Form 990 for tax year 2022
Filed by DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS.
Totals
- Total revenue
- $1,586,551
- Total expenses
- $1,848,283
- Contributions and grants received
- $414,064
- Grants paid
- $0
- Program service revenue
- $1,161,018
- Investment income
- $3,938
- Other revenue
- $7,531
- Total assets, end of year
- $4,053,326
- Total liabilities, end of year
- $291,619
- Net assets or fund balances, end of year
- $3,761,707
- Program services expenses (Part IX)
- $1,303,587
- Management and general expenses
- $427,328
- Fundraising expenses
- $117,368
- Program service expenses (Part III)
- $1,303,587
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$94,677
-
1f · All other contributions, gifts and grants
$319,387
-
2a · Program service revenue: REAL PROPERTY RENTS
total $548,604 · related or exempt $548,604
-
2b · Program service revenue: EDUCATION, TUITION & F
total $342,894 · related or exempt $342,894
-
2c · Program service revenue: TICKET PERFORMANCE REV
total $223,630 · related or exempt $223,630
-
2d · Program service revenue: CONCESSION SALES
total $37,214 · related or exempt $37,214
-
2e · Program service revenue: ART GALLARY, SHOP & RE
total $8,676 · related or exempt $8,676
-
3 · Investment income
total $3,938 · excluded $3,938
-
11a · Other revenue: EVERSOURCE AMORTIZATIO
total $7,531 · related or exempt $7,531
-
11e · Other revenue, total
$7,531
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,478 · management and general $122,835 · fundraising $52,643
-
7 · Other salaries and wages
total $610,963 · program services $445,291 · management and general $146,117 · fundraising $19,555
-
9 · Other employee benefits
total $55,009 · program services $28,605 · management and general $19,253 · fundraising $7,151
-
10 · Payroll taxes
total $59,868 · program services $28,138 · management and general $22,750 · fundraising $8,980
-
11c · Fees: accounting
total $8,200 · management and general $8,200
-
11g · Fees: other
total $1,254 · fundraising $1,254
-
12 · Advertising and promotion
total $8,831 · management and general $2,498 · fundraising $6,333
-
13 · Office expenses
total $1,655 · management and general $1,655
-
14 · Information technology
total $11,692 · management and general $11,692
-
16 · Occupancy
total $286,427 · program services $274,970 · management and general $7,593 · fundraising $3,864
-
20 · Interest
total $5,769 · management and general $5,769
-
22 · Depreciation, depletion and amortization
total $313,817 · program services $301,264 · management and general $8,473 · fundraising $4,080
-
23 · Insurance
total $27,312 · program services $24,581 · management and general $2,321 · fundraising $410
-
24a · Other expenses: EQUIPMENT, SUPPLIES & E
total $195,958 · program services $195,153 · management and general $805
-
24b · Other expenses: BANK AND MERCHANT FEES
total $42,969 · management and general $42,969
-
24c · Other expenses: FUNDRAISING EVENTS
total $13,098 · fundraising $13,098
-
24d · Other expenses: LICENSES AND PERMITS, D
total $11,022 · management and general $11,022
-
24e · All other expenses
total $18,961 · program services $5,585 · management and general $13,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,139 · end of year $15,731
-
2 · Savings and temporary cash investments
beginning of year $332,940 · end of year $200,744
-
3 · Pledges and grants receivable
beginning of year $48,097 · end of year $48,097
-
4 · Accounts receivable
beginning of year $12,780 · end of year $9,827
-
9 · Prepaid expenses and deferred charges
beginning of year $16,088 · end of year $14,587
-
10a · Land, buildings and equipment: cost or other basis
$8,635,961
-
10b · Land, buildings and equipment: accumulated depreciation
$4,871,621
-
10c · Land, buildings and equipment, net
beginning of year $4,072,297 · end of year $3,764,340
-
12 · Investments: other securities
beginning of year $194,856
-
17 · Accounts payable and accrued expenses
beginning of year $123,233 · end of year $58,040
-
19 · Deferred revenue
beginning of year $423,650 · end of year $82,703
-
23 · Secured mortgages and notes payable
beginning of year $149,900 · end of year $149,900
-
25 · Other liabilities
beginning of year $976 · end of year $976
-
27 · Net assets without donor restrictions
beginning of year $4,023,438 · end of year $3,761,707
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
FACILITY MANAGEMENT AND UPKEEP FOR TWO (2) PRIMARY RESIDENT THEATRE COMPANIES IN WATERTOWN FOR PRODUCTION OF PERFORMING ART PRESENTATION; SPACE FOR CARRYING ON DIVERSIFIED ART EDUCATION WORKSHOPS; AND GALLERY FOR VISUAL ARTS DESIGNER WORKS.
Activities or mission (Part I)
MOSESIAN CENTER FOR THE ARTS IS A LEADER IN THE GREATER BOSTON AREA PROMOTING VISUAL AND PERFORMING ARTS THROUGH ARTS EDUCATION, INSTRUCTION, PRODUCTION AND PERFORMANCE OF SIGNATURE MUSIC, THEATRE, DANCE, VISUAL ARTS AND LITERARY EVENTS TO THE GENERAL PUBLIC FOR PERSONS OF ALL AGES.
-
FACILITY USE BY/FOR PRIMARY RESIDENT THEATRE COMPANY IN WATERTOWN: NEW REPERTORY THEATRE.
Expenses $500,578 · Revenue $548,604
-
EDUCATION WORKSHOPS FOR ADULTS AND CHILDREN.
Expenses $408,935 · Revenue $342,894
-
PERFORMANCE THEATRE PRODUCTION: NEW REPERTORY THEATRE; WATERTOWN CHILDRENS THEATRE SERIES.
Expenses $306,473 · Revenue $260,744
-
GALLERY AND MEMORABILIA SHOP ARTIST WORK EXIBITION AND DISPLAY AVAILABLE FOR SALE.
Expenses $87,601 · Revenue $8,676
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Regina McGregorREGINA MCGREGOR
CLERK/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca HayraptianREBECCA HAYRAPTIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann ForbushANN FORBUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GabelLISA GABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine ArenaKRISTINE ARENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick BrancazioNICK BRANCAZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Levon KurkjianLEVON KURKJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Adkins ErnstJENNIFER ADKINS ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine MosesianELAINE MOSESIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaunna HarringtonSHAUNNA HARRINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brad ResnickBRAD RESNICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441629349300509
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