Civic Intelligence

Worcester Cultural Coalition Inc.

990 • Fiscal year 2019 • EIN 81-5010462

Sep 01, 2018 to Aug 31, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.WORCESTERCULTURE.ORG
20 Franklin StreetWorcester, MA 01608

(508) 799-1400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$21,667

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

683%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,901,254

Up $773,555 (+69%) from 2018

Net Assets

Up

$1,620,547

Up $508,162 (+46%) from 2018

Liabilities

Up

$280,707

Up $265,393 (+1733%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$737,717

Up $643,484 (+683%) from 2018

Expenses

Up

$229,555

Up $68,117 (+42%) from 2018

Net Income

Up

$508,162

Up $575,367 (+856%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,195,423Liabilities 2017: $15,833Net Assets 2017: $1,179,5902017Assets 2018: $1,127,699Liabilities 2018: $15,314Net Assets 2018: $1,112,3852018Assets 2019: $1,901,254Liabilities 2019: $280,707Net Assets 2019: $1,620,5472019Assets 2020: $3,496,571Liabilities 2020: $27,798Net Assets 2020: $3,468,7732020Assets 2021: $3,411,429Liabilities 2021: $137,957Net Assets 2021: $3,273,4722021Assets 2022: $3,569,400Liabilities 2022: $484,436Net Assets 2022: $3,084,9642022Assets 2023: $3,398,504Liabilities 2023: $530,749Net Assets 2023: $2,867,7552023Assets 2024: $2,784,792Liabilities 2024: $425,829Net Assets 2024: $2,358,9632024

Highlighted filing

2019

Assets$1,901,254
Liabilities$280,707
Net Assets$1,620,547
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $986,692Expenses 2017: $83,497Net Income 2017: $903,1952017Revenue 2018: $94,233Expenses 2018: $161,438Net Income 2018: -$67,2052018Revenue 2019: $737,717Expenses 2019: $229,555Net Income 2019: $508,1622019Revenue 2020: $2,136,720Expenses 2020: $288,494Net Income 2020: $1,848,2262020Revenue 2021: $209,180Expenses 2021: $404,481Net Income 2021: -$195,3012021Revenue 2022: $456,029Expenses 2022: $644,537Net Income 2022: -$188,5082022Revenue 2023: $722,979Expenses 2023: $926,594Net Income 2023: -$203,6152023Revenue 2024: $175,679Expenses 2024: $684,471Net Income 2024: -$508,7922024

Highlighted filing

2019

Revenue$737,717
Expenses$229,555
Net Income$508,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$737,717
Mission and Program Overview

Mission

The mission of worcester cultural coalition is to draw on worcester's rich and diverse cultural assets to foster economic revitalization, support active, creative engagement for all and promote a strong cultural identity for greater worcester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,112,385$1,620,547▲ $508,162
Land, Buildings, and Equipment, Net$322,922$756,054▲ $433,132
Savings and Temporary Cash Investments$239,334$240,717▲ $1,383
Prepaid Expenses and Deferred Charges$22,861$19,027▼ $3,834
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,127,699$1,901,254▲ $773,555
Other Assets Total$542,582$885,456▲ $342,874
Liabilities
Accounts Payable and Accrued Expenses$15,314$280,707▲ $265,393
Total Liabilities$15,314$280,707▲ $265,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,112,385$1,620,547▲ $508,162
Total Liabilities and Net Assets / Fund Balance$1,127,699$1,901,254▲ $773,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$450,043$3,230-
Equipment$26,166$6,933-
Leasehold Improvements$279,845$10,275-
Other Assets Org$885,456--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WilliamsExecutive DirectorFT$21,667$21,667

Board Members and Trustees

NameTitle
Honee HessPresident
Anh Vu SawyerDirector
Chantel BetheaDirector
Eric ButlerDirector
Gloria HallDirector
Grace EltonDirector
Matthias WaschekDirector
Michael TraynorDirector
Nadia McgourthyDirector
Stephanie RameyDirector
Tracy KrausDirector
William WallaceDirector
Yasmin GorisDirector
Zachariah CombsDirector
Troy SiebelsSecretary
Ellen DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,708
Program Service Revenue
$33,088
Investment Income
$6,921
Other Revenue
$0
All Other Contributions
$692,708
Change in Net Assets
$508,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$737,717
Total Revenue per Form 990
$737,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,888
Salaries, Compensation, and Employee Benefits$21,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$85,085$8,500-$93,585
Advertising$25,076$1,416-$26,492
Current Officers, Directors, Trustees, and Key Employees$21,667--$21,667
Depreciation Depletion$14,021--$14,021
Fees for Services Accounting-$13,550-$13,550
Fees for Services Other$4,201$785-$4,986
Travel$4,176$774-$4,950
Other Expenses$3,897$115-$4,012
All Other Expenses$2,312$786-$3,098
Insurance$2,482--$2,482
Total Functional Expenses$201,671$27,884$0$229,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,555
Total Expenses per Audited Statements$229,555
Total Expenses per Form 990$229,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 draft form of the 990 is e-mailed to each officer for review before it is filed.”

