2014-05-08T09:44:33-05:00 2013-06-30 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2012-07-01 010348331 CHOCOLATE CHURCH ARTS CENTER CHOC 2074428455 PO BOX 252 BATH ME 04530 THOMAS WATSON 2074428455 2014-05-06 WILLIAM H BREWER P01224575 2074439759 2014-05-05 X 2012 2015-11-30 17:44:51Z THOMAS WATSON 804 WASHINGTON STREET BATH ME 04530 157874 0 X WWW.CHOCOLATECHURCHARTS.ORG X 1980 ME PERFORMING ARTS CENTER 10 10 7 36 0 0 49986 37732 144383 108627 0 0 29523 7048 223892 153407 0 0 0 0 77740 64359 0 0 10872 183495 136102 261235 200461 -37343 -47054 589452 566953 33370 57925 556082 509028 NONE 0 0 158068 113231 PERFORMING ARTS CENTER, GALLERY, AND RELATED ACTIVITIES 158068 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 7 1 0 0 0 0 0 0 0 0 X 10 10 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 1.00 X 0 0 0 LEILA PERCY 1.00 X 0 0 0 GEORGE SERGEANT 1.00 X 0 0 0 ANN PERKINS 1.00 X 0 0 0 MARTINA DUNCAN 1.00 X 0 0 0 REBECCA KUPROWICZ 1.00 X 0 0 0 JOSEPH BYRNES 1.00 X 0 0 0 THOMAS WATSON 1.00 X 0 0 0 MATTHEW NEWBERG 1.00 X 0 0 0 CARLA WHITEHEAD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6090 31642 37732 PERFORMANCES 711110 106716 106716 GALLERY 711110 1911 1911 108627 1530 0 1530 1530 1530 5381 4467 914 914 MISCELLANEOUS 711110 4604 4604 4604 153407 113231 0 2444 35186 24634 7037 3515 14678 10275 2936 1467 8513 5960 1703 850 5982 4188 1196 598 1851 1851 1137 1137 2635 2635 9372 937 7498 937 28282 25454 2828 298 298 25389 25389 8782 7904 878 PERFORMANCE EXPENSES 47057 47057 MISCELLANEOUS 4159 4159 REPAIRS, MAINTENANCE, A 3635 3635 FUNDRAISING EXPENSES 3505 3505 200461 158068 31521 10872 -844 2046 1094474 632967 486896 461507 103400 103400 589452 566953 21814 41897 11556 16028 33370 57925 X 556082 509028 556082 509028 589452 566953 -47054 0 X 0 0 0 X 62441 61208 56152 59954 43113 282868 62441 61208 56152 59954 43113 282868 57165 225703 8035 20729 30554 24998 1530 85846 144 4398 183 318 4604 9647 378361 693045 0.59650 0.65500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 943909 515427 428482 140565 117540 23025 461507 REAL ESTATE, PHIPPSBURG, ME 103400 103400 LINE OF CREDIT 10000 PAYROLL LIABILITIES 6028 16028 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.