Civic Intelligence

Westport Arts Center

990T • Fiscal year 2021 • EIN 06-0890501

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2022

Organization ProfileWWW.WESTPORTARTSCENTER.ORG
19 Newtown TurnpikeWestport, CT 06880

(203) 222-7070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $599,407Liabilities 2010: $0Net Assets 2010: $599,4072010Assets 2011: $555,914Liabilities 2011: $0Net Assets 2011: $555,9142011Assets 2012: $1,523,355Liabilities 2012: $0Net Assets 2012: $1,523,3552012Assets 2013: $1,721,538Liabilities 2013: $0Net Assets 2013: $1,721,5382013Assets 2014: $1,921,264Liabilities 2014: $25,918Net Assets 2014: $1,895,3462014Assets 2015: $2,253,338Liabilities 2015: $8,644Net Assets 2015: $2,244,6942015Assets 2016: $1,962,910Liabilities 2016: $16,049Net Assets 2016: $1,946,8612016Assets 2017: $1,945,563Liabilities 2017: $26,162Net Assets 2017: $1,919,4012017Assets 2018: $1,817,951Liabilities 2018: $31,538Net Assets 2018: $1,786,4132018Assets 2019: $2,329,558Liabilities 2019: $164,141Net Assets 2019: $2,165,4172019Assets 2020: $1,634,709Liabilities 2020: $243,765Net Assets 2020: $1,390,9442020Assets 2021: $2,832,427Liabilities 2021: $397,106Net Assets 2021: $2,435,3212021Assets 2022: $2,504,812Liabilities 2022: $325,846Net Assets 2022: $2,178,9662022Assets 2023: $5,899,325Liabilities 2023: $2,389,545Net Assets 2023: $3,509,7802023Assets 2024: $5,691,853Liabilities 2024: $2,217,150Net Assets 2024: $3,474,7032024Assets 2025: $5,426,001Liabilities 2025: $2,291,182Net Assets 2025: $3,134,8192025

Latest loaded filing

2025

Assets$5,426,001
Liabilities$2,291,182
Net Assets$3,134,819
Open 2025 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,2432010Expenses 2011: $755,1012011Revenue 2012: $1,821,729Expenses 2012: $811,515Net Income 2012: $1,010,2142012Revenue 2013: $826,870Expenses 2013: $767,775Net Income 2013: $59,0952013Revenue 2014: $969,979Expenses 2014: $837,253Net Income 2014: $132,7262014Revenue 2015: $1,418,119Expenses 2015: $841,141Net Income 2015: $576,9782015Revenue 2016: $518,016Expenses 2016: $850,289Net Income 2016: -$332,2732016Revenue 2017: $817,042Expenses 2017: $957,653Net Income 2017: -$140,6112017Revenue 2018: $772,854Expenses 2018: $906,532Net Income 2018: -$133,6782018Revenue 2019: $1,285,342Expenses 2019: $955,317Net Income 2019: $330,0252019Revenue 2020: $871,010Expenses 2020: $1,340,219Net Income 2020: -$469,2092020Revenue 2021: $2,286,272Expenses 2021: $1,337,376Net Income 2021: $948,8962021Revenue 2022: $1,556,598Expenses 2022: $1,589,197Net Income 2022: -$32,5992022Revenue 2023: $3,248,786Expenses 2023: $1,588,122Net Income 2023: $1,660,6642023Revenue 2024: $1,178,535Expenses 2024: $1,546,272Net Income 2024: -$367,7372024Revenue 2025: $1,212,833Expenses 2025: $1,548,615Net Income 2025: -$335,7822025

Latest loaded filing

2025

Revenue$1,212,833
Expenses$1,548,615
Net Income-$335,782
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To develop world-class, thought-provoking and creative programs for adults, kids and teens at all levels of expertise. Wac provides access to both the best of the global arts community and local artistic experiences.

Filing and Contact Details

Filer

Filer Name
Moca Westport Inc
EIN
06-0890501
Phone
2032227070
Address
19 NEWTOWN TURNPIKE, WESTPORT, CT 06880

Signing Officer

Name
Ruth Mannes
Title
Executive Director
Phone
2032227070
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
ONE CORPORATE DRIVE SUITE 725, SHELTON, CT 06484-6241
Preparer
Alberto Martins
Phone
2039293535
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0RUTH MANNES
IRS990T/BooksInCareOfDetail/PhoneNum02032227070
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt019 NEWTOWN TURNPIKE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990T/BookValueAssetsEOYAmt02832427
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt06003
IRS990TScheduleA/CostOfGoodsSoldAmt05843
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt011658
IRS990TScheduleA/GrossProfitAmt08401
IRS990TScheduleA/GrossReceiptsOrSalesAmt014244
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt014244
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt014842
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt011498
IRS990TScheduleA/SalariesAndWagesAmt019757
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt017501
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt034599
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08401
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08401
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP & OTHER SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-26198
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-26198
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-26198
IRS990T/TotalUBTIBeforeSection199AAmt0-26198
IRS990T/TotalUBTIComputedAmt0-26198
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032227070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCA WESTPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0MOCA
ReturnHeader/Filer/EIN0060890501
ReturnHeader/Filer/PhoneNum02032227070
ReturnHeader/Filer/USAddress/AddressLine1Txt019 NEWTOWN TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE CORPORATE DRIVE SUITE 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064846241
ReturnHeader/PreparerPersonGrp/PhoneNum02039293535
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERTO MARTINS
ReturnHeader/ReturnTs02022-11-17T13:06:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.29$3.13$1.21$1.55$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.22$3.47$1.18$1.55$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.90$2.39$3.51$3.25$1.59$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.33$2.18$1.56$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.40$2.44$2.29$1.34$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.24$1.39$0.87$1.34$0.47
2019Summary only. Only limited summary data is available for this year.$2.33$0.16$2.17$1.29$0.96$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.77$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.82$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$0.52$0.85$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$1.42$0.84$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.90$0.97$0.84$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.00$1.72$0.83$0.77$0.06
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.82$0.81$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.64