Civic Intelligence

Cultural Center of Cape Cod Inc.

990 • Fiscal year 2013 • EIN 04-3553295

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.CULTURAL-CENTER.ORG
307 Old Main Street PO Box 118S Yarmouth, MA 02664

(508) 394-7100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,202,260

Up $334,493 (+18%) from 2012

Net Assets

Up

$2,016,757

Up $345,095 (+21%) from 2012

Liabilities

Down

$185,503

Down $10,602 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

$802,668

No earlier filing loaded for comparison.

Expenses

Down

$454,631

Down $15,730 (-3.3%) from 2012

Net Income

$348,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,403,843Liabilities 2011: $226,594Net Assets 2011: $1,177,2492011Assets 2012: $1,867,767Liabilities 2012: $196,105Net Assets 2012: $1,671,6622012Assets 2013: $2,202,260Liabilities 2013: $185,503Net Assets 2013: $2,016,7572013Assets 2014: $2,417,279Liabilities 2014: $174,173Net Assets 2014: $2,243,1062014Assets 2015: $2,617,670Liabilities 2015: $167,166Net Assets 2015: $2,450,5042015Assets 2016: $2,657,054Liabilities 2016: $184,429Net Assets 2016: $2,472,6252016Assets 2017: $2,666,086Liabilities 2017: $159,939Net Assets 2017: $2,506,1472017Assets 2018: $2,625,661Liabilities 2018: $147,219Net Assets 2018: $2,478,4422018Assets 2019: $2,700,110Liabilities 2019: $133,846Net Assets 2019: $2,566,2642019Assets 2020: $2,740,347Liabilities 2020: $124,721Net Assets 2020: $2,615,6262020Assets 2021: $3,123,203Liabilities 2021: $40,542Net Assets 2021: $3,082,6612021Assets 2022: $3,460,304Liabilities 2022: $50,932Net Assets 2022: $3,409,3722022Assets 2023: $3,421,678Liabilities 2023: $100,812Net Assets 2023: $3,320,8662023Assets 2024: $3,413,202Liabilities 2024: $73,711Net Assets 2024: $3,339,4912024

Highlighted filing

2013

Assets$2,202,260
Liabilities$185,503
Net Assets$2,016,757
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,910Expenses 2011: $402,482Net Income 2011: -$14,5722011Expenses 2012: $470,3612012Revenue 2013: $802,668Expenses 2013: $454,631Net Income 2013: $348,0372013Revenue 2014: $762,491Expenses 2014: $537,606Net Income 2014: $224,8852014Revenue 2015: $735,307Expenses 2015: $528,488Net Income 2015: $206,8192015Revenue 2016: $756,997Expenses 2016: $736,741Net Income 2016: $20,2562016Revenue 2017: $834,991Expenses 2017: $811,044Net Income 2017: $23,9472017Revenue 2018: $811,530Expenses 2018: $845,261Net Income 2018: -$33,7312018Revenue 2019: $1,110,509Expenses 2019: $1,015,729Net Income 2019: $94,7802019Revenue 2020: $779,241Expenses 2020: $763,179Net Income 2020: $16,0622020Revenue 2021: $1,489,589Expenses 2021: $1,020,798Net Income 2021: $468,7912021Revenue 2022: $1,460,934Expenses 2022: $1,048,393Net Income 2022: $412,5412022Revenue 2023: $1,152,892Expenses 2023: $1,303,790Net Income 2023: -$150,8982023Revenue 2024: $1,323,274Expenses 2024: $1,370,478Net Income 2024: -$47,2042024

Highlighted filing

2013

Revenue$802,668
Expenses$454,631
Net Income$348,037
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$802,668
Mission and Program Overview

Mission

To serve the entire cape community and visitors to the area by offering instruction, entertainment, and exhibition in the visual, literary, and performing arts.

