Chatham Orpheum Theater Inc
- Assets
- $5.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Chatham, MA
- Founding
- 04/2012
- Data as of
- 12/2023
- 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 12/2023, Chatham Orpheum Theater Inc employed 20 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 12/2023, Chatham Orpheum Theater Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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 |
|---|---|---|---|
Bill Storff President | OfficerTrustee | 4 | $0 |
Stephen Davol Treasurer | OfficerTrustee | 4 | $0 |
Douglas Gensler Vice Preside | OfficerTrustee | 4 | $0 |
John V Kim Doggett Chairman | OfficerTrustee | 4 | $0 |
Winifred Lear Clerk | OfficerTrustee | 4 | $0 |
Peter Lacaillade Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,514 |
| Total Program Service Revenue | $749,472 |
| Investment income | $27,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,405,510 |
| 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 | $368,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $725 |
| Fees for services: Accounting | $24,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,644 |
| Advertising and promotion | $17,564 |
| Office expenses | $2,067 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,005 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,182 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,616 |
| Insurance | $24,261 |
| All other expenses | $162,094 |
| Total functional expenses | $1,395,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,030 |
| Savings and temporary cash investments | $0 |
| 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 | $13,857 |
| Net Land, buildings, and equipment | $3,356,946 |
| Investments—publicly traded securities | $1,135,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,999,383 |
| Accounts payable and accrued expenses | $51,139 |
| Grants payable | $0 |
| Deferred revenue | $107,507 |
| 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 | $599,275 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $757,921 |
| Net assets without donor restrictions | $4,236,462 |
| 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 | $4,999,383 |