Civic Intelligence

Narrows Center for the Arts Inc

EIN 31-1654074 • 501(c)3 • Fall River, MA

Profile

For the promotion of the arts

Refreshing map…

16 Anawan StFall River, MA 02721

www.narrowscenter.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,566

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,075,422

Up $124,564 (+3.2%) from 2022

Liabilities

Down

$1,317,334

Down $32,227 (-2.4%) from 2022

Net Assets

Up

$2,758,088

Up $156,791 (+6.0%) from 2022

Revenue

Up

$2,012,616

Up $153,706 (+8.3%) from 2022

Expenses

Up

$1,863,423

Up $167,924 (+9.9%) from 2022

Net Income

Down

$149,193

Down $14,218 (-8.7%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $416,670Liabilities 2010: $51,285Net Assets 2010: $365,3852010Assets 2011: $542,372Liabilities 2011: $114,169Net Assets 2011: $428,2032011Assets 2012: $617,182Liabilities 2012: $146,465Net Assets 2012: $470,7172012Assets 2013: $740,274Liabilities 2013: $120,206Net Assets 2013: $620,0682013Assets 2015: $858,770Liabilities 2015: $154,779Net Assets 2015: $703,9912015Assets 2016: $930,798Liabilities 2016: $201,285Net Assets 2016: $729,5132016Assets 2017: $2,496,032Liabilities 2017: $1,398,879Net Assets 2017: $1,097,1532017Assets 2018: $2,982,066Liabilities 2018: $1,310,501Net Assets 2018: $1,671,5652018Assets 2019: $3,086,141Liabilities 2019: $1,401,220Net Assets 2019: $1,684,9212019Assets 2020: $3,157,666Liabilities 2020: $1,224,023Net Assets 2020: $1,933,6432020Assets 2022: $3,950,858Liabilities 2022: $1,349,561Net Assets 2022: $2,601,2972022Assets 2024: $4,075,422Liabilities 2024: $1,317,334Net Assets 2024: $2,758,0882024

Highlighted filing

2024

Assets$4,075,422
Liabilities$1,317,334
Net Assets$2,758,088

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $691,0442010Expenses 2011: $841,3992011Expenses 2012: $956,4232012Revenue 2013: $1,193,056Expenses 2013: $1,043,705Net Income 2013: $149,3512013Revenue 2015: $1,243,987Expenses 2015: $1,178,467Net Income 2015: $65,5202015Revenue 2016: $1,196,349Expenses 2016: $1,172,397Net Income 2016: $23,9522016Revenue 2017: $1,619,110Expenses 2017: $1,254,918Net Income 2017: $364,1922017Revenue 2018: $2,171,437Expenses 2018: $1,598,209Net Income 2018: $573,2282018Revenue 2019: $1,734,206Expenses 2019: $1,726,670Net Income 2019: $7,5362019Revenue 2020: $950,726Expenses 2020: $725,094Net Income 2020: $225,6322020Revenue 2022: $1,858,910Expenses 2022: $1,695,499Net Income 2022: $163,4112022Revenue 2024: $2,012,616Expenses 2024: $1,863,423Net Income 2024: $149,1932024

Highlighted filing

2024

Revenue$2,012,616
Expenses$1,863,423
Net Income$149,193

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.32$2.76$2.01$1.86$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.35$2.60$1.86$1.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.22$1.93$0.95$0.73$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.40$1.68$1.73$1.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.31$1.67$2.17$1.60$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.40$1.10$1.62$1.25$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.73$1.20$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.70$1.24$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.19$1.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,012,616
Mission and Program Overview

