Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-3579526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$60,933
No earlier filing loaded for comparison.
Net Assets
$933
No earlier filing loaded for comparison.
Liabilities
$60,000
No earlier filing loaded for comparison.
Revenue
$134,234
No earlier filing loaded for comparison.
Expenses
$133,301
No earlier filing loaded for comparison.
Net Income
$933
No earlier filing loaded for comparison.
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 Theatre presents and/or produces culturally significant works of theater, dance, music, film. The Theatre will provide educational programs, workshops, symposia and lecture series to foster an appreciation for theater and cinema as art forms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $60,933 | - |
| Total Assets | $0 | $60,933 | ▲ $60,933 |
| Liabilities | |||
| Other Liabilities | $0 | $60,000 | ▲ $60,000 |
| Total Liabilities | $0 | $60,000 | ▲ $60,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $933 | - |
| Total Net Assets Fund Balance | $0 | $933 | ▲ $933 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $60,933 | ▲ $60,933 |
| Name | Title |
|---|---|
| William G McKendree | President |
| Charles M Royce | Vice President |
| Daniel King | Director |
| Deborah Lamm | Director |
| Donna Simmons | Director |
| Frances Ashley | Director |
| Maureen Fitzgerald | Director |
| Patricia Chadwick | Director |
| Paul Allaire | Director |
| Peter Lewiss | Director |
| Thomas Liguori | Secretary |
| Nicholas C Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,301 |
| Total Fundraising Expense | $2,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $65,193 | $2,085 | $330 | $67,608 |
| Other Expenses | $8,785 | - | - | $8,785 |
| Fees for Services Other | $1,200 | $1,200 | $1,200 | $3,600 |
| Insurance | $1,685 | $842 | - | $2,527 |
| Office Expenses | $661 | $661 | $661 | $1,983 |
| Advertising | $790 | $193 | - | $983 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $125,629 | $5,481 | $2,191 | $133,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Royce Family Fund, Inc. | $60,000 |
“Form 990 is reviewed by the Treasurer prior to filing. A copy of Form 990 is made available to all Board members.”
“Officers and Directors are required annually to disclose any conflicts of interest,.”
“Form 1023 and Form 990 are available to the public upon request of any Director.”
“Form 1023 and Form 990 are available to the public upon request of any Director.”
“The Ocean Community United Theatre, Inc. (OCUTI) maintains its books and records on the Cash basis of accounting. In April, 2016 OCUTI was awarded a State Cultural Facilities Grant from the State of Rhode Island (through the RI State Council On The Arts) in the amount of $2,369,440, subject to certain restrictions including designated time limitations. No Receivable for this grant is included in this Form 990.”
“Port A Jon rental: Program service expenses 8,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,405. Production Manager: Program service expenses 8,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,200. Stage Crew: Program service expenses 7,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,993. Video: Program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Equipment Rental: Program service expenses 6,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,702. Transportation: Program service expenses 5,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,648. Streaming: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Staging: Program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600. Technical Director: Program service expenses 2,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,737. Asst. Production Mgr.: Program service expenses 2,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,437. Event Permits: Program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Merchandise: Program service expenses 1,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,533. Telephone: Program service expenses 331. Management and general expenses 331. Fundraising expenses 330. Total expenses 992. Programs: Program service expenses 710. Management and general expenses 231. Fundraising expenses 0. Total expenses 941. Miscellaneous: Program service expenses 831. Management and general expenses 56. Fundraising expenses 0. Total expenses 887. Dues / Subscriptions: Program service expenses 0. Management and general expenses 833. Fundraising expenses 0. Total expenses 833. Repairs: Program service expenses 357. Management and general expenses 357. Fundraising expenses 0. Total expenses 714. Security: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Refreshments: Program service expenses 438. Management and general expenses 0. Fundraising expenses 0. Total expenses 438. Contributions: Program service expenses 100. Management and general expenses 100. Fundraising expenses 0. Total expenses 200. Meals: Program service expenses 0. Management and general expenses 122. Fundraising expenses 0. Total expenses 122. Licenses: Program service expenses 0. Management and general expenses 55. Fundraising expenses 0. Total expenses 55.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Theatre presents and/or produces culturally significant works of theater, dance, music, film. The Theatre will provide educational programs, workshops, symposia and lecture series to foster an appreciation for theater and cinema as art forms. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 983 |
| IRS990/AllOtherContributionsAmt | 0 | 113796 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Simon Holt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9175748500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 Canal Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westerly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 133301 |
| IRS990/CYOtherRevenueAmt | 0 | 4850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 133301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Theatre presents and/or produces culturally significant works of theater, dance, music and film. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicholas C Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles M Royce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William G McKendree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Liguori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frances Ashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maureen Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Lewiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Deborah Lamm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Chadwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Allaire |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 134234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | By utilizing historic theater buildings in downtown Westerly, RI, the Theatre will present and/or produce culturally significant works of theater, 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 will also provide local arts organizations with space for teaching, rehearsing and performing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artists |
