Civic Intelligence

Veterans Memorial Auditorium Founda C/O Belvoir Properties LLC

EIN 05-0457300 • 501(c)3 • Providence, RI

Profile

Vmaf is dedicated to providing stewardship for the development of a primary arts institution in the region which contributes actively to the artistic, educational, social and economic well-being of a diverse changing community. Vmaf is committed to nurturing the growth, vitality, viability, professionalism and awareness of the performing arts in the state by presenting a broad-range of enriching experiences featuring music, theater and dance performance by classical and contemporary, established and emerging artists.

17 Virginia Ave 100Providence, RI 02905

www.vmari.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$222,606

Up $85,309 (+62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$222,606

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$141,805

Up $34,907 (+33%) from 2014

Expenses

Down

$56,112

Down $61,403 (-52%) from 2014

Net Income

Up

$85,693

Up $96,310 (+907%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $119,141Net Assets 2010: $119,1412010Assets 2011: $141,636Net Assets 2011: $141,6362011Assets 2012: $115,741Net Assets 2012: $115,7412012Assets 2013: $147,914Liabilities 2013: $0Net Assets 2013: $147,9142013Assets 2014: $137,297Liabilities 2014: $02014Assets 2015: $222,606Liabilities 2015: $0Net Assets 2015: $222,6062015

Highlighted filing

2015

Assets$222,606
Liabilities$0
Net Assets$222,606
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $48,591Expenses 2010: $9,952Net Income 2010: $38,6392010Revenue 2011: $104,554Expenses 2011: $106,400Net Income 2011: -$1,8462011Revenue 2012: $10,936Expenses 2012: $36,830Net Income 2012: -$25,8942012Revenue 2013: $44,029Expenses 2013: $26,080Net Income 2013: $17,9492013Revenue 2014: $106,898Expenses 2014: $117,515Net Income 2014: -$10,6172014Revenue 2015: $141,805Expenses 2015: $56,112Net Income 2015: $85,6932015

Highlighted filing

2015

Revenue$141,805
Expenses$56,112
Net Income$85,693
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,606
Liabilities
$0
Net assets
$222,606
Revenue
$141,805
Expenses
$56,112
Net income
$85,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.42$0.56$0.86
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.07$1.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.44$0.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.11$0.37$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.05$1.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.49$0.10$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$141,805
Mission and Program Overview

Mission

Vmaf is dedicated to providing stewardship for the development of a primary arts institution in the region which contributes actively to the artistic, educational, social and economic well-being of a diverse changing community. Vmaf is committed to nurturing the growth, vitality, viability, professionalism and awareness of the performing arts in the state by presenting a broad-range of enriching experiences featuring music, theater and dance performance by classical and contemporary, established and emerging artists.

Program Services

DescriptionGrantsExpenses
ENHANCE THE ARTISTIC, CULTURAL, EDUCATIONAL AND CIVIC OPPORTUNITIES FOR THE PEOPLE OF RHODE ISLAND AND PROVIDE SUPPORT TO THE AUDITORIUM BY ENCOURAGING UTILIZATION OF THE FACILITY BY SUBSIDIZING THE COST OF THE VENUE FOR SPECIFICALLY APPROVED EVENTS.$54,236$54,799
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LETITIA CARTERPast-Preside-$0--
DAVID WINOKERTreasurer-$0--
MARK MALKOVICH IVVice Preside-$0--
PAUL BROOKSPresident-$0--
J MICHAEL ABBOTTDirector-$0--
KAITLYN A FROLICHDirector-$0--
DAVID BEAUCHESNEDirector-$0--
NANCY CARRIUOIODirector-$0--
ROBERT G FLANDERS JRDirector-$0--
WILLIAM THOMAS HUMPHREYSDirector-$0--
JAMES KOLOSKIDirector-$0--
GERALD MASSADirector-$0--
KATHLEEN PLETCHERDirector-$0--
JOHN MCGINNDirector-$0--
DENNIS STARKDirector-$0--
RICK SIMONEDirector-$0--
LIZZI WEINBERGDirector-$0--
DAVID CORBETTDirector-$0--
NANCY EHRLICHDirector-$0--
DELLA RODRIGUEZ MASJOANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Memorial Auditorium Founda
EIN
05-0457300
Phone
4012221467
Address
17 VIRGINIA AVE 100, PROVIDENCE, RI 02905

