Form 990 for tax year 2022
Filed by PERFORMING ARTS CENTER OF METROWEST INC.
Totals
- Total revenue
- $291,219
- Total expenses
- $244,056
- Contributions and grants received
- $48,153
- Grants paid
- $0
- Program service revenue
- $241,097
- Investment income
- $1,969
- Other revenue
- $0
- Total assets, end of year
- $154,951
- Total liabilities, end of year
- $6,170
- Net assets or fund balances, end of year
- $148,781
- Program services expenses (Part IX)
- $199,061
- Management and general expenses
- $40,495
- Fundraising expenses
- $4,500
- Program service expenses (Part III)
- $199,061
Program services were 81.6% 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.
-
1f · All other contributions, gifts and grants
$48,153
-
2a · Program service revenue: TUITION
total $241,097 · related or exempt $241,097
-
3 · Investment income
total $1,969 · excluded $1,969
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,851 · program services $148,681 · management and general $33,453 · fundraising $3,717
-
10 · Payroll taxes
total $5,545 · program services $4,436 · management and general $998 · fundraising $111
-
11g · Fees: other
total $40,226 · program services $35,997 · management and general $3,557 · fundraising $672
-
13 · Office expenses
total $471 · program services $377 · management and general $94
-
16 · Occupancy
total $11,963 · program services $9,570 · management and general $2,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,887 · end of year $128,752
-
4 · Accounts receivable
beginning of year $1,876 · end of year $2,007
-
9 · Prepaid expenses and deferred charges
end of year $24,192
-
10a · Land, buildings and equipment: cost or other basis
$25,788
-
10b · Land, buildings and equipment: accumulated depreciation
$25,788
-
17 · Accounts payable and accrued expenses
beginning of year $6,298 · end of year $6,170
-
19 · Deferred revenue
beginning of year $15,847
-
27 · Net assets without donor restrictions
beginning of year $78,480 · end of year $136,770
-
28 · Net assets with donor restrictions
beginning of year $23,138 · end of year $12,011
Mission and programs · 2022
Mission
FOSTERING AND SUPPORTING THE PERFORMANCE ARTS (MUSIC, DANCE AND DRAMA) IN THE METROWEST AREA THROUGH PRIVATE AND GROUP TRAINING AND THE SPONSORING OF PERFORMANCES OPEN TO THE GENERAL PUBLIC.
-
FOSTERING AND SUPPORTING THE PERFORMANCE ARTS (MUSIC, DANCE AND DRAMA) IN THE METROWEST AREA THROUGH PRIVATE AND GROUP TRAINING AND THE SPONSORING OF PERFORMANCES OPEN TO THE GENERAL PUBLIC.
Expenses $199,061
As filed on the 2022 return.
Listed in Part VII
-
Patricia BossangePATRICIA BOSSANGE
DIRECTOR
- Total calculated
- $0
-
Carol B ChanCAROL B CHAN
DIRECTOR
- Total calculated
- $0
-
John E EbelJOHN E EBEL
CHAIRPERSON
- Total calculated
- $0
-
Doreen EdgarDOREEN EDGAR
TREASURER
- Total calculated
- $0
-
Cheryl ElkinsCHERYL ELKINS
DIRECTOR
- Total calculated
- $0
-
Adam GutbezahlADAM GUTBEZAHL
DIRECTOR
- Total calculated
- $0
-
Lynne Johnson-GrynkewiczLYNNE JOHNSON-GRYNKEWICZ
VICE CHAIRPE
- Total calculated
- $0
-
Aroon ManoharanAROON MANOHARAN
DIRECTOR
- Total calculated
- $0
-
Dave McLellanDAVE MCLELLAN
DIRECTOR
- Total calculated
- $0
-
Susan Whitbourne O'BrienSUSAN WHITBOURNE O'BRIEN
DIRECTOR
- Total calculated
- $0
-
Jane Willshire TempestaJANE WILLSHIRE TEMPESTA
DIRECTOR
- Total calculated
- $0
-
Josee Vachon-CevallosJOSEE VACHON-CEVALLOS
CLERK
- Total calculated
- $0
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
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349301871
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