Civic Intelligence

The Theater Project Inc

990 • Fiscal year 2014 • EIN 22-3234059

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.MAJESTICTHEATER.COM
131 Elm Street01090

(413) 747-7797

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,311

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,620,225

Up $61,162 (+3.9%) from 2013

Net Assets

Up

$354,599

Up $49,547 (+16%) from 2013

Liabilities

Up

$1,265,626

Up $11,615 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

$1,129,662

No earlier filing loaded for comparison.

Expenses

Up

$1,084,152

Up $63,676 (+6.2%) from 2013

Net Income

$45,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,538,918Liabilities 2010: $1,228,857Net Assets 2010: $310,0612010Assets 2011: $1,581,958Liabilities 2011: $1,266,007Net Assets 2011: $315,9512011Assets 2012: $1,504,298Liabilities 2012: $1,227,826Net Assets 2012: $276,4722012Assets 2013: $1,559,063Liabilities 2013: $1,254,011Net Assets 2013: $305,0522013Assets 2014: $1,620,225Liabilities 2014: $1,265,626Net Assets 2014: $354,5992014Assets 2015: $1,618,799Liabilities 2015: $1,265,566Net Assets 2015: $353,2332015Assets 2016: $1,723,092Liabilities 2016: $1,298,797Net Assets 2016: $424,2952016Assets 2017: $1,760,481Liabilities 2017: $1,330,041Net Assets 2017: $430,4402017Assets 2018: $1,779,511Liabilities 2018: $1,334,984Net Assets 2018: $444,5272018Assets 2019: $1,850,718Liabilities 2019: $1,414,765Net Assets 2019: $435,9532019Assets 2020: $1,689,295Liabilities 2020: $1,289,360Net Assets 2020: $399,9352020Assets 2021: $1,621,682Liabilities 2021: $1,283,593Net Assets 2021: $338,0892021Assets 2022: $2,589,978Liabilities 2022: $1,528,443Net Assets 2022: $1,061,5352022Assets 2023: $2,281,993Liabilities 2023: $1,600,174Net Assets 2023: $681,8192023Assets 2024: $2,157,108Liabilities 2024: $1,611,143Net Assets 2024: $545,9652024

Highlighted filing

2014

Assets$1,620,225
Liabilities$1,265,626
Net Assets$354,599
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,002,6142010Expenses 2011: $1,015,3362011Revenue 2012: $1,017,028Expenses 2012: $1,057,513Net Income 2012: -$40,4852012Expenses 2013: $1,020,4762013Revenue 2014: $1,129,662Expenses 2014: $1,084,152Net Income 2014: $45,5102014Revenue 2015: $1,010,966Expenses 2015: $1,012,489Net Income 2015: -$1,5232015Revenue 2016: $1,205,984Expenses 2016: $1,138,442Net Income 2016: $67,5422016Revenue 2017: $1,328,254Expenses 2017: $1,321,202Net Income 2017: $7,0522017Revenue 2018: $1,338,566Expenses 2018: $1,314,554Net Income 2018: $24,0122018Revenue 2019: $1,379,061Expenses 2019: $1,383,161Net Income 2019: -$4,1002019Revenue 2020: $1,163,064Expenses 2020: $1,193,311Net Income 2020: -$30,2472020Revenue 2021: $262,690Expenses 2021: $333,242Net Income 2021: -$70,5522021Revenue 2022: $2,451,788Expenses 2022: $1,723,918Net Income 2022: $727,8702022Revenue 2023: $1,596,160Expenses 2023: $1,979,955Net Income 2023: -$383,7952023Revenue 2024: $1,647,150Expenses 2024: $1,794,288Net Income 2024: -$147,1382024

Highlighted filing

2014

Revenue$1,129,662
Expenses$1,084,152
Net Income$45,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,385,510
Mission and Program Overview

Mission

To provide pioneer valley based actors, actresses, and technicians with a professional environment in which to perform - the majestic theater.

TO PROMOTE THE ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,121$1,201,011▲ $95,890
Savings and Temporary Cash Investments$184,470$164,527▼ $19,943
Cash and Non-Interest-Bearing Accounts$81,990$66,704▼ $15,286
Investments in Publicly Traded Securities$30,643$35,470▲ $4,827
Prepaid Expenses and Deferred Charges$29,052$29,187▲ $135
Accounts Receivable$7,216$4,655▼ $2,561
Receivables From Officers Etc$6,071$4,171▼ $1,900
Total Assets$1,559,063$1,620,225▲ $61,162
Other Assets Total$114,500$114,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,347$628,658▼ $19,689
Deferred Revenue$581,905$589,678▲ $7,773
Unsecured Notes Loans Payable-$28,873-
Accounts Payable and Accrued Expenses$23,759$18,417▼ $5,342
Total Liabilities$1,254,011$1,265,626▲ $11,615
Net Assets / Fund Balance
Unrestricted Net Assets$305,052$354,599▲ $49,547
Total Net Assets Fund Balance$305,052$354,599▲ $49,547
Total Liabilities and Net Assets / Fund Balance$1,559,063$1,620,225▲ $61,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,953$318,990$1,404,943
Equipment$115,058$249,916$364,974
Other Assets Org$48,500--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny EatonPresidentFT$88,340$2,971$91,311
Todd KadisTreasurer, ClerkFT$13,000-$13,000
Christine ThompsonVice President-$5,311-$5,311