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

“The organization annually reviews information provided by officers to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Any requests for the organization's documents, policies, financial statements or returns are forwarded to the treasurer of wcc who makes arrangements for the release of information. The organization's tax returns are also listed on others' websites.”

Filing and Contact Details

Filer

Filer Name
Worcester Cultural Coalition Inc
EIN
81-5010462
Phone
5087991400
Address
20 FRANKLIN STREET, WORCESTER, MA 01608

Signing Officer

Name
Ellen Dunlap
Title
Treasurer
Phone
5087991400
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Williams
Formed
2016
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Schedule d, part x, line 2 - wcc qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is required. Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that wcc has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate, upon wcc's statement of financial position, or the related statements of activities, functional expenses, or cash flows. Wcc files income tax returns in the us federal jurisdiction and is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2015.”

Schedule D, Part IX

“During 2017, american antiquarian society (aas),former fiscal sponsor, received a $1,100,000 grant from the barr foundation on behalf of wcc. The purpose of the grant is to support wcc with the fit out and operating expenses for a black box theater and multipurpose art space. Upon satisfying certain contingencies of the grant, aas received an initial disbursement of $932,000 during 2017 and wcc recorded restricted revenue. The remaining $168,000 was disbursed to aas in 2019 after wcc raised $200,000 in matching gifts and grants. Further, the barr foundation awarded an additional $300,000 grant in 2019 for the black box theater, which was also received by aas. The unexpended grant funds continue to be managed by aas in a separate bank account set up for wcc and are included in funds held by others on wcc's statement of financial position. Funds will be disbursed by aas to wcc upon receiving written request for reimbursement of expenses incurred in accordance with the grant agreement.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280707
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF WORCESTER CULTURAL COALITION IS TO DRAW ON WORCESTER'S RICH AND DIVERSE CULTURAL ASSETS TO FOSTER ECONOMIC REVITALIZATION, SUPPORT ACTIVE, CREATIVE ENGAGEMENT FOR ALL AND PROMOTE A STRONG CULTURAL IDENTITY FOR GREATER WORCESTER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01416
IRS990/AdvertisingGrp/ProgramServicesAmt025076
IRS990/AdvertisingGrp/TotalAmt026492
IRS990/AllOtherContributionsAmt0692708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02312
IRS990/AllOtherExpensesGrp/TotalAmt03098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN DUNLAP
IRS990/BooksInCareOfDetail/PhoneNum05087555221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0697708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06921
IRS990/CYOtherExpensesAmt0207888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033088
IRS990/CYRevenuesLessExpensesAmt0508162
IRS990/CYSalariesCompEmpBnftPaidAmt021667
IRS990/CYTotalExpensesAmt0229555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014021
IRS990/DepreciationDepletionGrp/TotalAmt014021
IRS990/Desc0PROGRAMS AND EVENTS - PROVIDES VARIOUS PROGRAMMING AND EVENTS FOR THE GREATER WORCESTER AREA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013550
IRS990/FeesForServicesAccountingGrp/TotalAmt013550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt085085
IRS990/FeesForServicesManagementGrp/TotalAmt093585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04201
IRS990/FeesForServicesOtherGrp/TotalAmt04986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/PersonNm0ZACHARIAH COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANH VU SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHIAS WASCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6YASMIN GORIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANTEL BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NADIA MCGOURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12HONEE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY SIEBELS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE RAMEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1521667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0737717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02482
IRS990/InsuranceGrp/TotalAmt02482
IRS990/InvestmentIncomeGrp/ExclusionAmt06921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756054
IRS990/LandBldgEquipCostOrOtherBssAmt0776492
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WORCESTER CULTURAL COALITION IS TO DRAW ON WORCESTER'S RICH AND DIVERSE CULTURAL ASSETS TO FOSTER ECONOMIC REVITALIZATION, SUPPORT ACTIVE, CREATIVE ENGAGEMENT FOR ALL AND PROMOTE A STRONG CULTURAL IDENTITY FOR GREATER WORCESTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01112385
