Civic Intelligence

Cabot Performing Arts Center Inc.

990 • Fiscal year 2023 • EIN 47-1431634

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization ProfileWWW.THECABOT.ORG

View Organization Page

286 Cabot StreetBeverly, MA 01915

(978) 927-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$199,676

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,052,412

Up $749,635 (+8.1%) from 2022

Net Assets

Up

$8,257,538

Up $306,519 (+3.9%) from 2022

Liabilities

Up

$1,794,874

Up $443,116 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$7,120,618

Up $1,771,154 (+33%) from 2022

Expenses

Up

$6,850,669

Up $2,945,299 (+75%) from 2022

Net Income

Down

$269,949

Down $1,174,145 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $940,204Liabilities 2015: $231,505Net Assets 2015: $708,6992015Assets 2016: $2,551,179Liabilities 2016: $1,359,192Net Assets 2016: $1,191,9872016Assets 2017: $3,011,896Liabilities 2017: $1,400,346Net Assets 2017: $1,611,5502017Assets 2018: $4,594,871Liabilities 2018: $1,426,712Net Assets 2018: $3,168,1592018Assets 2019: $5,219,256Liabilities 2019: $1,335,324Net Assets 2019: $3,883,9322019Assets 2020: $5,963,532Liabilities 2020: $1,627,747Net Assets 2020: $4,335,7852020Assets 2021: $7,874,610Liabilities 2021: $1,392,396Net Assets 2021: $6,482,2142021Assets 2022: $9,302,777Liabilities 2022: $1,351,758Net Assets 2022: $7,951,0192022Assets 2023: $10,052,412Liabilities 2023: $1,794,874Net Assets 2023: $8,257,5382023Assets 2024: $11,032,981Liabilities 2024: $2,411,486Net Assets 2024: $8,621,4952024Assets 2025: $11,670,330Liabilities 2025: $2,868,796Net Assets 2025: $8,801,5342025

Highlighted filing

2023

Assets$10,052,412
Liabilities$1,794,874
Net Assets$8,257,538
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2015: $1,265,878Expenses 2015: $574,698Net Income 2015: $691,1802015Revenue 2016: $2,207,573Expenses 2016: $1,723,910Net Income 2016: $483,6632016Revenue 2017: $3,347,492Expenses 2017: $2,927,878Net Income 2017: $419,6142017Revenue 2018: $5,540,110Expenses 2018: $4,037,333Net Income 2018: $1,502,7772018Revenue 2019: $5,477,251Expenses 2019: $4,800,830Net Income 2019: $676,4212019Revenue 2020: $4,460,123Expenses 2020: $4,018,508Net Income 2020: $441,6152020Revenue 2021: $3,719,725Expenses 2021: $1,631,868Net Income 2021: $2,087,8572021Revenue 2022: $5,349,464Expenses 2022: $3,905,370Net Income 2022: $1,444,0942022Revenue 2023: $7,120,618Expenses 2023: $6,850,669Net Income 2023: $269,9492023Revenue 2024: $8,225,514Expenses 2024: $7,931,589Net Income 2024: $293,9252024Revenue 2025: $7,896,172Expenses 2025: $7,833,043Net Income 2025: $63,1292025

Highlighted filing

2023

Revenue$7,120,618
Expenses$6,850,669
Net Income$269,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$7,995,141
Mission and Program Overview

Mission

Inspired by the power of the arts to change lives, the cabot performing arts center strives to engage all of the north shore and greater boston through extraordinary live performances and films, to ignite the intellect and imagination of our youth, and to ensure the preservation of the historic cabot theatre, the crown jewel of downtown beverly's arts district.

To preserve our historic theater and bring vibrancy to the community through diverse programming that entertains, educates, and inspires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,226,016$6,044,878▲ $818,862
Cash and Non-Interest-Bearing Accounts$3,450,514$2,915,623▼ $534,891
Accounts Receivable$372,985$434,949▲ $61,964
Pledges and Grants Receivable$133,181$270,681▲ $137,500
Prepaid Expenses and Deferred Charges$89,566$135,029▲ $45,463
Investments in Publicly Traded Securities-$126,681-
Intangible Assets-$31,792-
Inventories for Sale or Use$27,515$26,768▼ $747
Total Assets$9,302,777$10,052,412▲ $749,635
Other Assets Total$3,000$66,011▲ $63,011
Liabilities
Unsecured Notes Loans Payable$949,416$916,492▼ $32,924
Deferred Revenue$76,787$531,013▲ $454,226
Accounts Payable and Accrued Expenses$271,453$214,601▼ $56,852
Other Liabilities$54,102$132,768▲ $78,666
Total Liabilities$1,351,758$1,794,874▲ $443,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,954,303$8,059,126▲ $1,104,823
Net Assets With Donor Restrictions$996,716$198,412▼ $798,304
Total Net Assets Fund Balance$7,951,019$8,257,538▲ $306,519
Total Liabilities and Net Assets / Fund Balance$9,302,777$10,052,412▲ $749,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,204,533$1,443,641$6,648,174
Equipment$374,955$497,096$872,051
Land$325,649-$325,649
Other Land Buildings$139,741-$139,741
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C SowardExecutive DirectorFT$146,216$53,460$199,676
Robert J StonehamDir, Facilities & AdminFT$83,131-$83,131
Patricia Moore -formerDirector of Finance and AdminFT$49,452-$49,452
Amy JarominDirector of AccountingFT$9,808-$9,808

