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Nonprofiteer
← PERFORMING ARTS CENTER OF METROWEST INC

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 Bossange

    DIRECTOR

    Total calculated
    $0
  • Carol B Chan

    DIRECTOR

    Total calculated
    $0
  • John E Ebel

    CHAIRPERSON

    Total calculated
    $0
  • Doreen Edgar

    TREASURER

    Total calculated
    $0
  • Cheryl Elkins

    DIRECTOR

    Total calculated
    $0
  • Adam Gutbezahl

    DIRECTOR

    Total calculated
    $0
  • Lynne Johnson-Grynkewicz

    VICE CHAIRPE

    Total calculated
    $0
  • Aroon Manoharan

    DIRECTOR

    Total calculated
    $0
  • Dave McLellan

    DIRECTOR

    Total calculated
    $0
  • Susan Whitbourne O'Brien

    DIRECTOR

    Total calculated
    $0
  • Jane Willshire Tempesta

    DIRECTOR

    Total calculated
    $0
  • Josee 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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