Mission

For the promotion of the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,599,999$2,876,841▲ $276,842
Savings and Temporary Cash Investments$1,057,982$838,611▼ $219,371
Cash and Non-Interest-Bearing Accounts$184,352$192,609▲ $8,257
Investments in Publicly Traded Securities$82,607$89,951▲ $7,344
Prepaid Expenses and Deferred Charges$53,743$58,516▲ $4,773
Pledges and Grants Receivable$17,670$18,702▲ $1,032
Inventories for Sale or Use$980$192▼ $788
Total Assets$3,997,333$4,075,422▲ $78,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,402$1,033,606▼ $29,796
Deferred Revenue$302,991$252,436▼ $50,555
Accounts Payable and Accrued Expenses$29,031$31,292▲ $2,261
Total Liabilities$1,395,424$1,317,334▼ $78,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,601,909$2,758,088▲ $156,179
Total Net Assets Fund Balance$2,601,909$2,758,088▲ $156,179
Total Liabilities and Net Assets / Fund Balance$3,997,333$4,075,422▲ $78,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,423,932$407,273$2,831,205
Leasehold Improvements$179,338$499,451$678,789
Equipment$149,465$432,181$581,646
Land$119,400-$119,400
Other Land Buildings$4,706$7,571$12,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick NortonExecutive DiFT$151,566-$151,566
Patrick NortonExecutive Director-$136,566$15,000$151,566
Debra CharleboisDirectorFT$131,663-$131,663

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$558,390
Program Service Revenue
$1,299,052
Investment Income
$29,574
Other Revenue
$125,600
All Other Contributions
$558,390
Change in Net Assets
$149,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,616
Revenue Not Reported on Form 990
$6,986
Total Revenue per Audited Statements
$2,019,602
Total Revenue per Form 990
$2,012,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,893
Salaries, Compensation, and Employee Benefits$457,530
Total Fundraising Expense$23,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,450$46,128$9,839$257,417
Current Officers, Directors, Trustees, and Key Employees$90,940$50,017$10,610$151,567
Depreciation Depletion$127,958--$127,958
Occupancy$95,841$1,713-$97,554
Insurance$56,972$1,163-$58,135
Interest$38,181$779-$38,960
Advertising$38,731--$38,731
Payroll Taxes$20,020$11,122$636$31,778
All Other Expenses$11,663$14,881$1,660$28,204
Office Expenses-$27,076-$27,076
Other Employee Benefits$11,988$3,942$838$16,768
Other Expenses$8,640$176-$8,816
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$1,676,343$163,497$23,583$1,863,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,423
Total Expenses per Audited Statements$1,863,423
Total Expenses per Form 990$1,863,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Paul BurkeInsurance AgentInsuranceNo-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Presented at a meeting of the board of directors

Form 990, Page 6, Part VI, Line 12C

Each year letters are sent to each board memeber for them to sign that there is no conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines employee compensation

Form 990, Page 6, Part VI, Line 15B

The board of directors determines employee compensation

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Narrows Center for the Arts Inc
EIN
31-1654074
Phone
5083241926
Address
16 ANAWAN ST, FALL RIVER, MA 02721

Signing Officer

Name
Patrick Norton
Title
Executive Director
Phone
5083241926
Signed
2025-06-23

Organization Details

Principal Officer
Patrick Norton
Formed
1998
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
40

Preparer

Firm
Rodrigues Drum & Company LLC
Address
PO BOX 2979, FALL RIVER, MA 02722
Preparer
Stephanie Drum
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 0 fundraising expense 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING EXPENSES 0