Signing Officer

Name
David Corbett
Title
Assistant Treasurer
Phone
4012221467
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
King Mcnamara & Moriarty Llp
Address
473 WASHINGTON STREET, NORWOOD, MA 02062-2330
Preparer
David M Corbett CPA
Phone
7817696300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC. REVENUE 4 TOTAL 4”

Form 990-ez, Part I, Line 10

“Veterans memorial auditorium one avenue of the arts providence, ri 02903 15,000 0 0 veterans memorial auditorium one avenue of the arts providence, ri 02903 17,500 0 0 veterans memorial auditorium one avenue of the arts providence, ri 02903 21,736 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 803 total 803”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -384”

Form 990-ez, Part II, Line 24

“4,000 4,000 less accumulated depreciation 3,040 3,424 ri foundation endowment 20,000 20,000 total 20,960 20,576”

Form 990-ez, Part III

“Vmaf is dedicated to providing stewardship for the development of a primary arts institution in the region which contributes actively to the artistic, educational, social and economic well-being of a diverse changing community. Vmaf is committed to nurturing the growth, vitality, viability, professionalism and awareness of the performing arts in the state by presenting a broad-range of enriching experiences featuring music, theater and dance performance by classical and contemporary, established and emerging artists.”

Form 990-ez, Part III, Line 28

“Enhance the artistic, cultural, educational and civic opportunities for the people of rhode island and provide support to the auditorium by encouraging utilization of the facility by subsidizing the cost of the venue for specifically approved events.”

Raw XML Appendix214 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. REVENUE 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERANS MEMORIAL AUDITORIUM ONE AVENUE OF THE ARTS PROVIDENCE, RI 02903 15,000 0 0 VETERANS MEMORIAL AUDITORIUM ONE AVENUE OF THE ARTS PROVIDENCE, RI 02903 17,500 0 0 VETERANS MEMORIAL AUDITORIUM ONE AVENUE OF THE ARTS PROVIDENCE, RI 02903 21,736 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 803 TOTAL 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44,000 4,000 LESS ACCUMULATED DEPRECIATION 3,040 3,424 RI FOUNDATION ENDOWMENT 20,000 20,000 TOTAL 20,960 20,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VMAF IS DEDICATED TO PROVIDING STEWARDSHIP FOR THE DEVELOPMENT OF A PRIMARY ARTS INSTITUTION IN THE REGION WHICH CONTRIBUTES ACTIVELY TO THE ARTISTIC, EDUCATIONAL, SOCIAL AND ECONOMIC WELL-BEING OF A DIVERSE CHANGING COMMUNITY. VMAF IS COMMITTED TO NURTURING THE GROWTH, VITALITY, VIABILITY, PROFESSIONALISM AND AWARENESS OF THE PERFORMING ARTS IN THE STATE BY PRESENTING A BROAD-RANGE OF ENRICHING EXPERIENCES FEATURING MUSIC, THEATER AND DANCE PERFORMANCE BY CLASSICAL AND CONTEMPORARY, ESTABLISHED AND EMERGING ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENHANCE THE ARTISTIC, CULTURAL, EDUCATIONAL AND CIVIC OPPORTUNITIES FOR THE PEOPLE OF RHODE ISLAND AND PROVIDE SUPPORT TO THE AUDITORIUM BY ENCOURAGING UTILIZATION OF THE FACILITY BY SUBSIDIZING THE COST OF THE VENUE FOR SPECIFICALLY APPROVED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CORBETT CPA
ReturnHeader/ReturnTs02016-01-21T14:28:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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