Totals
- Total revenue
- $6,528,588
- Total expenses
- $3,933,859
- Contributions and grants received
- $4,080,168
- Grants paid
- $0
- Program service revenue
- $2,366,856
- Investment income
- $74,164
- Other revenue
- $7,400
- Total assets, end of year
- $10,114,474
- Total liabilities, end of year
- $609,533
- Net assets or fund balances, end of year
- $9,504,941
- Program services expenses (Part IX)
- $3,378,332
- Management and general expenses
- $338,321
- Fundraising expenses
- $217,206
- Program service expenses (Part III)
- $3,378,332
Program services were 85.9% 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.
-
1b · Membership dues
$44,250
-
1e · Government grants (contributions)
$465,084
-
1f · All other contributions, gifts and grants
$3,570,834
-
2a · Program service revenue: ADMISSIONS INCOME
total $1,734,583 · related or exempt $1,734,583
-
2b · Program service revenue: RENTAL INCOME
total $260,201 · related or exempt $260,201
-
2c · Program service revenue: CONCESSIONS
total $162,072 · related or exempt $162,072
-
2d · Program service revenue: EVENTS VENUE MANAGEMENT
total $210,000 · related or exempt $210,000
-
3 · Investment income
total $74,164 · excluded $74,164
-
11a · Other revenue: OTHER REVENUE & SUPPORT
total $7,400 · related or exempt $7,400
-
11e · Other revenue, total
$7,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,477 · program services $131,384 · management and general $36,495 · fundraising $14,598
-
7 · Other salaries and wages
total $1,120,928 · program services $911,340 · management and general $103,621 · fundraising $105,967
-
8 · Pension plan contributions
total $26,529 · program services $21,223 · management and general $2,851 · fundraising $2,455
-
9 · Other employee benefits
total $60,786 · program services $48,628 · management and general $6,535 · fundraising $5,623
-
10 · Payroll taxes
total $139,895 · program services $111,916 · management and general $15,039 · fundraising $12,940
-
11b · Fees: legal
total $1,531 · program services $1,531
-
11c · Fees: accounting
total $4,080 · management and general $4,080
-
12 · Advertising and promotion
total $123,406 · program services $121,246 · fundraising $2,160
-
13 · Office expenses
total $76,602 · program services $62,814 · management and general $6,703 · fundraising $7,085
-
14 · Information technology
total $30,273 · program services $11,412 · management and general $10,523 · fundraising $8,338
-
19 · Conferences, conventions and meetings
total $9,955 · program services $7,815 · management and general $1,891 · fundraising $249
-
20 · Interest
total $1,835 · management and general $1,835
-
22 · Depreciation, depletion and amortization
total $43,756 · program services $40,095 · management and general $2,769 · fundraising $892
-
23 · Insurance
total $33,117 · program services $28,943 · management and general $3,808 · fundraising $366
-
24a · Other expenses: CONTRACT LABOR STAGEHANDS
total $483,174 · program services $344,359 · management and general $128,676 · fundraising $10,139
-
24b · Other expenses: PERFORMER HOSPITALITY
total $108,440 · program services $108,440
-
24c · Other expenses: ARTIST FEES
total $952,910 · program services $952,910
-
24d · Other expenses: EQUIPMENT RENTALMAINTENANCE
total $218,039 · program services $217,438 · management and general $300 · fundraising $301
-
24e · All other expenses
total $316,126 · program services $256,838 · management and general $13,195 · fundraising $46,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,579,982 · end of year $4,329,759
-
2 · Savings and temporary cash investments
beginning of year $2,476,975 · end of year $3,983,699
-
3 · Pledges and grants receivable
beginning of year $82,251 · end of year $92,136
-
4 · Accounts receivable
beginning of year $87,040 · end of year $93,192
-
9 · Prepaid expenses and deferred charges
beginning of year $850,247 · end of year $205,995
-
10a · Land, buildings and equipment: cost or other basis
$2,185,329
-
10b · Land, buildings and equipment: accumulated depreciation
$775,636
-
10c · Land, buildings and equipment, net
beginning of year $695,533 · end of year $1,409,693
-
17 · Accounts payable and accrued expenses
beginning of year $179,308 · end of year $260,998
-
19 · Deferred revenue
beginning of year $663,813 · end of year $311,878
-
23 · Secured mortgages and notes payable
beginning of year $18,695 · end of year $18,695
-
25 · Other liabilities
end of year $17,962
-
27 · Net assets without donor restrictions
beginning of year $1,917,577 · end of year $3,966,856
-
28 · Net assets with donor restrictions
beginning of year $4,992,635 · end of year $5,538,085
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES NEW BEDFORD MASSACHUSETTS AND THE REGION WITH PERFORMING ARTS PROGRAMMING OF EXCELLENCE THAT INSPIRES, EDUCATES, ENGAGES AND ENTERTAINS.
-
THE ORGANIZATION PROVIDES ARTS EDUCATION ACTIVITIES TO SCHOOL AGE CHILDREN OF THE SOUTH COAST OF MASSACHUSETTS AND ON STAGE EVENTS WHICH BRINGS CHILDREN INTO THE THEATER FOR THE PERFORMING ARTS EXPERIENCE. THE ORGANIZATION PROMOTES PERFORMANCE OF BALLET, BROADWAY MUSICALS, JAZZ AND OTHER EVENTS PRESENTED DIRECTLY BY THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES SUPPORT TO OTHER NOT-FOR-PROFITS WITH THE USE OF THE THEATER TO PRESENT THEIR OWN PERFORMANCES INCLUDING THE NEW BEDFORD SYMPHONY ORCHESTRA, THE NEW BEDFORD FESTIVAL THEATRE AND THE NEW BEDFORD BALLET.
Expenses $3,378,332
As filed on the 2022 return.
Listed in Part VII
-
Rosemary GillROSEMARY GILL
PRESIDENT AND CEO
- Total calculated
- $138,207
- From this org
- $138,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael TavaresMICHAEL TAVARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah BakerDEBORAH BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert EvansROBERT EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate MahoneyKATE MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
R Renee FernandesR RENEE FERNANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamey ShachoyJAMEY SHACHOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack SilvaJACK SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence HuntLAWRENCE HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harry NorwebHARRY NORWEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail Davidson DrGAIL DAVIDSON DR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Louis M RicciardiLOUIS M RICCIARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William A BurnsWILLIAM A BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beppie HuidekoperBEPPIE HUIDEKOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Andrade DrPATRICIA ANDRADE DR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra J FordSANDRA J FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Peter HughesPETER HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MurrayPATRICK MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill SimoesJILL SIMOES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alison SmartALISON SMART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Frank AlmeidaFRANK ALMEIDA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christie MarottaCHRISTIE MAROTTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph NaumanJOSEPH NAUMAN
VICE CHAIR
- 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 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432619349300628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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