Civic Intelligence

The Theater Project Inc

990 • Fiscal year 2017 • EIN 22-3234059

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.MAJESTICTHEATER.COM
131 Elm StreetWest Springfield, MA 01090

(413) 747-7797

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$94,967

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,760,481

Up $37,389 (+2.2%) from 2016

Net Assets

Up

$430,440

Up $6,145 (+1.4%) from 2016

Liabilities

Up

$1,330,041

Up $31,244 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$1,328,254

Up $122,270 (+10%) from 2016

Expenses

Up

$1,321,202

Up $182,760 (+16%) from 2016

Net Income

Down

$7,052

Down $60,490 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,760,481
Liabilities$1,330,041
Net Assets$430,440
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,328,254
Expenses$1,321,202
Net Income$7,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,640,060
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$1,132,530$1,080,047▼ $52,483
Cash and Non-Interest-Bearing Accounts$382,377$415,882▲ $33,505
Investments in Publicly Traded Securities$41,016$41,062▲ $46
Prepaid Expenses and Deferred Charges$34,701$39,447▲ $4,746
Savings and Temporary Cash Investments$14,665$24,775▲ $10,110
Accounts Receivable$1,303$2,918▲ $1,615
Total Assets$1,723,092$1,760,481▲ $37,389
Other Assets Total$116,500$156,350▲ $39,850
Liabilities
Deferred Revenue$693,650$744,296▲ $50,646
Mortgage Notes Payable Secured by Investment Property$592,049$568,508▼ $23,541
Accounts Payable and Accrued Expenses$9,890$17,237▲ $7,347
Unsecured Notes Loans Payable$3,208$0▼ $3,208
Total Liabilities$1,298,797$1,330,041▲ $31,244
Net Assets / Fund Balance
Unrestricted Net Assets$414,370$430,440▲ $16,070
Temporarily Rstr Net Assets$9,925$0▼ $9,925
Total Net Assets Fund Balance$424,295$430,440▲ $6,145
Total Liabilities and Net Assets / Fund Balance$1,723,092$1,760,481▲ $37,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,108$438,953$1,434,061
Equipment$84,939$303,049$387,988
Other Assets Org$90,350--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny EatonPresidentFT$91,514$3,453$94,967
Todd KadisTreasurer, ClerkFT$15,530-$15,530
Christine ThompsonVice President-$5,421-$5,421

Board Members and Trustees

NameTitle
Marie SusenDirector
Nancy KotzenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,825
Program Service Revenue
$1,134,776
Investment Income
$1,317
Other Revenue
$123,336
All Other Contributions
$68,825
Change in Net Assets
$7,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,060
Revenue Not Reported on Financial Statements
$-311,806
Revenue Not Reported on Form 990
$-907
Other Revenue Adjustments
$-311,806
Total Revenue per Audited Statements
$1,639,153
Total Revenue per Form 990
$1,328,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,628
Salaries, Compensation, and Employee Benefits$574,574
Total Fundraising Expense$55,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,141$53,783$18,754$373,678
Current Officers, Directors, Trustees, and Key Employees$65,755$14,218$32,607$112,580
Royalties$95,650--$95,650
Occupancy$32,255$29,545-$61,800
Depreciation Depletion$44,969$3,785-$48,754
Other Employee Benefits$40,055$5,554-$45,609
Payroll Taxes$31,479$6,782$4,446$42,707
Office Expenses$27,963$544-$28,507
Insurance-$20,356-$20,356
Advertising$9,542$50-$9,592
Fees for Services Accounting-$6,700-$6,700
Fees for Services Other-$3,014-$3,014
Travel-$2,011-$2,011
Fees for Services Legal-$1,100-$1,100
Other Expenses$35,789$969-$969
Fees for Service Investment Mgmnt Fees-$120-$120
Total Functional Expenses$14,536$25,371$20,845$60,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,633,008
Expenses per Audited Statements$1,321,202
Total Expenses per Form 990$1,321,202
Expenses Not Reported on Form 990$311,806
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$209,290
Gaming Direct Expenses$121,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
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 11B

“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

Filer Name
The Theater Project Inc
EIN
22-3234059
Phone
4137477797
Address
131 ELM STREET, WEST SPRINGFIELD, MA 01090
Doing Business As
Majestic Theater

Signing Officer

Name
Todd Kadis
Title
Treasurer
Phone
4137477797
Signed
2018-04-10
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
33
Volunteers
50

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -65,419. Direct gaming expenses -121,425. Cogs -124,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 65,419. Direct gaming expenses 121,425. Cogs 124,962.”

Raw XML AppendixShowing 400 of 497 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/PayrollTaxesGrp/TotalAmt042707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039447
IRS990/PrincipalOfficerNm0TODD KADIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt0667670
IRS990/PYOtherRevenueAmt0137616
IRS990/PYProgramServiceRevenueAmt0989260
IRS990/PYRevenuesLessExpensesAmt067542
IRS990/PYSalariesCompEmpBnftPaidAmt0470772
IRS990/PYTotalExpensesAmt01138442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01134776
IRS990/RoyaltiesGrp/ProgramServicesAmt095650
IRS990/RoyaltiesGrp/TotalAmt095650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01134776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0820081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0824042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04602441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06056
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04985461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01203601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01067108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877241
IRS990ScheduleA/Total509Grp/TotalAmt04985461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01068368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04991517
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/BookValueAmt0995108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434061
IRS990ScheduleD/EquipmentGrp/BookValueAmt084939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387988
IRS990ScheduleD/ExpensesNotReportedAmt0311806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01321202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIQUOR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RAFFLE AUTOS
IRS990ScheduleD/OtherExpensesIncludedAmt0311806
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-311806
IRS990ScheduleD/RevenueNotReportedAmt0-907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-311806
IRS990ScheduleD/RevenueSubtotalAmt01640060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -65,419. DIRECT GAMING EXPENSES -121,425. COGS -124,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 65,419. DIRECT GAMING EXPENSES 121,425. COGS 124,962.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156350
IRS990ScheduleD/TotalExpensesPerForm990Amt01321202
IRS990ScheduleD/TotalRevenuePerForm990Amt01328254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633008
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0121425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0209290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0209290
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087865
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt050500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt050500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt052980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052980
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt017945
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017945
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/GamingOtherFacilityPct00.34000
IRS990ScheduleG/GamingOwnFacilityPct00.66000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TODD KADIS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0131 ELM STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST SPRINGFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001090
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DID NOT DOCUMENT ANY MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THE ORGANIZATION IS RELATIVELY SMALL, THE BOARD MONITORS ITS CONFLICT OF INTEREST POLICY VERBALLY AMONGST ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE ON MA.GOV, GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,481
Liabilities
$1,330,041
Net assets
$430,440
Revenue
$1,328,254
Expenses
$1,321,202
Net income
$7,052
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