Civic Intelligence

The Ocean Community United Theatre Inc

EIN 46-3579526 • 501(c)3 • Westerly, RI

Profile

By utilizing historic theatre buildings in downtown westerly, ri, the theatre presents and/or produces culturally significant works of live theatre, dance, music and film; as well as providing educational programs, workshops, symposia and lecture series events to foster an appreciation for theater and cinema as art forms. The theatre provides loval arts organizations with space for teaching, rehearsing and performing.

PO Box 384Westerly, RI 02891

unitedtheatre.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$204,825

Higher top officer pay than 56% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,755,501

Up $431,101 (+2.5%) from 2023

Liabilities

Up

$1,725,223

Up $131,540 (+8.3%) from 2023

Net Assets

Up

$16,030,278

Up $299,561 (+1.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$2,719,084

Up $410,341 (+18%) from 2023

Expenses

Up

$2,419,523

Up $224,103 (+10%) from 2023

Net Income

Up

$299,561

Up $186,238 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $60,933Liabilities 2015: $60,000Net Assets 2015: $9332015Assets 2016: $3,234,181Liabilities 2016: $2,133,482Net Assets 2016: $1,100,6992016Assets 2017: $4,452,514Liabilities 2017: $2,954,939Net Assets 2017: $1,497,5752017Assets 2018: $8,596,107Liabilities 2018: $1,380,508Net Assets 2018: $7,215,5992018Assets 2019: $14,054,591Liabilities 2019: $1,474,787Net Assets 2019: $12,579,8042019Assets 2020: $18,493,659Liabilities 2020: $4,733,308Net Assets 2020: $13,760,3512020Assets 2021: $16,634,005Liabilities 2021: $1,328,281Net Assets 2021: $15,305,7242021Assets 2022: $16,934,392Liabilities 2022: $1,412,598Net Assets 2022: $15,521,7942022Assets 2023: $17,324,400Liabilities 2023: $1,593,683Net Assets 2023: $15,730,7172023Assets 2024: $17,755,501Liabilities 2024: $1,725,223Net Assets 2024: $16,030,2782024

Highlighted filing

2024

Assets$17,755,501
Liabilities$1,725,223
Net Assets$16,030,278
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $134,234Expenses 2015: $133,301Net Income 2015: $9332015Revenue 2016: $1,439,771Expenses 2016: $340,005Net Income 2016: $1,099,7662016Revenue 2017: $844,651Expenses 2017: $447,775Net Income 2017: $396,8762017Revenue 2018: $5,852,350Expenses 2018: $166,978Net Income 2018: $5,685,3722018Revenue 2019: $5,633,034Expenses 2019: $268,739Net Income 2019: $5,364,2952019Revenue 2020: $1,569,363Expenses 2020: $385,716Net Income 2020: $1,183,6472020Revenue 2021: $2,613,717Expenses 2021: $994,022Net Income 2021: $1,619,6952021Revenue 2022: $2,153,940Expenses 2022: $2,006,579Net Income 2022: $147,3612022Revenue 2023: $2,308,743Expenses 2023: $2,195,420Net Income 2023: $113,3232023Revenue 2024: $2,719,084Expenses 2024: $2,419,523Net Income 2024: $299,5612024

Highlighted filing

2024

Revenue$2,719,084
Expenses$2,419,523
Net Income$299,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,755,501
Liabilities
$1,725,223
Net assets
$16,030,278
Revenue
$2,719,084
Expenses
$2,419,523
Net income
$299,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.73$16.0$2.72$2.42$0.30
2023Summary only. Only limited summary data is available for this year.$17.3$1.59$15.7$2.31$2.20$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.41$15.5$2.15$2.01$0.15
2021Summary only. Only limited summary data is available for this year.$16.6$1.33$15.3$2.61$0.99$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.73$13.8$1.57$0.39$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.47$12.6$5.63$0.27$5.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.38$7.22$5.85$0.17$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.95$1.50$0.84$0.45$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.13$1.10$1.44$0.34$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,849,302
Mission and Program Overview

Mission

By utilizing historic theatre buildings in downtown westerly, ri, the theatre presents and/or produces culturally significant works of live theatre, dance, music and film; as well as providing educational programs, workshops, symposia and lecture series events to foster an appreciation for theater and cinema as art forms. The theatre provides local arts organizations with space for teaching, rehearsing and performing.

The united is a regional center for the arts and arts education showcasing world-class performing, visual and creative arts. Our vision is to unite the community as a hub for arts in the region and a home for local, national and international artists to showcase their work. We believe in blurring the lines between artist and audience by immersing the community in the appreciation and contextualization of art in its many forms, including film, music, theatre, opera, dance, visual arts, lectures and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,187,135$13,315,943▲ $128,808
Cash and Non-Interest-Bearing Accounts$1,104,558$1,512,013▲ $407,455
Investments Program Related$1,235,214$1,231,584▼ $3,630
Accounts Receivable$900,000$900,000→ $0
Land, Buildings, and Equipment, Net$435,355$585,656▲ $150,301
Pledges and Grants Receivable$437,499$181,553▼ $255,946
Prepaid Expenses and Deferred Charges$8,726$13,288▲ $4,562
Inventories for Sale or Use$11,228$10,779▼ $449
Total Assets$17,324,400$17,755,501▲ $431,101
Other Assets Total$4,685$4,685→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,670$1,241,670→ $0
Other Liabilities$179,563$242,708▲ $63,145
Accounts Payable and Accrued Expenses$112,175$183,680▲ $71,505
Deferred Revenue$60,275$57,165▼ $3,110
Total Liabilities$1,593,683$1,725,223▲ $131,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,455,670$15,780,098▲ $324,428
Net Assets With Donor Restrictions$275,047$250,180▼ $24,867
Total Net Assets Fund Balance$15,730,717$16,030,278▲ $299,561
Total Liabilities and Net Assets / Fund Balance$17,324,400$17,755,501▲ $431,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$474,194-$474,194
Buildings$40,591$231,970$272,561
Other Land Buildings$70,871-$70,871
Investment Program Related Org$1,231,584--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly CallahanExecutive DirectorFT$150,825$54,000$204,825
VICTORIA L'HOMMEFinance DirectorFT$100,276$3,563$103,839

