Civic Intelligence

Your Theatre Inc.

990 • Fiscal year 2023 • EIN 04-6024141

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

Organization ProfileYOURTHEATRE.ORG
159 William StNew Bedford, MA 02740

(508) 993-0772

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,066,560

Up $276,978 (+35%) from 2022

Net Assets

Up

$1,066,263

Up $276,681 (+35%) from 2022

Liabilities

Up

$297

Up $297 from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$355,767

Up $195,942 (+123%) from 2022

Expenses

Down

$79,086

Down $1,849 (-2.3%) from 2022

Net Income

Up

$276,681

Up $197,791 (+251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $257,811Liabilities 2012: $5,715Net Assets 2012: $252,0962012Assets 2013: $298,054Liabilities 2013: $10,257Net Assets 2013: $287,7972013Assets 2014: $310,410Liabilities 2014: $8792014Assets 2015: $338,717Liabilities 2015: $6,262Net Assets 2015: $332,4552015Assets 2016: $311,251Liabilities 2016: $234Net Assets 2016: $311,0172016Assets 2017: $317,785Liabilities 2017: $1,334Net Assets 2017: $316,4512017Assets 2018: $363,205Liabilities 2018: $8,046Net Assets 2018: $355,1592018Assets 2019: $371,027Liabilities 2019: $4,004Net Assets 2019: $367,0232019Assets 2020: $342,126Liabilities 2020: $7,416Net Assets 2020: $334,7102020Assets 2021: $717,645Liabilities 2021: $6,953Net Assets 2021: $710,6922021Assets 2022: $789,582Liabilities 2022: $0Net Assets 2022: $789,5822022Assets 2023: $1,066,560Liabilities 2023: $297Net Assets 2023: $1,066,2632023Assets 2024: $1,323,248Liabilities 2024: $301Net Assets 2024: $1,322,9472024Assets 2025: $1,364,667Liabilities 2025: $15,474Net Assets 2025: $1,349,1932025

Highlighted filing

2023

Assets$1,066,560
Liabilities$297
Net Assets$1,066,263
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2012: $73,652Expenses 2012: $71,415Net Income 2012: $2,2372012Revenue 2013: $85,410Expenses 2013: $49,709Net Income 2013: $35,7012013Revenue 2014: $79,141Expenses 2014: $57,407Net Income 2014: $21,7342014Revenue 2015: $82,719Expenses 2015: $59,795Net Income 2015: $22,9242015Revenue 2016: $70,866Expenses 2016: $72,304Net Income 2016: -$1,4382016Revenue 2017: $75,771Expenses 2017: $70,337Net Income 2017: $5,4342017Revenue 2018: $110,672Expenses 2018: $71,964Net Income 2018: $38,7082018Revenue 2019: $106,286Expenses 2019: $94,422Net Income 2019: $11,8642019Revenue 2020: $63,684Expenses 2020: $95,997Net Income 2020: -$32,3132020Revenue 2021: $235,693Expenses 2021: $66,336Net Income 2021: $169,3572021Revenue 2022: $159,825Expenses 2022: $80,935Net Income 2022: $78,8902022Revenue 2023: $355,767Expenses 2023: $79,086Net Income 2023: $276,6812023Revenue 2024: $393,626Expenses 2024: $136,942Net Income 2024: $256,6842024Revenue 2025: $282,909Expenses 2025: $256,663Net Income 2025: $26,2462025

Highlighted filing

2023

Revenue$355,767
Expenses$79,086
Net Income$276,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$370,061
Mission and Program Overview

Mission

To offer dramatic productions which embody the highest ideals of thetheatre arts and to use our resources and facilities, in cooperationwith other artistic organizations, to provide quality entertainment tothe southcoast community.

To offer dramatic productions which embody the highest ideals of the theatre arts and to use our resources and facilities, in cooperation with other artistic organizations, to provide quality entertainment to the southcoast community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,902$862,802▲ $212,900
Cash and Non-Interest-Bearing Accounts$65,638$180,161▲ $114,523
Savings and Temporary Cash Investments$73,192$23,597▼ $49,595
Pledges and Grants Receivable$850$0▼ $850
Total Assets$789,582$1,066,560▲ $276,978
Liabilities
Other Liabilities$0$297▲ $297
Total Liabilities$0$297▲ $297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,582$1,066,263▲ $276,681
Total Net Assets Fund Balance$789,582$1,066,263▲ $276,681
Total Liabilities and Net Assets / Fund Balance$789,582$1,066,560▲ $276,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,300-$799,300
Equipment$23,002$19,837$42,839
Land$40,500-$40,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan RichardPresident
Peter VercelloneVice-president
Al VitaleDirector
Ann Marie LopesDirector
Caroline ParadisDirector
Gardner ChaceDirector
Lucy BlyDirector
Mellanie CrowtherDirector
Michele DemaryDirector
Peter AshworthDirector
Starlene AlvesDirector
Gilberto Cardona-erazoClerk
Frances OliveiraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waterfront Historic Area LeagueConstruction15 JOHNNY CAKE HILL, New Bedford, MA 02740$205,125
Revenue and Support

Revenue Composition

Contributions and Grants
$338,952
Program Service Revenue
$21,250
Investment Income
$111
Other Revenue
$-4,546
All Other Contributions
$27,816
Change in Net Assets
$276,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,644
Salaries, Compensation, and Employee Benefits$16,442
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,459$12,713-$21,172
Occupancy$18,459--$18,459
Current Officers, Directors, Trustees, and Key Employees-$15,768-$15,768
Fees for Services Accounting-$4,625-$4,625
Insurance-$3,342-$3,342
Depreciation Depletion$2,766--$2,766
Grants to Domestic Individuals$1,000--$1,000
Payroll Taxes-$629-$629
Other Expenses$10,751$529-$529
Other Salaries and Wages$45--$45
Total Functional Expenses$41,480$37,606$0$79,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,294
Fundraising Gross Income$9,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music and Drama Performance$34,737$9,748$14,294$-4,546
Total Events$34,737$9,748$14,294$-4,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$297
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The irs 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 18

“Annual reviewed financial statements are available from the massachusetts attorney general's department of public charities website under non-profit filings search. The organization's ag no. Is 017714.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available online via the secretary for the commonwealth of massachusetts, or upon request. The conflict of interest policy is available upon request. Financial statements are available through the commonwealth of massachusetts division of public charities, or upon request.”