Board Members and Trustees

NameTitle
Mark JaffePresident/director
Stephen ImmermanVP/vice Chair/director
Alex DevereauxDirector
Anna RossiDirector
Annie Brown CoeDirector
David R MasseDirector
Elizabeth LoringDirector
Henry BertolonDirector
James DawsonDirector
Jon ButcherDirector
Joseph CarlucciDirector
KEVIN O'CONNORDirector
Martha AcworthDirector
Richard MarinoDirector
Robert McinnesDirector
Thaddeus SiemaskoDirector
Thomas AlexanderDirector
William HowardDirector
John DrislaneTreasurer/director
Michael MilsomSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heard Strategy & StorytellingMarketing250 W PELHAM RD, Shutesbury, MA 01072$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,683
Program Service Revenue
$4,598,253
Investment Income
$16,551
Other Revenue
$532,131
All Other Contributions
$1,103,861
Change in Net Assets
$269,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$226,270Fair Market Value
Other Non Cash Contri Table23$45,833Selling Price
Total Noncash Contributions25$272,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,120,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$805,252
Total Revenue per Audited Statements
$7,925,870
Total Revenue per Form 990
$7,120,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,031,086
Salaries, Compensation, and Employee Benefits$1,819,583
Total Fundraising Expense$417,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$640,607$338,156$173,394$1,152,157
Advertising$522,604$58,487$3,426$584,517
Current Officers, Directors, Trustees, and Key Employees$249,383$131,641$73,638$454,662
Depreciation Depletion$348,069$11,155$11,154$370,378
Occupancy$196,013$37,217$5,751$238,981
Payroll Taxes$79,989$42,222$22,346$144,557
Fees for Services Other$9,850$50,230$8,838$68,918
Other Employee Benefits$37,411$19,749$11,047$68,207
Insurance$57,958$1,858$1,857$61,673
Information Technology$38,920$7,392$6,875$53,187
Fees for Services Accounting-$52,755-$52,755
Interest$35,706$1,144$1,144$37,994
Other Expenses$61,641$2,640$35,195$35,195
Office Expenses$13,791$12,964$4,962$31,717
All Other Expenses$1,889$10,810$18,157$30,856
Travel$4,855$6,101$4,293$15,249
Total Functional Expenses$5,644,652$788,806$417,211$6,850,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,619,351
Expenses per Audited Statements$6,850,669
Total Expenses per Form 990$6,850,669
Expenses Not Reported on Form 990$768,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$456,741
Fundraising Gross Income$189,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$701,909$176,557$53,845$122,712
Polar Express$21,874$13,334$13,900$-566
Total Events$723,783$189,891$456,741$-266,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$70,693
Operating Lease Liabilities$62,075
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was presented to the finance committee for review prior to filing.”

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

“The policy is reviewed at least annually with the board and the organization requires annual disclosures.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management is determined by the executive committee, which also serves as the compensation committee. The committee performs an annual review of top management at the end of each fiscal year and makes appropriate changes to compensation at that time. Holiday bonuses are also discussed and granted by this governing body.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, tax returns (990 and 990-t) and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cabot Performing Arts Center Inc
EIN
47-1431634
Phone
9789273100
Address
286 CABOT STREET, BEVERLY, MA 01915
Doing Business As
The Cabot

Signing Officer

Name
John Drislane
Title
Treasurer
Phone
9789273100
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Drislane
Formed
2014
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
61
Volunteers
36

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Joseph M Giso CPA Mst
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections. The provision for federal and state income taxes has been computed on rental income and related concession sales that are subject to unrelated business income tax. The organization regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The organization accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization files federal and massachusetts tax returns. The statute of limitations for these jurisdictions is generally three years. The organization had no returns under examination as of june 30, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 268,777. Direct rental expenses 43,164. Cost of direct benefits 456,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 268,777. Direct rental expenses 43,164. Cost of direct benefits 456,741.”