Board Members and Trustees

NameTitle
Chuck RoyceCo-chair
Nicholas MooreCo-chair
Colleen Ferguson ClarkVice Co-chair
Heidi C PearlsonVice Co-chair
Carmela LuzziDirector
Carolyn GreenspanDirector
Claudia KellyDirector
Cole WilsonDirector
Dan KingDirector
David BeauchesneDirector
Deborah LammDirector
Donna SimmonsDirector
Gerry GormanDirector
Heidi McwilliamsDirector
Kevin KellyDirector
Lisa KonickiDirector
Maureen N FitzgeraldDirector
Michael McdonaldDirector
Patricia W ChadwickDirector
Peter L LewissDirector
Robert MurrayDirector
Will VogtDirector
Fred AllardyceOutgoing Treasurer
Tom LiguoriSecretary
Barry OkunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David ShafovaloffConstruction Services947 MAIN STREET, Hope Valley, RI 02832$102,724
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,113
Program Service Revenue
$803,782
Investment Income
$155,530
Other Revenue
$246,659
All Other Contributions
$1,340,640
Change in Net Assets
$299,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,209
Salaries, Compensation, and Employee Benefits$1,074,314
Total Fundraising Expense$9,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,381$535,167-$686,548
Current Officers, Directors, Trustees, and Key Employees$67,273$241,391-$308,664
Occupancy$173,529--$173,529
Office Expenses-$136,998-$136,998
Depreciation Depletion$101,486--$101,486
Payroll Taxes-$71,970-$71,970
Insurance$60,911$10,475-$71,386
Advertising$70,588--$70,588
Fees for Services Accounting-$51,035-$51,035
Travel-$8,603-$8,603
All Other Expenses-$8,534-$8,534
Other Employee Benefits-$7,132-$7,132
Fees for Services Other-$6,168-$6,168
Other Expenses$112,290$3,271$9,106$3,271
Interest$302--$302
Total Functional Expenses$1,329,673$1,080,744$9,106$2,419,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,797
Fundraising Direct Expenses$51,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duchess Event$61,070$38,245-$38,245
Lido$40,000$18,552$10,568$7,984
Total Events$101,070$56,797$51,945$4,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$242,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. After the form 990 has been prepared, it is reviewed by the audit committee. Once the committee has approved the return it is filed with the internal revenue service.”

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

“The organization has a conflict of interest policy which covers the board of directors and all employees and key contracted staff and family members. These persons are required to disclose conflicts upon their commencement of their relationship with the organization, and annually thereafter. The board of directors is responsible for determining whether a conflict of interest exists and whether to authorize or reject the transaction or take any other action necessary to address the conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews and approves the compensation of the executive director based upon area market rates. No documentation of the officer's salary was included in the bod minutes. The last compensation review process began in december 2023, with a final adjustment in the executive director's compensation in january 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ocean Community United Theatre Inc
EIN
46-3579526
Phone
4013152030
Address
PO BOX 384, WESTERLY, RI 02891

Signing Officer

Name
Barry Okun
Title
Treasurer
Phone
4013152030
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly Callahan
Formed
2013
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
55
Volunteers
40

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Jolanta Tuck
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization files federal and rhode island tax returns, which represent the major tax jurisdictions of the organization. Federal and state tax returns prior to 2021 remain open for audit under the various statutes of limitations. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 696 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112175
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE UNITED IS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION SHOWCASING WORLD-CLASS PERFORMING, VISUAL AND CREATIVE ARTS. OUR VISION IS TO UNITE THE COMMUNITY AS A HUB FOR ARTS IN THE REGION AND A HOME FOR LOCAL, NATIONAL AND INTERNATIONAL ARTISTS TO SHOWCASE THEIR WORK. WE BELIEVE IN BLURRING THE LINES BETWEEN ARTIST AND AUDIENCE BY IMMERSING THE COMMUNITY IN THE APPRECIATION AND CONTEXTUALIZATION OF ART IN ITS MANY FORMS, INCLUDING FILM, MUSIC, THEATRE, OPERA, DANCE, VISUAL ARTS, LECTURES AND MORE.
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IRS990/BooksInCareOfDetail/PersonNm0VICKEY L'HOMME
IRS990/BooksInCareOfDetail/PhoneNum04013152030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 384
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt02719084
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IRS990/Desc0THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM AS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION. THE THEATRE ALSO PROVIDES EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES IN FOSTERING AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5COLE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN FERGUSON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BEAUCHESNE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA SIMMONS
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IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN KELLY
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IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN N FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHOLAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA W CHADWICK
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IRS990/Form990PartVIISectionAGrp/PersonNm24WILL VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm25CARLY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26VICTORIA L'HOMME
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE DIRECTOR
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IRS990/MissionDesc0BY UTILIZING HISTORIC THEATRE BUILDINGS IN DOWNTOWN WESTERLY, RI, THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM; AS WELL AS PROVIDING EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES EVENTS TO FOSTER AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. THE THEATRE PROVIDES LOCAL ARTS ORGANIZATIONS WITH SPACE FOR TEACHING, REHEARSING AND PERFORMING.
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/TotalAmt1112290
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