To maintain a community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,487$1,197,602▼ $17,885
Pledges and Grants Receivable$314,975--
Cash and Non-Interest-Bearing Accounts$167,547$189,627▲ $22,080
Investments in Publicly Traded Securities$60,765$70,846▲ $10,081
Accounts Receivable-$26,300-
Prepaid Expenses and Deferred Charges-$6,599-
Total Assets$1,867,767$2,202,260▲ $334,493
Other Assets Total$108,993$711,286▲ $602,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,605$185,054▼ $10,551
Accounts Payable and Accrued Expenses$500$449▼ $51
Total Liabilities$196,105$185,503▼ $10,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,662$2,016,757▲ $345,095
Total Net Assets Fund Balance$1,671,662$2,016,757▲ $345,095
Total Liabilities and Net Assets / Fund Balance$1,867,767$2,202,260▲ $334,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$740,685$118,758$859,443
Buildings$219,725$35,275$255,000
Land$220,000-$220,000
Equipment$17,192$21,444$38,636
Other Assets Org$711,286--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steve AbbottPresident
Ceci Phlen-stilesTrustee
Eric YounglingTrustee
Jack BrennanTrustee
Joanne SimoneauTrustee
Joel ChaisonTrustee
Judith PerkinsTrustee
Lisa CavanaughTrustee
Marianne EubanksTrustee
Nancy GardnerTrustee
Rebecca LawrenceTrustee
Steven JamesTrustee
Suzanne ReidTrustee
Barbara AdamsClerk
Tammy GlivinskiTreasurer
Michael LorenzVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Davenport Building CompanyConstruction-$541,463
Revenue and Support

Revenue Composition

Contributions and Grants
$549,985
Program Service Revenue
$212,764
Investment Income
$3,082
Other Revenue
$36,837
All Other Contributions
$508,355
Change in Net Assets
$348,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,668
Revenue Not Reported on Form 990
$-2,942
Total Revenue per Audited Statements
$799,726
Total Revenue per Form 990
$802,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,695
Salaries, Compensation, and Employee Benefits$173,936
Total Fundraising Expense$42,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,259$16,158$16,157$161,574
All Other Expenses$18,937$2,367$12,438$33,742
Depreciation Depletion$20,257$2,532$2,532$25,321
Office Expenses$16,403$2,050$2,050$20,503
Other Expenses$15,827$1,652$1,652$15,827
Occupancy$11,807$1,476$1,476$14,759
Payroll Taxes$9,890$1,236$1,236$12,362
Advertising$8,688$1,086$1,086$10,860
Interest$8,510$1,064$1,064$10,638
Insurance$5,670$709$709$7,088
Fees for Services Accounting$5,146$643$643$6,432
Total Functional Expenses$379,115$32,723$42,793$454,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,631
Total Expenses per Audited Statements$454,631
Total Expenses per Form 990$454,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,442$23,442-$23,442
Event 2$13,395$13,395-$13,395
Total Events$36,837$36,837-$36,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 executive director to review and sign on their behalf.”

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

“The organization approve a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible to insure compliance.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
04-3553295
Phone
5083947100

