77$1.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.68$0.98$1.67$1.87$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.55$1.19$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.57$1.19$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.58$0.91$1.67