2015-01-12T06:39:10-06:00 2014-06-30 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2013-07-01 010348331 CHOCOLATE CHURCH ARTS CENTER CHOC 2074428455 PO BOX 252 BATH ME 04530 THOMAS WATSON TREASURER 2074428455 2014-12-22 WILLIAM H BREWER P01224575 2074439759 2014-12-10 X 2013 2016-03-07 17:11:31Z THOMAS WATSON 804 WASHINGTON STREET BATH ME 04530 146186 0 X WWW.CHOCOLATECHURCHARTS.ORG X 1980 ME PERFORMING ARTS CENTER 7 7 3 50 0 0 37732 30828 108627 108675 0 0 7048 3549 153407 143052 0 0 0 0 64359 21307 0 0 5158 136102 128548 200461 149855 -47054 -6803 566953 548997 57925 47507 509028 501490 NONE 0 0 122006 108718 PERFORMING ARTS CENTER, GALLERY, AND RELATED ACTIVITIES 122006 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 11 0 3 1 0 0 0 0 0 0 0 0 X 7 7 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 KENNETH SAFFORD TRUSTEE 1.00 X 0 0 0 GEORGE SERGEANT TRUSTEE 1.00 X 0 0 0 MARTINA DUNCAN TRUSTEE 1.00 X 0 0 0 REBECCA KUPROWICZ TRUSTEE 1.00 X 0 0 0 MATTHEW NEWBERG PRESIDENT 1.00 X 0 0 0 THOMAS 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 5579 25249 30828 PERFORMANCES 711110 106915 106915 GALLERY 711110 1760 1760 108675 2570 0 2570 2570 2570 4070 3134 936 936 MISCELLANEOUS 711110 43 43 43 143052 108718 0 3506 5308 3715 1062 531 14366 10056 2873 1437 1633 1143 327 163 1875 1875 732 732 1239 1239 10931 1093 8745 1093 18765 16888 1877 650 650 25216 25216 11098 9988 1110 PERFORMANCE EXPENSES 47538 47538 REPAIRS, MAINTENANCE, A 5130 5130 MISCELLANEOUS 3440 3440 FUNDRAISING EXPENSES 1934 1934 149855 122006 22691 5158 2046 7081 2225 1094474 658183 461507 436291 103400 103400 566953 548997 41897 37492 16028 10015 57925 47507 X 509028 501490 509028 501490 566953 548997 X -6803 -735 X 0 0 0 X 61208 56152 59954 43113 34898 255325 61208 56152 59954 43113 34898 255325 50475 204850 20729 30554 24998 1530 2570 80381 4398 183 318 4604 43 9546 345252 611807 0.59330 0.59650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 943909 539027 404882 140565 119156 21409 436291 REAL ESTATE, PHIPPSBURG, ME 103400 103400 LINE OF CREDIT 10000 PAYROLL LIABILITIES 15 10015 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 11 REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PENALTIES -735.