Board Members and Trustees

NameTitle
Marie SusenDirector
Nancy KotzenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,183
Program Service Revenue
$824,042
Investment Income
$1,741
Other Revenue
$170,696
All Other Contributions
$133,183
Change in Net Assets
$45,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$74,919Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions2$76,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,510
Revenue Not Reported on Financial Statements
$-255,848
Revenue Not Reported on Form 990
$8,268
Other Revenue Adjustments
$-255,848
Total Revenue per Audited Statements
$1,393,778
Total Revenue per Form 990
$1,129,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,530
Salaries, Compensation, and Employee Benefits$454,622
Total Fundraising Expense$47,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,279$46,367$16,588$270,234
Current Officers, Directors, Trustees, and Key Employees$63,212$17,816$26,362$107,390
Occupancy$40,106$34,162-$74,268
Royalties$62,616--$62,616
Depreciation Depletion$38,958$3,347-$42,305
Other Employee Benefits$36,305$5,211-$41,516
Payroll Taxes$25,335$6,087$4,060$35,482
Office Expenses$19,870$975-$20,845
Insurance-$13,623-$13,623
Advertising$10,673$510-$11,183
Travel-$7,293-$7,293
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other-$4,292-$4,292
Other Expenses$19,264$516-$516
Interest-$99-$99
Fees for Service Investment Mgmnt Fees-$95-$95
Total Functional Expenses$13,571$24,601$20,147$58,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,231
Expenses per Audited Statements$1,084,152
Total Expenses per Form 990$1,084,152
Expenses Not Reported on Form 990$260,079
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$220,940
Gaming Direct Expenses$113,317
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew EatonSon of Board PresidentReceived Compensation as an Employee of the Organization.No$17,685

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,071$4,171▼ $1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The board did not document any meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed and approved by the board officers prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Since the organization is relatively small, the board monitors its conflict of interest policy verbally amongst all board members.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on ma.gov, guidestar.org and upon request.”

Filing and Contact Details

Filer

EIN
22-3234059
Phone
4137477797

Signing Officer

Name
Todd Kadis
Title
Treasurer
Phone
4137477797
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Kadis
Formed
1993
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
55
Volunteers
50

Preparer

Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -52,982. Direct gaming expenses -113,317. Cogs -89,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 52,982. Direct gaming expenses 113,317. Cogs 89,549.”

Raw XML AppendixShowing 400 of 526 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038740
IRS990/OtherRevenueTotalAmt041469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270234
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06087
IRS990/PayrollTaxesGrp/ProgramServicesAmt025335
IRS990/PayrollTaxesGrp/TotalAmt035482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029187
IRS990/PrincipalOfficerNm0TODD KADIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01118
IRS990/PYOtherExpensesAmt0571025
IRS990/PYOtherRevenueAmt0168454
IRS990/PYProgramServiceRevenueAmt0834282
IRS990/PYRevenuesLessExpensesAmt026337
IRS990/PYSalariesCompEmpBnftPaidAmt0449451
IRS990/PYTotalExpensesAmt01020476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046813
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06071
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04171
IRS990/ReconcilationRevenueExpnssAmt045510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0824042
IRS990/RoyaltiesGrp/ProgramServicesAmt062616
IRS990/RoyaltiesGrp/TotalAmt062616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0824042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0836213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04142036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06288
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04454660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0878330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870801
IRS990ScheduleA/Total509Grp/TotalAmt04454660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0958366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0879491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04460948
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/BookValueAmt01085953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404943
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04231
IRS990ScheduleD/DonatedServicesUseFcltsAmt04231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364974
IRS990ScheduleD/ExpensesNotReportedAmt0260079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01084152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIQUOR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RAFFLE AUTOS
IRS990ScheduleD/OtherExpensesIncludedAmt0255848
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-255848
IRS990ScheduleD/RevenueNotReportedAmt08268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-255848
IRS990ScheduleD/RevenueSubtotalAmt01385510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -52,982. DIRECT GAMING EXPENSES -113,317. COGS -89,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 52,982. DIRECT GAMING EXPENSES 113,317. COGS 89,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114500
IRS990ScheduleD/TotalExpensesPerForm990Amt01084152
IRS990ScheduleD/TotalRevenuePerForm990Amt01129662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344231
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0113317
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0220940
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0220940
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0107623
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt049500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt049500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt041582
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041582
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt022235
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022235
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt05200
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TODD KADIS
IRS990ScheduleG/GamingManagerServicesProvTxt0IN CHARGE OF ORDERING ALL RAFFLE MATERIALS, PURCHASING RAFFLE PRIZES, SIGNING CONTRACTS FOR RENTAL OF RAFFLE SPACE, DIRECT MAILING, SIGNING ALL RAFFLE RETURNS AND PERMITS, AND OVERSEES DRAWING OF RAFFLE WINNERS.
IRS990ScheduleG/GamingOtherFacilityPct00.41000
IRS990ScheduleG/GamingOwnFacilityPct00.59000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TODD KADIS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10131 ELM STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WEST SPRINGFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode001090
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW EATON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,225
Liabilities
$1,265,626
Net assets
$354,599
Revenue
$1,129,662
Expenses
$1,084,152
Net income
$45,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.61$0.55$1.65$1.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.60$0.68$1.60$1.98$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.53$1.06$2.45$1.72$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.28$0.34$0.26$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.29$0.40$1.16$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.41$0.44$1.38$1.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.33$0.44$1.34$1.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.33$0.43$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.30$0.42$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.13$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.25$0.31$1.02
2012Summary only. Only limited summary data is available for this year.$1.50$1.23$0.28$1.02$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.27$0.32$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.23$0.31$1.00