Chatham Orpheum Theater Inc
- Assets
- $5.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Chatham, MA
- Founding
- 04/2012
- Data as of
- 12/2021
- EIN
- 45-3806617
Organization Overview
Chatham Orpheum Theater Inc is located in Chatham, MA. The organization was established in 2012. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Chatham Orpheum Theater Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chatham Orpheum Theater Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chatham Orpheum Theater Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $920.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO RETURN CINEMA TO OUR COMMUNITY BY RE-CREATING THE CHATHAM THEATER, FORMERLY KNOWN AS THE ORPHEUM THEATER. THE ORPHEUM WAS RESTORED TO THE ICONIC AND HISTORIC MAIN STREET STRUCTURE WHICH HOUSED THE LOCAL MOVIE THEATER FROM 1915-1985 AS AN ART HOUSE CINEMA WHICH OFFERS A WIDE RANGE OF FILMS, INCLUDING CHILDREN'S PROGRAMMING, EDUCATIONAL PROGRAMMING, INDEPENDENT FILMS, DOCUMENTARIES, FOREIGN FILMS AS WELL AS CONTEMPORARY AND CLASSIC FILMS, ALL CURRENTLY UNDER-REPRESENTED IN OUR COMMUNITY.
Describe the Organization's Program Activity:
TO OPERATE AND MAINTAIN THE HISTORIC DOWNTOWN THEATER IN CHATHAM, MASSACHUSETTS.
TO OPERATE AND MAINTAIN THE HISTORIC DOWNTOWN THEATER IN CHATHAM,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Davol Treasurer | OfficerTrustee | 4 | $0 |
Bill Storff President | OfficerTrustee | 4 | $0 |
Douglas Gensler Vice Preside | OfficerTrustee | 4 | $0 |
John V Kim Doggett Chairman | OfficerTrustee | 4 | $0 |
Winifred Lear Clerk | OfficerTrustee | 4 | $0 |
Mary Cavanaugh Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $859,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,132,992 |
| Total Program Service Revenue | $222,549 |
| Investment income | $12,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,588 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,453,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $21,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,566 |
| Advertising and promotion | $27,739 |
| Office expenses | $51,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,574 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,346 |
| Insurance | $31,441 |
| All other expenses | $93,942 |
| Total functional expenses | $920,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,312 |
| Savings and temporary cash investments | $252,314 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,398 |
| Net Land, buildings, and equipment | $3,394,298 |
| Investments—publicly traded securities | $1,082,619 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,105,941 |
| Accounts payable and accrued expenses | $39,472 |
| Grants payable | $0 |
| Deferred revenue | $80,956 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $621,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $741,442 |
| Net assets without donor restrictions | $4,359,499 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,105,941 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Chatham Orpheum Theater Inc has recieved totaling $104,690.
| Awarding Organization | Amount |
|---|---|
Ryan Memorial Foundation Mequon, WI PURPOSE: UNRESTRICTED | $50,000 |
Cedar Street Foundation Boston, MA PURPOSE: UNRESTRICTED SUPPORT | $15,000 |
Great Oaks Foundation Memphis, TN PURPOSE: VARIOUS | $10,000 |
Verna O Canova Foundation Marine On St Croix, MN PURPOSE: GENERAL CONTRIBUTION | $10,000 |
Edward Bangs Kelley And Elza Kelley Foundation Inc South Yarmouth, MA PURPOSE: EXEMPT PURPOSE | $5,000 |
Green Family Charitable Foundation Harwich, MA PURPOSE: GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $849,830 |
| Earnings | $112,031 |
| Net Contributions | $169,764 |
| Other Expense | -$49,006 |
| Ending Balance | $1,082,619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Film At Lincoln Center Inc New York, NY | $47,336,422 | $12,793,835 |
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Center For Independent Documentary Inc Newton, MA | $4,612,024 | $5,515,136 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Rooftop Films Inc Brooklyn, NY | $775,387 | $2,563,788 |