2012-03-01T11:11:37-06:00 2011-06-30 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2010-07-01 010348331 CHOCOLATE CHURCH ARTS CENTER CHOC 2074428455 PO BOX 252 BATH ME 04530 BARBARA BOWERS 2074428455 2012-03-01 WILLIAM H BREWER 2074439759 2012-03-01 X 2010 2016-02-24 21:20:13Z X BARBARA BOWERS 804 WASHINGTON STREET BATH ME 04530 213395 0 X WWW.CHOCOLATECHURCHARTS.ORG X 1980 ME PERFORMING ARTS CENTER 16 16 5 10 0 0 61208 61902 72474 95413 37332 0 38937 52459 209951 209774 0 0 0 0 71433 75730 0 0 16094 170771 169216 242204 244946 -32253 -35172 663451 622704 34854 29279 628597 593425 NONE 0 0 194049 95596 PERFORMING ARTS CENTER, GALLERY, AND RELATED ACTIVITIES 194049 1 1 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 0 1 21 0 1 5 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 ME X BARBARA BOWERS 2074428455 804 WASHINGTON STREET BATH ME 04530 X CR DAVIS 1.00 X 0 0 0 JOSEPH BYRNES 1.00 X 0 0 0 LEILA PERCY 1.00 X 0 0 0 PHILIP JERMAIN 1.00 X 0 0 0 JENNIFER DECHANT 1.00 X 0 0 0 ANN PERKINS 1.00 X 0 0 0 ANN BARTOO 1.00 X 0 0 0 NANCY NEBLE 1.00 X 0 0 0 CRYSTAL MARTIN 1.00 X 0 0 0 BILL VAUGHAN 1.00 X 0 0 0 JOHN UPHAM 1.00 X 0 0 0 KENNETH SAFFORD 1.00 X 0 0 0 HARRIS PARNELL 1.00 X 0 0 0 THOM WATSON 1.00 X 0 0 0 PAT COLWELL 1.00 X 0 0 0 PAT TAGGART 1.00 X 0 0 0 JOHN SUNDERLAND 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12935 48967 61902 PERFORMANCES 711110 84424 84424 GALLERY 711110 10989 10989 95413 33874 33874 33874 33874 22023 3621 18402 18402 MISCELLANEOUS 711110 183 183 183 209774 95596 0 52276 42000 29400 8400 4200 19171 13420 3834 1917 8180 5726 1636 818 6379 4465 1276 638 1950 1950 1074 1074 9406 9406 8372 837 6698 837 24536 22082 2454 145 145 25994 25994 11728 10555 1173 PERFORMANCE EXPENSES 59674 59674 REPAIRS, MAINTENANCE, A 12490 12490 FUNDRAISING EXPENSES 7684 7684 MISCELLANEOUS 6163 6163 244946 194049 34803 16094 22844 6348 437 179 1094474 581697 498535 512777 0 141635 103400 663451 622704 34854 19088 0 10191 34854 29279 X 628597 593425 628597 593425 663451 622704 -35172 0 X 0 0 0 X 100495 73573 62441 61208 56152 353869 100495 73573 62441 61208 56152 353869 42771 311098 6785 20611 8035 20729 30554 86714 17250 144 4398 183 21975 462558 824286 0.67260 0.77450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 943909 468227 475682 140565 113470 27095 512777 REAL ESTATE, PHIPPSBURG, ME 103400 103400 LINE OF CREDIT 8700 PAYROLL LIABILITIES 1491 10191 PAINT BATH 4625 4625 GUITAR RAFFLE 1090 1090 2 16308 16308 22023 22023 22023 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. REASONABLE CAUSE STATEMENT - THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON USE DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.