Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-3579526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$4,452,514
Up $1,218,333 (+38%) from 2016
Net Assets
Up$1,497,575
Up $396,876 (+36%) from 2016
Liabilities
Up$2,954,939
Up $821,457 (+39%) from 2016
Revenue
Down$844,651
Down $595,120 (-41%) from 2016
Expenses
Up$447,775
Up $107,770 (+32%) from 2016
Net Income
Down$396,876
Down $702,890 (-64%) from 2016
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 Theatre is creating a regional center for the arts and arts education; showcasing world-class performing, visual and creative arts. The Theatre presents and/or produces culturally significant works of live 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 | |||
| Other Notes and Loans Receivable, Net | $1,873,389 | $1,458,227 | ▼ $415,162 |
| Investments Program Related | - | $1,241,670 | - |
| Land, Buildings, and Equipment, Net | $698,753 | $1,118,928 | ▲ $420,175 |
| Savings and Temporary Cash Investments | $640,047 | $614,466 | ▼ $25,581 |
| Cash and Non-Interest-Bearing Accounts | $19,862 | $17,093 | ▼ $2,769 |
| Total Assets | $3,234,181 | $4,452,514 | ▲ $1,218,333 |
| Other Assets Total | $2,130 | $2,130 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,873,389 | $1,458,227 | ▼ $415,162 |
| Other Liabilities | $60,000 | $1,241,670 | ▲ $1,181,670 |
| Accounts Payable and Accrued Expenses | $3,594 | $170,852 | ▲ $167,258 |
| Mortgage Notes Payable Secured by Investment Property | $196,499 | $84,190 | ▼ $112,309 |
| Total Liabilities | $2,133,482 | $2,954,939 | ▲ $821,457 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,100,699 | $1,497,575 | ▲ $396,876 |
| Total Net Assets Fund Balance | $1,100,699 | $1,497,575 | ▲ $396,876 |
| Total Liabilities and Net Assets / Fund Balance | $3,234,181 | $4,452,514 | ▲ $1,218,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,118,198 | $15,230 | $1,133,428 |
| Equipment | $730 | $791 | $1,521 |
| Investment Program Related Org | $101,361 | - | - |
| Name | Title |
|---|---|
| Maureen N Fitzgerald | Chair |
| Charles M Royce | Vice Chair |
| Daniel King | Director |
| Deborah Lamm | Director |
| Donna Simmons | Director |
| Frances Ashley | Director |
| Fred Allardyce | Director |
| Harvey DeMovick | Director |
| Kevin Kelly | Director |
| Lisa Konicki | Director |
| Michael McDonald | Director |
| Patricia Chadwick | Director |
| Paul Allaire | Director |
| Peter Lewiss | Director |
| William G McKendree | Director |
| Thomas Liguori | Secretary |
| Nicholas C Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,658 |
| Salaries, Compensation, and Employee Benefits | $70,917 |
| Total Fundraising Expense | $46,000 |
| Professional Fundraising Fees | $34,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,500 | $13,000 | $6,500 | $65,000 |
| All Other Expenses | $40,439 | $1,445 | $173 | $42,057 |
| Fees for Services Professional Fundraising | - | - | $34,200 | $34,200 |
| Fees for Services Other | $30,425 | $2,166 | - | $32,591 |
| Insurance | $25,259 | $3,157 | $3,157 | $31,573 |
| Other Expenses | $6,362 | $6,362 | $1,378 | $12,724 |
| Advertising | $6,040 | $671 | - | $6,711 |
| Payroll Taxes | $4,141 | $1,184 | $592 | $5,917 |
| Interest | $4,800 | - | - | $4,800 |
| Office Expenses | $501 | $56 | - | $557 |
| Travel | $517 | - | - | $517 |
| Depreciation Depletion | $438 | $49 | - | $487 |
| Total Functional Expenses | $368,726 | $33,049 | $46,000 | $447,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $34,200 |
| Liability | Amount |
|---|---|
| Due to RFF, Inc.-UTMM, LLC | $1,140,309 |
| Due to RFF, Inc.-UTB, LLC | $101,361 |
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The United Theatre is creating a regional center for the arts and arts education; showcasing world-class performing, visual and creative arts. The Theatre presents and/or produces culturally significant works of live 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 | 671 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6711 |
| IRS990/AllOtherContributionsAmt | 0 | 373928 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John McKeag |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013401011 |
| 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/BOYAmt | 0 | 19862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17093 |
| 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 | 789089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 342658 |
| IRS990/CYOtherRevenueAmt | 0 | 40438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 396876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70917 |
| IRS990/CYTotalExpensesAmt | 0 | 447775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 34200 |
| IRS990/CYTotalRevenueAmt | 0 | 844651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1873389 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1458227 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 487 |
| IRS990/Desc | 0 | The Theatre presents and/or produces culturally significant works of live theater, dance, music and film as a regional center for the arts and arts education. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 368726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32591 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 34200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 34200 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 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 | Fred Allardyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maureen N 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/PersonNm | 12 | Harvey DeMovick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kevin Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Konicki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Frances Ashley |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 415161 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 844651 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31573 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/InterestGrp/TotalAmt | 0 | 4800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1241670 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1118928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1134949 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | By utilizing historic theater buildings in downtown Westerly, RI, the Theatre will present and/or produce culturally significant works of live 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196499 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84190 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1100699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1497575 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12724 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1241670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements/Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1190 |
| IRS990/OtherRevenueTotalAmt | 0 | -1190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1873389 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1458227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Maureen Fitzgerald |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5725 |
| 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/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1331481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 219852 |
| IRS990/PYOtherRevenueAmt | 0 | 24251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1099766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87363 |
| IRS990/PYTotalExpensesAmt | 0 | 340005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 32790 |
| IRS990/PYTotalRevenueAmt | 0 | 1439771 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 396876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41628 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 640047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 614466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27500 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 789089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2234366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2391156 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 844651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1439771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134234 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2418656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 844651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1439771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2418656 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1521 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1140309 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 101361 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Inv. in United Theatre Managing Member, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Inv. in United Theatre Building, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1118198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1133428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1140309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to RFF, Inc.-UTB, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to RFF, Inc.-UTMM, LLC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1118928 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1241670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1241670 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Partners in Philanthropy LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 34200 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 22 Drake Drive |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Richmond |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | RI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.