Raw XML AppendixShowing 400 of 758 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.

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IRS990/ActivityOrMissionDesc0TO PRESERVE OUR HISTORIC THEATER AND BRING VIBRANCY TO THE COMMUNITY THROUGH DIVERSE PROGRAMMING THAT ENTERTAINS, EDUCATES, AND INSPIRES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN C SOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J STONEHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY JAROMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA MOORE -FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN IMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DRISLANE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MILSOM
IRS990/Form990PartVIISectionAGrp/PersonNm8THADDEUS SIEMASKO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA ACWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JON BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY BERTOLON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNIE BROWN COE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX DEVEREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH LORING
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID R MASSE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT MCINNES
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH CARLUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR, FACILITIES & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0533892
IRS990/FundraisingDirectExpensesAmt0456741
IRS990/FundraisingGrossIncomeAmt0189891
IRS990/GainOrLossGrp/OtherAmt0-6252
IRS990/GainOrLossGrp/SecuritiesAmt0-1881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0130000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097708
IRS990/GrossReceiptsAmt07995141
IRS990/GrossRentsGrp/RealAmt0220951
IRS990/GrossSalesOfInventoryAmt0887471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07392
IRS990/InformationTechnologyGrp/ProgramServicesAmt038920
IRS990/InformationTechnologyGrp/TotalAmt053187
IRS990/InsuranceGrp/FundraisingAmt01857
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/ProgramServicesAmt057958
IRS990/InsuranceGrp/TotalAmt061673
IRS990/IntangibleAssetsGrp/EOYAmt031792
IRS990/InterestGrp/FundraisingAmt01144
IRS990/InterestGrp/ManagementAndGeneralAmt01144
IRS990/InterestGrp/ProgramServicesAmt035706
IRS990/InterestGrp/TotalAmt037994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026768
IRS990/InvestmentIncomeGrp/ExclusionAmt024684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126681
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01940737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05226016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06044878
IRS990/LandBldgEquipCostOrOtherBssAmt07985615
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06252
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099589
IRS990/LessRentalExpensesGrp/RealAmt043164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0205930
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE OUR HISTORIC THEATER AND BRING VIBRANCY TO THE COMMUNITY THROUGH DIVERSE PROGRAMMING THAT ENTERTAINS, EDUCATES, AND INSPIRES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07951019
IRS990/NetAssetsOrFundBalancesEOYAmt08257538
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-266850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-266850
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0618694
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0177787
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03134
IRS990/NetUnrelatedBusTxblIncmAmt03217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06954303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08059126
IRS990/NoncashContributionsAmt0272100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05751
IRS990/OccupancyGrp/ManagementAndGeneralAmt037217
IRS990/OccupancyGrp/ProgramServicesAmt0196013
IRS990/OccupancyGrp/TotalAmt0238981
IRS990/OfficeExpensesGrp/FundraisingAmt04962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012964
IRS990/OfficeExpensesGrp/ProgramServicesAmt013791
IRS990/OfficeExpensesGrp/TotalAmt031717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt066011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068207
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1TICKET EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES/PERMITS/FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt034602
IRS990/OtherExpensesGrp/FundraisingAmt1532
IRS990/OtherExpensesGrp/FundraisingAmt235195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12640
IRS990/OtherExpensesGrp/ProgramServicesAmt03197987
IRS990/OtherExpensesGrp/ProgramServicesAmt1147979
IRS990/OtherExpensesGrp/ProgramServicesAmt261641

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,052,412
Liabilities
$1,794,874
Net assets
$8,257,538
Revenue
$7,120,618
Expenses
$6,850,669
Net income
$269,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$2.87$8.80$7.90$7.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$11.0$2.41$8.62$8.23$7.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.79$8.26$7.12$6.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.30$1.35$7.95$5.35$3.91$1.44
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.39$6.48$3.72$1.63$2.09
2020Detailed filing. Detailed filing data is available for this year.$5.96$1.63$4.34$4.46$4.02$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.22$1.34$3.88$5.48$4.80$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.59$1.43$3.17$5.54$4.04$1.50
2017Detailed filing. Detailed filing data is available for this year.$3.01$1.40$1.61$3.35$2.93$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.36$1.19$2.21$1.72$0.48
2015Summary only. Only limited summary data is available for this year.$0.94$0.23$0.71$1.27$0.57$0.69