Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-3128187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,481,521
Up $41,558 (+2.9%) from 2017
Net Assets
Up$1,429,063
Up $37,422 (+2.7%) from 2017
Liabilities
Up$52,458
Up $4,136 (+8.6%) from 2017
Revenue
Down$831,383
Down $212,953 (-20%) from 2017
Expenses
Up$793,961
Up $71,844 (+9.9%) from 2017
Net Income
Down$37,422
Down $284,797 (-88%) from 2017
Community & educational theatre
Professional and educational theater
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,272,925 | $1,251,441 | ▼ $21,484 |
| Cash and Non-Interest-Bearing Accounts | $69,175 | $150,392 | ▲ $81,217 |
| Savings and Temporary Cash Investments | $97,576 | $79,409 | ▼ $18,167 |
| Prepaid Expenses and Deferred Charges | $287 | $279 | ▼ $8 |
| Total Assets | $1,439,963 | $1,481,521 | ▲ $41,558 |
| Liabilities | |||
| Deferred Revenue | $30,268 | $32,608 | ▲ $2,340 |
| Accounts Payable and Accrued Expenses | $18,054 | $19,850 | ▲ $1,796 |
| Total Liabilities | $48,322 | $52,458 | ▲ $4,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,368,674 | $1,389,152 | ▲ $20,478 |
| Temporarily Rstr Net Assets | $22,967 | $39,911 | ▲ $16,944 |
| Total Net Assets Fund Balance | $1,391,641 | $1,429,063 | ▲ $37,422 |
| Total Liabilities and Net Assets / Fund Balance | $1,439,963 | $1,481,521 | ▲ $41,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $918,798 | $418,220 | $1,337,018 |
| Leasehold Improvements | $298,107 | $96,398 | $394,505 |
| Buildings | $27,959 | $60 | $28,019 |
| Equipment | $6,577 | $576 | $7,153 |
| Name | Title |
|---|---|
| Jack Fracasso | President |
| Ben De Ruyter | Director |
| Christine Eosco | Director |
| Elia Marnik | Director |
| Jeff Cusack | Director |
| Patricia Ares | Director |
| Susan P Lindquist | Director |
| Tina Games | Director |
| Tom Genereaux | Director |
| Marion Hobbs | Secretary |
| Rick Stone | Treasurer |
| Rob Kluin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,727 |
| Salaries, Compensation, and Employee Benefits | $280,234 |
| Total Fundraising Expense | $17,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,056 | $95,726 | $75 | $247,857 |
| Depreciation Depletion | $56,657 | - | - | $56,657 |
| Occupancy | $2,408 | $35,074 | $897 | $38,379 |
| Advertising | $21,492 | $89 | $15,156 | $36,737 |
| Payroll Taxes | $11,565 | $13,853 | $6 | $25,424 |
| Fees for Services Accounting | - | $18,784 | - | $18,784 |
| Insurance | - | $16,545 | - | $16,545 |
| Office Expenses | $647 | $6,236 | $1,812 | $8,695 |
| Other Employee Benefits | $4,651 | $2,302 | - | $6,953 |
| Other Expenses | $4,328 | - | - | $4,328 |
| All Other Expenses | - | $943 | - | $943 |
| Interest | - | $394 | - | $394 |
| Total Functional Expenses | $586,069 | $189,946 | $17,946 | $793,961 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $793,961 |
| Total Expenses per Audited Statements | $793,961 |
| Total Expenses per Form 990 | $793,961 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,887 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $62,887 | $62,887 | - | $62,887 |
| Total Events | $62,887 | $62,887 | - | $62,887 |
“Compliance forms and financial statements are reviewed at a regular meeting of the governing body.”
“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 director, to ensure compliance.”
“Compliance forms, financial statements and other documents are available for inspection via massachusetts secretary of state and/or attorney general websites or upon request to the organization.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL AND EDUCATIONAL THEATER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15156 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36737 |
| IRS990/AllOtherContributionsAmt | 0 | 275979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRATUS BUSINESS SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088961878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 513727 |
| IRS990/CYOtherRevenueAmt | 0 | 62990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 492296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280234 |
| IRS990/CYTotalExpensesAmt | 0 | 793961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 831383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56657 |
| IRS990/Desc | 0 | TO ESTABLISH A THEATER: TO CARRY ON THE PURPOSE OF FURNISHING EDUCATION AND ENTERTAINMENT TO THE GENERAL PUBLIC IN ALL OF THE VISUAL ARTS. TO REHABILITATE AND/OR RESTORE BUILDINGS IN THE THEATRE'S CONTROL & CUSTODY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 586069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK FRACASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB KLUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN DE RUYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA ARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF CUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIA MARNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN P LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE EOSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM GENEREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA GAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62887 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 831383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16545 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InterestGrp/TotalAmt | 0 | 394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 515254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1272925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1251441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1766695 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROFESSIONAL AND EDUCATIONAL THEATER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1391641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1429063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 897 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38379 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6953 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW ARTIST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROYALTIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOW PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4328 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/OtherRevenueTotalAmt | 0 | 103 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247857 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279 |
| IRS990/PrincipalOfficerNm | 0 | JACK FRACASSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES-BOX OFFICE GENER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES-SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME - PROGRAM ADS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME - EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS - SALE OF MERCHAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 617459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 357 |
| IRS990/PYOtherExpensesAmt | 0 | 471211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250906 |
| IRS990/PYTotalExpensesAmt | 0 | 722117 |
| IRS990/PYTotalRevenueAmt | 0 | 1044336 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 492296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1554942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 555286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 426520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2202355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3757297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 831265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1043979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605147 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3757297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 831383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1044336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 626630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 651511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 605900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3759760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7153 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 793961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 298107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 394505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 918798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 418220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1337018 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 831383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1251441 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 793961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 831383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 831383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 793961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62887 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLIANCE FORMS AND FINANCIAL STATEMENTS ARE REVIEWED AT A REGULAR MEETING OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 DIRECTOR, TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE FORMS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION VIA MASSACHUSETTS SECRETARY OF STATE AND/OR ATTORNEY GENERAL WEBSITES OR UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22967 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39911 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1439963 |
| IRS990/TotalAssetsEOYAmt | 0 | 1481521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1439963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1481521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 275979 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17946 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189946 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.