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING EXPENSE 0

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR THE PROMOTION OF THE ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt038731
IRS990/AdvertisingGrp/TotalAmt038731
IRS990/AllOtherContributionsAmt0558390
IRS990/AllOtherExpensesGrp/FundraisingAmt01660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011663
IRS990/AllOtherExpensesGrp/TotalAmt028204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NARROWS CENTER FOR THE ARTS
IRS990/BooksInCareOfDetail/PhoneNum05083241926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 ANAWAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0184352
IRS990/CashNonInterestBearingGrp/EOYAmt0192609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010610
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050017
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151567
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029574
IRS990/CYOtherExpensesAmt01405893
IRS990/CYOtherRevenueAmt0125600
IRS990/CYProgramServiceRevenueAmt01299052
IRS990/CYRevenuesLessExpensesAmt0149193
IRS990/CYSalariesCompEmpBnftPaidAmt0457530
IRS990/CYTotalExpensesAmt01863423
IRS990/CYTotalFundraisingExpenseAmt023583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02012616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0302991
IRS990/DeferredRevenueGrp/EOYAmt0252436
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127958
IRS990/DepreciationDepletionGrp/TotalAmt0127958
IRS990/Desc0VISUAL AND PERFORMING ARTS - PROVIDES ARTISTS THE OPPORTUNITY TO DISPLAY CREATIVE WORKS OF ART IN THE NARROWS GALLERY; ALSO PROVIDED STUDIOS/WORK AREAS FOR ARTISTS; IN ADDITION, VARIOUS MUSICIANS AND ACTORS ARE PROVIDED THE OPPORTUNITY TO PERFORM IN THE LOCAL AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01676343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA CHARLEBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR DEASCENTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN FURZE-SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LECOMTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm10DON TROPPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02012616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01163
IRS990/InsuranceGrp/ProgramServicesAmt056972
IRS990/InsuranceGrp/TotalAmt058135
IRS990/InterestGrp/ManagementAndGeneralAmt0779
IRS990/InterestGrp/ProgramServicesAmt038181
IRS990/InterestGrp/TotalAmt038960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029574
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089951
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01346476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02599999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02876841
IRS990/LandBldgEquipCostOrOtherBssAmt04223317
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE PROMOTION OF THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01063402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01033606
IRS990/NetAssetsOrFundBalancesBOYAmt02601909
IRS990/NetAssetsOrFundBalancesEOYAmt02758088
IRS990/NetUnrlzdGainsLossesInvstAmt06986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02601909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02758088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01713
IRS990/OccupancyGrp/ProgramServicesAmt095841
IRS990/OccupancyGrp/TotalAmt097554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027076
IRS990/OfficeExpensesGrp/TotalAmt027076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016768
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1CAFE EXPENSES
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ProgramServicesAmt0933958
IRS990/OtherExpensesGrp/ProgramServicesAmt124013
IRS990/OtherExpensesGrp/ProgramServicesAmt215988
IRS990/OtherExpensesGrp/ProgramServicesAmt38640
IRS990/OtherExpensesGrp/TotalAmt0933958
IRS990/OtherExpensesGrp/TotalAmt124013
IRS990/OtherExpensesGrp/TotalAmt215988
IRS990/OtherExpensesGrp/TotalAmt38816
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0LICENSEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155190
IRS990/OtherRevenueTotalAmt0125600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011122
IRS990/PayrollTaxesGrp/ProgramServicesAmt020020
IRS990/PayrollTaxesGrp/TotalAmt031778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058516
IRS990/PrincipalOfficerNm0PATRICK NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SALES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034673
IRS990/PYOtherExpensesAmt01314483
IRS990/PYOtherRevenueAmt0112040
IRS990/PYProgramServiceRevenueAmt01178486
IRS990/PYRevenuesLessExpensesAmt0-10368
IRS990/PYSalariesCompEmpBnftPaidAmt0453587
IRS990/PYTotalExpensesAmt01768070
IRS990/PYTotalRevenueAmt01757702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01017518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03239965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01454226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01325199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01080283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04982419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08290109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02012616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01757702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01875907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01691352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0952532
IRS990ScheduleA/Total509Grp/TotalAmt08290109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02012616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01757702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01875907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01691352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08290109
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02423932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02831205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581646
IRS990ScheduleD/ExpensesSubtotalAmt01863423
IRS990ScheduleD/LandGrp/BookValueAmt0119400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0499451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0678789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012277
IRS990ScheduleD/RevenueNotReportedAmt06986
IRS990ScheduleD/RevenueSubtotalAmt02012616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02876841
IRS990ScheduleD/TotalExpensesPerForm990Amt01863423
IRS990ScheduleD/TotalRevenuePerForm990Amt02012616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863423
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK NORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151566
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.