| IRS990/OtherExpensesGrp/Desc | 1 | Lighting |
| IRS990/OtherExpensesGrp/Desc | 2 | Sound |
| IRS990/OtherExpensesGrp/Desc | 3 | Instrument rentals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8785 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4850 |
| IRS990/OtherRevenueTotalAmt | 0 | 4850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nicholas C Moore |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tony Horton Workout |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | The Magic Flute / Phan |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Others |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Jazz at Lincoln Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Comedy Night |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Theatre provides educational programs, workshops, symposia and lecture series in fostering an appreciation for theater and cinema as art forms. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Theatre utilizes historic theater buildings in downtown Westerly, RI. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20438 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134234 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134234 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134234 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Royce Family Fund, Inc. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Ocean Community United Theatre, Inc. (OCUTI) maintains its books and records on the Cash basis of accounting. In April, 2016 OCUTI was awarded a State Cultural Facilities Grant from the State of Rhode Island (through the RI State Council On The Arts) in the amount of $2,369,440, subject to certain restrictions including designated time limitations. No Receivable for this grant is included in this Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the Treasurer prior to filing. A copy of Form 990 is made available to all Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and Directors are required annually to disclose any conflicts of interest,. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 1023 and Form 990 are available to the public upon request of any Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 1023 and Form 990 are available to the public upon request of any Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Port A Jon rental: Program service expenses 8,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,405. Production Manager: Program service expenses 8,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,200. Stage Crew: Program service expenses 7,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,993. Video: Program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Equipment Rental: Program service expenses 6,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,702. Transportation: Program service expenses 5,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,648. Streaming: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Staging: Program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600. Technical Director: Program service expenses 2,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,737. Asst. Production Mgr.: Program service expenses 2,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,437. Event Permits: Program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Merchandise: Program service expenses 1,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,533. Telephone: Program service expenses 331. Management and general expenses 331. Fundraising expenses 330. Total expenses 992. Programs: Program service expenses 710. Management and general expenses 231. Fundraising expenses 0. Total expenses 941. Miscellaneous: Program service expenses 831. Management and general expenses 56. Fundraising expenses 0. Total expenses 887. Dues / Subscriptions: Program service expenses 0. Management and general expenses 833. Fundraising expenses 0. Total expenses 833. Repairs: Program service expenses 357. Management and general expenses 357. Fundraising expenses 0. Total expenses 714. Security: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Refreshments: Program service expenses 438. Management and general expenses 0. Fundraising expenses 0. Total expenses 438. Contributions: Program service expenses 100. Management and general expenses 100. Fundraising expenses 0. Total expenses 200. Meals: Program service expenses 0. Management and general expenses 122. Fundraising expenses 0. Total expenses 122. Licenses: Program service expenses 0. Management and general expenses 55. Fundraising expenses 0. Total expenses 55. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, General Disclosure |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | The Westerly Land Trust |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 222864907 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Acquisition and stewardship of conservation lands. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 601 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Westerly |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02891 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | Mr. William G. McKendree is an Officer and Director of both The Ocean Community United Theatre, Inc. (the tenant) and The Westerly Land Trust, landlord of the Theatre. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule R Related Party Disclosure |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | The Westerly Land Trust |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 60933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113796 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2191 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 933 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134234 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60933 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 933 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 384 |
| IRS990/USAddress/CityNm | 0 | Westerly |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02891 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | UnitedTheatre.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicholas C Moore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9175748500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Ocean Community |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.