2022-09-15T11:00:19-05:00 2021-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2021-01-01 272227758 3S CONTEMPORARY ARTSPACE INC 3SCO 6034338838 319 VAUGHAN STREET PORTSMOUTH NH 03801 DONATA RANDOM TREASURER 6037663330 2022-08-19 1 DONATA RANDOM XXX-XX-XXXX PAULA J DEPLANCHE CPA P00433746 6037492700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELISSA MARGOLIN PO BOX 4435 PORTSMOUTH NH 03801 1140405 0 X WWW.3SARTS.ORG X 2010 NH CURIOSITY. CREATIVITY. COMMUNITY. THROUGH THE UNIQUE LENS OF CONTEMPORARY ARTS EXPERIENCES, 3S ARTSPACE INVITES DIVERGENT PERSPECTIVES AND ENCOURAGES LIVELY DISCOURSE CENTERED AROUND ISSUES OF TODAY. 7 7 12 20 2262 0 595458 845501 213730 165474 0 0 13421 2262 822609 1013237 0 0 0 0 378315 370172 0 0 98350 403907 401218 782222 771390 40387 241847 1725816 2044036 1548368 1624741 177448 419295 X CURIOSITY. CREATIVITY. COMMUNITY. THROUGH THE UNIQUE LENS OF CONTEMPORARY ARTS EXPERIENCES, 3S ARTSPACE INVITES DIVERGENT PERSPECTIVES AND ENCOURAGES LIVELY DISCOURSE CENTERED AROUND ISSUES OF TODAY. 0 0 412431 165474 3S ARTSPACE IS A 501(C)(3) NONPROFIT CONTEMPORARY ARTS ORGANIZATION THAT COMBINES THE ONLY MIDSIZE, FLEXIBLE PERFORMANCE SPACE OF ITS KIND IN THE AREA, A LARGE CONTEMPORARY ART GALLERY, AND A SMALLER LOBBY GALLERY. 3S IS DEDICATED TO PRESENTING AND SUPPORTING BOLD, EMERGING ART AND ENTERTAINMENT AND TO CULTIVATING AN INFORMAL SPACE FOR THE EXCHANGE OF IDEAS AND CREATIVITY.3S TRADITIONALLY SERVES OVER 30,000 INDIVIDUALS EACH YEAR THROUGH TICKETED EVENTS, GALLERY VISITATION (ALWAYS FREE AND OPEN TO THE PUBLIC), ART AND ARTISAN SALES, AND PRIVATE EVENTS. 3S ARTSPACE HOSTS OVER 150 EVENTS EACH YEAR THAT ENGAGE AND PROVIDE SUPPORT FOR HUNDREDS OF ARTISTS AND MUSICIANS, PRESENT FREE EXHIBITIONS IN OUR GALLERIES, AN OUTDOOR SUMMER CONCERT SERIES, AND MANAGE PRIVATE EVENTS THAT SUPPORT OTHER NONPROFIT AND COMMUNITY ORGANIZATIONS. 412431 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X ELIZABETH FALCONER 6034338838 319 VAUGHAN STREET PORTSMOUTH NH 03801 ALLYSON MELCHOR MEMBER 2.00 X 0 0 0 ELIZABETH FALCONER EXECUTIVE DIRECTOR 40.00 X X 105575 0 0 GREG HANKINSON SECRETARY 2.00 X X 0 0 0 ELISSA MARGOLIN CHAIR 2.00 X X 0 0 0 DONATA RANDOM TREASURER 2.00 X X 0 0 0 JOSEPH RUSSELL VICE CHAIR 2.00 X X 0 0 0 THOMAS DEROSA MEMBER 2.00 X 0 0 0 LAURA CLEMINSON MEMBER 2.00 X 0 0 0 105575 0 0 1 0 0 0 0 25000 585995 234506 12398 845501 TICKET SALES 713990 89237 89237 GALLERY REVENUE 713990 39383 39383 CONCESSION SALES 713990 31495 31495 SPACE RENTAL 713990 2800 2800 MERCHANDISE REVENUE 713990 2559 2559 165474 129430 127168 2262 2262 2262 0 25000 0 0 1013237 165474 2262 0 105574 31672 42230 31672 234797 39355 137375 58067 2969 830 1426 713 26832 4814 14682 7336 25825 25825 21757 21757 1353 1353 56600 56600 23156 23156 65596 65596 5964 5114 850 PERFORMANCE 86226 86226 REPAIRS AND MAINTENANCE 32290 32290 GALLERY EXPENSES 30909 30909 MISCELLANEOUS 17347 2757 14550 40 34195 11355 22318 522 771390 412431 260609 98350 231052 542673 117009 86867 34931 27047 4919 7589 13804 7644 2390569 1161865 1243306 1228704 19620 14589 61175 128923 1725816 2044036 61852 59471 11716 210262 1358448 1340755 116352 14253 1548368 1624741 X 57482 319471 119966 99824 177448 419295 1725816 2044036 241847 0 X X 0 1 X 1 0 X 532405 485347 479360 335702 259506 2092320 482566 604564 640403 213730 165474 2106737 1014971 1089911 1119763 549432 424980 4199057 296250 337510 303034 198500 105000 1240294 0 296250 337510 303034 198500 105000 1240294 2958763 -40907 -586 13825 1997 -25671 -40907 -586 13825 1997 -25671 1014971 1049004 1119177 563257 426977 4173386 0.70900 0.69650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1814695 1026306 788389 564111 130280 433831 11763 5279 6484 1228704 EMPLOYEE RETENTION CREDIT RECEIVABLE 128923 128923 LESSOR RELATED LIABILITIES 14253 14253 X 1424910 284505 127168 411673 1013237 0 1013237 1183063 284505 127168 411673 771390 0 771390 PART X, LINE 2: MANAGEMENT HAS ANALYZED ITS TAX POSITIONS AND CONCLUDED IT HAS NOT TAKEN ANY TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO THREE YEARS OF FEDERAL OR STATE EXAMINATIONS BY THE TAX AUTHORITIES AND DOES NOT EXPECT ANY TAX POSITIONS TO CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 127,168. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 127,168. COLLABORATIVE CONCERT 25000 25000 25000 25000 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE BOARD MEETING IN WHICH THE 990 WAS DISCUSSED AND REVIEWED. THIS BOARD MEETING WAS HELD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY MANAGEMENT ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO SUBMISSION. THERE WAS NO CHANGE FROM THE PRIOR YEAR PROCEDURES.