IRS990/NetAssetsOrFundBalancesEOYAmt01620547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0542582
IRS990/OtherAssetsTotalGrp/EOYAmt0885456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRODUCTION AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt026506
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt22248
IRS990/OtherExpensesGrp/ProgramServicesAmt33897
IRS990/OtherExpensesGrp/TotalAmt026506
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt24206
IRS990/OtherExpensesGrp/TotalAmt34012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019027
IRS990/PrincipalOfficerNm0ERIN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF GOODS AND SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18252
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES - PROVIDE SERVICES INCLUDING ADVERTISING FOR MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06198
IRS990/PYOtherExpensesAmt0161438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032213
IRS990/PYRevenuesLessExpensesAmt0-67205
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01112385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01620547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0702443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01713874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01804431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985600
IRS990ScheduleA/Total509Grp/TotalAmt01804431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0985600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01804431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010275
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0290120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0885456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY THE AMERICAN ANTIQUARIAN SOCIETY ON BEHALF OF WCC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03230
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0453273
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0737717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 - WCC QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REQUIRED. MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT WCC HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON WCC'S STATEMENT OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES, OR CASH FLOWS. WCC FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DURING 2017, AMERICAN ANTIQUARIAN SOCIETY (AAS),FORMER FISCAL SPONSOR, RECEIVED A $1,100,000 GRANT FROM THE BARR FOUNDATION ON BEHALF OF WCC. THE PURPOSE OF THE GRANT IS TO SUPPORT WCC WITH THE FIT OUT AND OPERATING EXPENSES FOR A BLACK BOX THEATER AND MULTIPURPOSE ART SPACE. UPON SATISFYING CERTAIN CONTINGENCIES OF THE GRANT, AAS RECEIVED AN INITIAL DISBURSEMENT OF $932,000 DURING 2017 AND WCC RECORDED RESTRICTED REVENUE. THE REMAINING $168,000 WAS DISBURSED TO AAS IN 2019 AFTER WCC RAISED $200,000 IN MATCHING GIFTS AND GRANTS. FURTHER, THE BARR FOUNDATION AWARDED AN ADDITIONAL $300,000 GRANT IN 2019 FOR THE BLACK BOX THEATER, WHICH WAS ALSO RECEIVED BY AAS. THE UNEXPENDED GRANT FUNDS CONTINUE TO BE MANAGED BY AAS IN A SEPARATE BANK ACCOUNT SET UP FOR WCC AND ARE INCLUDED IN FUNDS HELD BY OTHERS ON WCC'S STATEMENT OF FINANCIAL POSITION. FUNDS WILL BE DISBURSED BY AAS TO WCC UPON RECEIVING WRITTEN REQUEST FOR REIMBURSEMENT OF EXPENSES INCURRED IN ACCORDANCE WITH THE GRANT AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART IX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0885456
IRS990ScheduleD/TotalExpensesPerForm990Amt0229555
IRS990ScheduleD/TotalRevenuePerForm990Amt0737717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM OF THE 990 IS E-MAILED TO EACH OFFICER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS INFORMATION PROVIDED BY OFFICERS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY REQUESTS FOR THE ORGANIZATION'S DOCUMENTS, POLICIES, FINANCIAL STATEMENTS OR RETURNS ARE FORWARDED TO THE TREASURER OF WCC WHO MAKES ARRANGEMENTS FOR THE RELEASE OF INFORMATION. THE ORGANIZATION'S TAX RETURNS ARE ALSO LISTED ON OTHERS' WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01127699
IRS990/TotalAssetsEOYAmt01901254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,254
Liabilities
$280,707
Net assets
$1,620,547
Revenue
$737,717
Expenses
$229,555
Net income
$508,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.43$2.36$0.18$0.68$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.53$2.87$0.72$0.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.48$3.08$0.46$0.64$0.19
2021Summary only. Only limited summary data is available for this year.$3.41$0.14$3.27$0.21$0.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.47$2.14$0.29$1.85
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.28$1.62$0.74$0.23$0.51
2018Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.09$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.99$0.08$0.90