Filing and Contact Details

Filer

Filer Name
Your Theatre Inc
EIN
04-6024141
Phone
5089930772
Address
159 WILLIAM ST, NEW BEDFORD, MA 02740

Signing Officer

Name
Susan Richard
Title
President
Phone
5089988767
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Richard
Formed
1946
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Fernandes & Charest Pc
Address
1140 STATE ROAD, WESTPORT, MA 02790-0692
Preparer
Otto Schleinkofer CPA
Phone
5086366556
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER DRAMATIC PRODUCTIONS WHICH EMBODY THE HIGHEST IDEALS OF THE THEATRE ARTS AND TO USE OUR RESOURCES AND FACILITIES, IN COOPERATION WITH OTHER ARTISTIC ORGANIZATIONS, TO PROVIDE QUALITY ENTERTAINMENT TO THE SOUTHCOAST COMMUNITY.
IRS990/AllOtherContributionsAmt027816
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05089930772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 WILLIAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065638
IRS990/CashNonInterestBearingGrp/EOYAmt0180161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015768
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0205125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 JOHNNY CAKE HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW BEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002740
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WATERFRONT HISTORIC AREA LEAGUE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt024989
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338952
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt061644
IRS990/CYOtherRevenueAmt0-4546
IRS990/CYProgramServiceRevenueAmt021250
IRS990/CYRevenuesLessExpensesAmt0276681
IRS990/CYSalariesCompEmpBnftPaidAmt016442
IRS990/CYTotalExpensesAmt079086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02766
IRS990/DepreciationDepletionGrp/TotalAmt02766
IRS990/Desc0OFFERING DRAMATIC PRODUCTIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04625
IRS990/FeesForServicesAccountingGrp/TotalAmt04625
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/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/PersonNm0STARLENE ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY BLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELLANIE CROWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE DEMARY
IRS990/Form990PartVIISectionAGrp/PersonNm5GARDNER CHACE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm8AL VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER VERCELLONE
IRS990/Form990PartVIISectionAGrp/PersonNm11GILBERTO CARDONA-ERAZO
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES OLIVEIRA
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024989
IRS990/FundraisingDirectExpensesAmt014294
IRS990/FundraisingGrossIncomeAmt09748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0279285
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03342
IRS990/InsuranceGrp/TotalAmt03342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862802
IRS990/LandBldgEquipCostOrOtherBssAmt0882639
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06862
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER DRAMATIC PRODUCTIONS WHICH EMBODY THE HIGHEST IDEALS OF THETHEATRE ARTS AND TO USE OUR RESOURCES AND FACILITIES, IN COOPERATIONWITH OTHER ARTISTIC ORGANIZATIONS, TO PROVIDE QUALITY ENTERTAINMENT TOTHE SOUTHCOAST COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0789582
IRS990/NetAssetsOrFundBalancesEOYAmt01066263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01066263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018459
IRS990/OccupancyGrp/TotalAmt018459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012713
IRS990/OfficeExpensesGrp/ProgramServicesAmt08459
IRS990/OfficeExpensesGrp/TotalAmt021172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ProgramServicesAmt010751
IRS990/OtherExpensesGrp/TotalAmt010751
IRS990/OtherExpensesGrp/TotalAmt1529
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045
IRS990/OtherSalariesAndWagesGrp/TotalAmt045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0629
IRS990/PayrollTaxesGrp/TotalAmt0629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN RICHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021250
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDING SCHOLARSHIP TO INDIVIDUAL PURSUING A DEGREE IN PERFORMING ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt059534
IRS990/PYOtherRevenueAmt02586
IRS990/PYProgramServiceRevenueAmt014156
IRS990/PYRevenuesLessExpensesAmt078890
IRS990/PYSalariesCompEmpBnftPaidAmt020401
IRS990/PYTotalExpensesAmt080935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0276681
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0733
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0962967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125674
IRS990ScheduleA/Total509Grp/TotalAmt0962967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799300
IRS990ScheduleD/EquipmentGrp/BookValueAmt023002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042839
IRS990ScheduleD/LandGrp/BookValueAmt040500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862802
IRS990ScheduleD/TotalLiabilityAmt0297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC AND DRAMA PERFORMANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE MASSACHUSETTS ATTORNEY GENERAL'S DEPARTMENT OF PUBLIC CHARITIES WEBSITE UNDER NON-PROFIT FILINGS SEARCH. THE ORGANIZATION'S AG NO. IS 017714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789582
IRS990/TotalAssetsEOYAmt01066560
IRS990/TotalAssetsGrp/BOYAmt0789582
IRS990/TotalAssetsGrp/EOYAmt01066560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338952
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041480
IRS990/TotalFunctionalExpensesGrp/TotalAmt079086
IRS990/TotalGrossUBIAmt0111
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0297
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,560
Liabilities
$297
Net assets
$1,066,263
Revenue
$355,767
Expenses
$79,086
Net income
$276,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.28$0.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.39$0.14$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.36$0.08$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.24$0.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.06$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.08$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.07$0.07$0.00