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← DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS

Form 990 for tax year 2024

Filed by DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS.

Totals

Total revenue
$1,473,085
Total expenses
$1,453,364
Contributions and grants received
$521,255
Grants paid
$0
Program service revenue
$951,758
Investment income
$72
Other revenue
$0
Total assets, end of year
$3,504,019
Total liabilities, end of year
$250,102
Net assets or fund balances, end of year
$3,253,917
Program services expenses (Part IX)
$1,050,100
Management and general expenses
$332,494
Fundraising expenses
$70,770
Program service expenses (Part III)
$1,050,100

Program services were 72.3% 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)

    $5,000

  • 1f · All other contributions, gifts and grants

    $516,255

  • 2a · Program service revenue: EDUCATION, TUITION & F

    total $408,206 · related or exempt $408,206

  • 2b · Program service revenue: TICKET PERFORMANCE REV

    total $268,709 · related or exempt $268,709

  • 2c · Program service revenue: REAL PROPERTY RENTS

    total $225,021 · related or exempt $225,021

  • 2d · Program service revenue: CONCESSION SALES

    total $31,594 · related or exempt $31,594

  • 2e · Program service revenue: ART GALLARY, SHOP & RE

    total $18,228 · related or exempt $18,228

  • 3 · Investment income

    total $72 · excluded $72

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $17,428 · management and general $12,200 · fundraising $5,228

  • 7 · Other salaries and wages

    total $478,300 · program services $277,414 · management and general $158,796 · fundraising $42,090

  • 9 · Other employee benefits

    total $66,820 · program services $38,756 · management and general $21,783 · fundraising $6,281

  • 10 · Payroll taxes

    total $39,704 · program services $19,285 · management and general $14,997 · fundraising $5,422

  • 11c · Fees: accounting

    total $10,975 · management and general $10,975

  • 12 · Advertising and promotion

    total $8,954 · management and general $8,881 · fundraising $73

  • 13 · Office expenses

    total $7,649 · management and general $7,649

  • 14 · Information technology

    total $4,002 · management and general $4,002

  • 16 · Occupancy

    total $226,395 · program services $217,339 · management and general $6,792 · fundraising $2,264

  • 20 · Interest

    total $6,890 · management and general $6,890

  • 22 · Depreciation, depletion and amortization

    total $342,015 · program services $325,730 · management and general $12,403 · fundraising $3,882

  • 24a · Other expenses: EQUIPMENT, SUPPLIES & E

    total $175,110 · program services $169,426 · management and general $5,684

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $40,050 · management and general $40,050

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $8,196 · management and general $8,196

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $7,267 · management and general $7,267

  • 24e · All other expenses

    total $13,609 · program services $2,150 · management and general $5,929 · fundraising $5,530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,425 · end of year $252,710

  • 2 · Savings and temporary cash investments

    beginning of year $24,261 · end of year $74,333

  • 4 · Accounts receivable

    beginning of year $10,764 · end of year $775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,414 · end of year $11,415

  • 10a · Land, buildings and equipment: cost or other basis

    $8,637,307

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,472,521

  • 10c · Land, buildings and equipment, net

    beginning of year $3,463,403 · end of year $3,164,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,077 · end of year $49,039

  • 19 · Deferred revenue

    beginning of year $71,018 · end of year $49,967

  • 23 · Secured mortgages and notes payable

    beginning of year $149,900 · end of year $150,020

  • 25 · Other liabilities

    beginning of year $1,076 · end of year $1,076

  • 27 · Net assets without donor restrictions

    beginning of year $3,234,196 · end of year $3,253,917

Mission and programs · 2024

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 $248,272 · Revenue $225,021

  • EDUCATION WORKSHOPS FOR ADULTS AND CHILDREN.

    Expenses $450,385 · Revenue $408,206

  • PERFORMANCE THEATRE PRODUCTION: NEW REPERTORY THEATRE; WATERTOWN CHILDRENS THEATRE SERIES.

    Expenses $331,332 · Revenue $300,303

  • GALLERY AND MEMORABILIA SHOP ARTIST WORK EXIBITION AND DISPLAY AVAILABLE FOR SALE.

    Expenses $20,111 · Revenue $18,228

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Wilson

    CLERK/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Moreau

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maggie Gates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Hartford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Legere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Mosesian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaunna Harrington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Ernst

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Henderson

    DIRECTOR

    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
2024
Filed
1 June 2026
IRS schema version
2024v5.5
Source object
202621919349300227

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