2018-05-15T08:01:56-05:00 2017-06-30 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2016-07-01 010348331 CHOCOLATE CHURCH ARTS CENTER CHOC 2074428455 PO BOX 252 BATH ME 04530 THOMAS WATSON TREASURER 2074428455 2018-05-14 WILLIAM H BREWER P01224575 2074439759 2018-05-11 X 2016 2022-09-23 18:48:47Z THOMAS WATSON 804 WASHINGTON STREET BATH ME 04530 275801 0 X WWW.CHOCOLATECHURCHARTS.ORG X 1980 ME PERFORMING ARTS CENTER 9 9 4 80 0 0 52836 67527 131175 201639 0 0 20345 6635 204356 275801 0 0 0 0 52058 67166 0 0 0 146188 192888 198246 260054 6110 15747 533941 547591 19833 17736 514108 529855 NONE 0 0 260054 201639 PERFORMING ARTS CENTER, GALLERY, AND RELATED ACTIVITIES 260054 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 ME X THOMAS WATSON 2074428455 804 WASHINGTON STREET BATH ME 04530 X PAMELA COX TRUSTEE 1.00 X 0 0 0 GEORGE CLARY TRUSTEE 1.00 X 0 0 0 GEORGE SERGEANT TRUSTEE 1.00 X 0 0 0 LESLIE MANNING TRUSTEE 1.00 X 0 0 0 GORDON MCKENNEY TRUSTEE 1.00 X 0 0 0 LINDA MOYER TRUSTEE 1.00 X 0 0 0 NEIL SHANKMAN TRUSTEE 1.00 X 0 0 0 THOM WATSON TREASURER 1.00 X 0 0 0 CARLA WHITEHEAD SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12636 54891 67527 PERFORMANCES 711110 185542 185542 GALLERY 711110 16097 16097 201639 6635 0 6635 6635 6635 275801 201639 0 6635 58221 58221 8945 8945 903 903 11250 11250 14147 14147 15395 15395 25335 25335 11051 11051 PERFORMANCE EXPENSES 91211 91211 GALLERY EXPENSES 10124 10124 REPAIRS, MAINTENANCE, A 7128 7128 BANK CHARGES 5356 5356 988 988 260054 260054 0 0 30376 64275 1105427 725511 400165 379916 103400 103400 533941 547591 8390 9274 11443 8462 19833 17736 X 514108 529855 514108 529855 533941 547591 15747 0 X 0 0 0 X 43113 34898 39245 52836 67527 237619 43113 34898 39245 52836 67527 237619 28956 208663 1530 2570 10554 12538 6635 33827 4604 43 4647 276093 694767 0.75580 0.68690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 985137 635874 349263 110290 89637 20653 0 379916 REAL ESTATE, PHIPPSBURG, ME 103400 103400 LINE OF CREDIT 7000 PAYROLL LIABILITIES 808 GIFT CERTIFICATES 654 8462 FORM 990, PART VI, SECTION A, LINE 7A NOMINATION COMMITTEE SELECTS AND APPROVES NEW BOARD MEMBER APPLICANTS. BOARD VOTES ON ELECTIONS AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.