Signing Officer

Name
Robert Nash
Title
Executive Director
Phone
5083947100
Signed
2014-06-12

Organization Details

Principal Officer
Robert Nash
Formed
2001
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0449
IRS990/AccountsReceivableGrp/EOYAmt026300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A COMMUNITY CULTURAL CENTER
IRS990/AdvertisingGrp/FundraisingAmt01086
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01086
IRS990/AdvertisingGrp/ProgramServicesAmt08688
IRS990/AdvertisingGrp/TotalAmt010860
IRS990/AllOtherContributionsAmt0508355
IRS990/AllOtherExpensesGrp/FundraisingAmt012438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018937
IRS990/AllOtherExpensesGrp/TotalAmt033742
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY GLIVINSKI TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05083947100
IRS990/BooksInCareOfDetail/USAddress/AddressLine10307 OLD MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0SOUTH YARMOUTH
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002664
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167547
IRS990/CashNonInterestBearingGrp/EOYAmt0189627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0541463
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1020 NORTH MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SOUTH YARMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002664
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DAVENPORT BUILDING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03082
IRS990/CYOtherExpensesAmt0280695
IRS990/CYOtherRevenueAmt036837
IRS990/CYProgramServiceRevenueAmt0212764
IRS990/CYRevenuesLessExpensesAmt0348037
IRS990/CYSalariesCompEmpBnftPaidAmt0173936
IRS990/CYTotalExpensesAmt0454631
IRS990/CYTotalFundraisingExpenseAmt042793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02532
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020257
IRS990/DepreciationDepletionGrp/TotalAmt025321
IRS990/Desc0TO MAINTAIN A CULTURAL CENTER IN THE TOWN OF YARMOUTH, MA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0379115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0643
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0643
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05146
IRS990/FeesForServicesAccountingGrp/TotalAmt06432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL CHAISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CECI PHLEN-STILES
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE REID
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE SIMONEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC YOUNGLING
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY GLIVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLERK
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0709
IRS990/InsuranceGrp/ManagementAndGeneralAmt0709
IRS990/InsuranceGrp/ProgramServicesAmt05670
IRS990/InsuranceGrp/TotalAmt07088
IRS990/InterestGrp/FundraisingAmt01064
IRS990/InterestGrp/ManagementAndGeneralAmt01064
IRS990/InterestGrp/ProgramServicesAmt08510
IRS990/InterestGrp/TotalAmt010638
IRS990/InvestmentIncomeGrp/ExclusionAmt03082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070846
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197602
IRS990/LandBldgEquipCostOrOtherBssAmt01373079
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041630
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A COMMUNITY CULTURAL CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185054
IRS990/NetAssetsOrFundBalancesBOYAmt01671662
IRS990/NetAssetsOrFundBalancesEOYAmt02016757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036837
IRS990/NetUnrlzdGainsLossesInvstAmt0-2942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01476
IRS990/OccupancyGrp/ManagementAndGeneralAmt01476
IRS990/OccupancyGrp/ProgramServicesAmt011807
IRS990/OccupancyGrp/TotalAmt014759
IRS990/OfficeExpensesGrp/FundraisingAmt02050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OfficeExpensesGrp/ProgramServicesAmt016403
IRS990/OfficeExpensesGrp/TotalAmt020503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108993
IRS990/OtherAssetsTotalGrp/EOYAmt0711286
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ARTISAN GALLERY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01750
IRS990/OtherExpensesGrp/FundraisingAmt11652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ProgramServicesAmt0101503
IRS990/OtherExpensesGrp/ProgramServicesAmt114000
IRS990/OtherExpensesGrp/ProgramServicesAmt213218
IRS990/OtherExpensesGrp/ProgramServicesAmt315827
IRS990/OtherExpensesGrp/TotalAmt0101503
IRS990/OtherExpensesGrp/TotalAmt117500
IRS990/OtherExpensesGrp/TotalAmt216522
IRS990/OtherExpensesGrp/TotalAmt315827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01236
IRS990/PayrollTaxesGrp/ProgramServicesAmt09890
IRS990/PayrollTaxesGrp/TotalAmt012362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06599
IRS990/PrincipalOfficerNm0ROBERT NASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITIONS & PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ARTISAN GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt038170
IRS990/ProgramServiceRevenueGrp/ExclusionAmt130080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02794
IRS990/PYOtherExpensesAmt0295011
IRS990/PYOtherRevenueAmt070923
IRS990/PYProgramServiceRevenueAmt0228292
IRS990/PYRevenuesLessExpensesAmt0484180
IRS990/PYSalariesCompEmpBnftPaidAmt0175350
IRS990/PYTotalExpensesAmt0470361
IRS990/PYTotalRevenueAmt0954541
IRS990/ReconcilationRevenueExpnssAmt0348037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FACILITY RENTALS, EDUCATION & CLASSE 695,721 EXHIBITIONS & PERFORMANCES 79,613 ARTISAN GALLERY 64,901
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0217300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0840235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62830
IRS990ScheduleA/PublicSupportPY170Pct00.53590
IRS990ScheduleA/PublicSupportTotal170Amt01444180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444180
IRS990ScheduleA/TotalSupportAmt02298571
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038636
IRS990ScheduleD/ExpensesSubtotalAmt0454631
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0740685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0859443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0711286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0-2942
IRS990ScheduleD/RevenueSubtotalAmt0802668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0711286
IRS990ScheduleD/TotalExpensesPerForm990Amt0454631
IRS990ScheduleD/TotalRevenuePerForm990Amt0802668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,260
Liabilities
$185,503
Net assets
$2,016,757
Revenue
$802,668
Expenses
$454,631
Net income
$348,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.34$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$1.15$1.30$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.41$1.46$1.05$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$1.49$1.02$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.62$0.78$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.13$2.57$1.11$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.15$2.48$0.81$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.51$0.83$0.81$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.18$2.47$0.76$0.74$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.17$2.45$0.74$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.24$0.76$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.02$0.80$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.20$1.67$0.47
2011Summary only. Only limited summary data is available for this year.$1.40$0.23$1.18$0.39$0.40$0.01