Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 46-0614227 • 501(c)3 • Providence, RI
Profile
The Wilbury Theatre Group is a Rhode Island non-profit corporation committed to creating the highest quality professional theatre that is affordable and accessible to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$183,279
Down $3,803 (-2.0%) from 2024
Liabilities
Down$56,252
Down $14,284 (-20%) from 2024
Net Assets
Up$127,027
Up $10,481 (+9.0%) from 2024
Revenue
Up$584,527
Up $73,593 (+14%) from 2024
Expenses
Up$574,047
Up $7,093 (+1.3%) from 2024
Net Income
Up$10,480
Up $66,500 (+119%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Wilbury Theatre Group is a Rhode Island non-profit corporation committed to creating the highest quality professional theatre that is affordable and accessible to the community.
The Wilbury Theatre Group engages our community in thought-provoking conversation through new works, reimagined classics and adventurous playmaking. We are idealistic, ambitious, and stubborn in our resolve to create theatre that entertains, enlightens, and inspires.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $142,318 | $115,278 | ▼ $27,040 |
| Cash and Non-Interest-Bearing Accounts | $38,173 | $46,170 | ▲ $7,997 |
| Accounts Receivable | $6,591 | $21,831 | ▲ $15,240 |
| Total Assets | $187,082 | $183,279 | ▼ $3,803 |
| Liabilities | |||
| Other Liabilities | $60,476 | $56,252 | ▼ $4,224 |
| Mortgage Notes Payable Secured by Investment Property | $10,060 | - | - |
| Total Liabilities | $70,536 | $56,252 | ▼ $14,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,546 | $127,027 | ▲ $10,481 |
| Total Net Assets Fund Balance | $116,546 | $127,027 | ▲ $10,481 |
| Total Liabilities and Net Assets / Fund Balance | $187,082 | $183,279 | ▼ $3,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,510 | $77,469 | $124,979 |
| Leasehold Improvements | $32,717 | $17,616 | $50,333 |
| Other Land Buildings | $35,051 | $9,985 | $45,036 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Short | Artistic Director | FT | $56,160 | $56,160 |
| Name | Title |
|---|---|
| Mildred Massey | President |
| Daniel Procaccini | Vice President |
| Christine Treglia | Director |
| James Tackach | Director |
| Lorraine Procaccini | Director |
| Maitrayee Bhattacharyya | Director |
| Nancy Compton | Director |
| Sara Kasen | Director |
| Thomas Roberts | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $417,419 |
| Salaries, Compensation, and Employee Benefits | $156,628 |
| Total Fundraising Expense | $49,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $135,259 | $40,003 | - | $175,262 |
| Other Salaries and Wages | $59,454 | $10,750 | $12,788 | $82,992 |
| Current Officers, Directors, Trustees, and Key Employees | $28,080 | $16,848 | $11,232 | $56,160 |
| Occupancy | $29,870 | $9,191 | $6,893 | $45,954 |
| Depreciation Depletion | $17,576 | $5,408 | $4,056 | $27,040 |
| Payroll Taxes | $11,360 | $3,495 | $2,621 | $17,476 |
| Advertising | $12,083 | - | - | $12,083 |
| Other Expenses | $5,038 | $3,574 | $132 | $8,744 |
| All Other Expenses | $4,206 | $2,624 | - | $6,830 |
| Insurance | $4,331 | $1,333 | $1,000 | $6,664 |
| Office Expenses | $1,479 | $455 | $341 | $2,275 |
| Interest | - | $1,962 | - | $1,962 |
| Information Technology | $944 | $290 | $218 | $1,452 |
| Fees for Services Accounting | - | $1,421 | - | $1,421 |
| Total Functional Expenses | $427,462 | $97,354 | $49,231 | $574,047 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,496 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $25,765 | - | $1,500 | - |
| Total Events | $25,765 | - | $11,496 | $-11,496 |
| Liability | Amount |
|---|---|
| SBA Loan Payable | $56,252 |
“The Form 990 is circulated to the Board of Directors before filing”
“Board members review the conflict of interest policy and are required to disclose any conflicts of interest on an annual basis”
“Compensation is approved by the board of directors”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Bank and Credit Card/PR Fees: Program service expenses 0. Management and general expenses 40,003. Fundraising expenses 0. Total expenses 40,003. Artists: Program service expenses 117,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,263. Ticket Sales Commission: Program service expenses 11,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,652. Rental Space: Program service expenses 6,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,344.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Wilbury Theatre Group engages our community in thought-provoking conversation through new works, reimagined classics and adventurous playmaking. We are idealistic, ambitious, and stubborn in our resolve to create theatre that entertains, enlightens, and inspires. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12083 |
| IRS990/AllOtherContributionsAmt | 0 | 448305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joshua Short |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014007100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 Valley Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25765 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 417419 |
| IRS990/CYOtherRevenueAmt | 0 | -4496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156628 |
| IRS990/CYTotalExpensesAmt | 0 | 574047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4056 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27040 |
| IRS990/Desc | 0 | Mainstage productions - Wilbury Theatre Group produced 5 in-person MainStage productions, each for a run of 4-5 weeks, as well as 12 part audio streaming program presented online and on the radio. Additional work around all of the productions included community engagement activities and education programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 320597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1421 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40003 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Mildred Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Procaccini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Tackach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maitrayee Bhattacharyya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Compton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christine Treglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lorraine Procaccini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sara Kasen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joshua Short |
| 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 | 56160 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Artistic Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25765 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 596023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 218 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1452 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6664 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/InterestGrp/TotalAmt | 0 | 1962 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220348 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Wilbury Theatre Group is a Rhode Island non-profit corporation committed to creating the highest quality professional theatre that is affordable and accessible to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127027 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127027 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6893 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Storage/props/supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 3 | Various |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9950 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7000 |
| IRS990/OtherRevenueTotalAmt | 0 | 7000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82992 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17476 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mildred Massey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales - Perform |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Gift Shop Sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 10048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10048 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Providence Fringe Festival celebrates small, independent performing artists and arts groups with a multi-day performance festival at venues throughout the city of Providence. More than 300 individual artists and approximately 20,000 audience members participate in the two week festival annually, and performances are held indoors, outside, and streamed via the internet. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106865 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331262 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 408885 |
| IRS990/PYOtherRevenueAmt | 0 | 2361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158069 |
| IRS990/PYTotalExpensesAmt | 0 | 566954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 510934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 474070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1979635 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 904588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2361 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1716765 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 262870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 474070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1979635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2014761 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7000 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA Loan Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is circulated to the Board of Directors before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members review the conflict of interest policy and are required to disclose any conflicts of interest on an annual basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is approved by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy and financial statements are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank and Credit Card/PR Fees: Program service expenses 0. Management and general expenses 40,003. Fundraising expenses 0. Total expenses 40,003. Artists: Program service expenses 117,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,263. Ticket Sales Commission: Program service expenses 11,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,652. Rental Space: Program service expenses 6,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,344. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 187082 |
| IRS990/TotalAssetsEOYAmt | 0 | 183279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 474070 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49231 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574047 |
| IRS990/TotalGrossUBIAmt | 0 | 7000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127027 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 114953 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56160 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1448 |
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