2025-11-06T15:45:54-06:00 2025-06-30 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2024-07-01 471431634 CABOT PERFORMING ARTS CENTER INC CABO 9789273100 286 CABOT STREET BEVERLY MA 01915 JOHN DRISLANE TREASURER 9789273100 2025-11-04 1 1 JOSEPH M GISO CPA MST P00030126 7819143400 2025-11-04 2024 2025-03-06 01:10:19Z THE CABOT JOHN DRISLANE 286 CABOT STREET BEVERLY MA 01915 8792369 0 X WWW.THECABOT.ORG X 2014 MA TO PRESERVE OUR HISTORIC THEATER AND BRING VIBRANCY TO THE COMMUNITY THROUGH DIVERSE PROGRAMMING THAT ENTERTAINS, EDUCATES, AND INSPIRES. 23 23 77 92 5235 4235 2150278 2161339 5192063 4927656 132100 131342 751073 675835 8225514 7896172 0 0 0 0 2427790 2495564 0 0 561806 5503799 5337479 7931589 7833043 293925 63129 11032981 11670330 2411486 2868796 8621495 8801534 TO PRESERVE OUR HISTORIC THEATER AND BRING VIBRANCY TO THE COMMUNITY THROUGH DIVERSE PROGRAMMING THAT ENTERTAINS, EDUCATES, AND INSPIRES. 0 0 6203806 5771008 WE HAD OVER 130 LIVE EVENTS AND 100 MOVIES WITH ATTENDANCE GREATER THAN 100,000 COMBINED. WE CONTINUE TO GIVE BACK TO THE COMMUNITY WITH BOTH THE IN FOCUS FILM EDUCATION PROGRAM AND COMMUNITY CONVERSATIONS. THERE WERE 60 STUDENTS ENROLLED IN THE IN FOCUS PROGRAM THROUGH THE SCHOOL YEAR AND WE HELD 10 COMMUNITY CONVERSATIONS WITH ATTENDANCE GREATER THAN 1,000.OFF CABOT AND EVENTS IS VENUE SEATING APPROXIMATELY 120 PATRONS. LOCATED DOWN THE STREET FROM THE CABOT THEATRE, OFF CABOT FURTHER COMPLIMENTS THE MISSION OF THE CABOT THEATRE BY BRINGING LIVE COMEDY AND CULTURAL EVENTS IN AN INTIMATE SETTING. OFF CABOT HAD OVER 200 EVENTS SHOWCASING DIVERSITY AND OTHER CULTURAL GENRES. 6203806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 215 0 1 77 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X JOHN DRISLANE TREASURER 9789273100 286 CABOT STREET BEVERLY MA 01915 JOHN C SOWARD EXECUTIVE DIRECTOR 40.00 X 258347 0 23615 AMY JAROMIN DIRECTOR OF FINANCE & ADMI 40.00 X 136939 0 4108 KIMBERLEY BALLARD DIR. SPONSORSHIP & DEVEP. 40.00 X 132780 0 0 JILL DAVIDSON-MOFFIE DIRECTOR, CONCERT & EVENT 40.00 X 127859 0 11204 ANDREW DORR PRODUCTION MANAGER 40.00 X 106299 0 21199 MARK JAFFE PRESIDENT/CHAIR/DIRECTOR 4.00 X X 0 0 0 MARTHA ACWORTH CO-VICE CHAIR/DIRECTOR 3.00 X X 0 0 0 THOMAS ALEXANDER CO-VICE CHAIR/DIRECTOR 4.00 X X 0 0 0 JOHN DRISLANE TREASURER/DIRECTOR 4.00 X X 0 0 0 MICHAEL MILSOM SECRETARY/DIRECTOR 3.00 X X 0 0 0 HENRY BERTOLON DIRECTOR 1.00 X 0 0 0 JON BUTCHER DIRECTOR 1.00 X 0 0 0 JOSEPH CARLUCCI DIRECTOR 1.00 X 0 0 0 ANNIE BROWN COE DIRECTOR 1.00 X 0 0 0 JAMES DAWSON DIRECTOR 1.00 X 0 0 0 ALEX DEVEREAUX DIRECTOR 1.00 X 0 0 0 STEVE DROHOSKY DIRECTOR 1.00 X 0 0 0 MEGHAN FENNELL DIRECTOR 1.00 X 0 0 0 ANDY GOLDBERG DIRECTOR 1.00 X 0 0 0 JON GRAY DIRECTOR 1.00 X 0 0 0 WILLIAM HOWARD DIRECTOR 1.00 X 0 0 0 ELIZABETH LORING DIRECTOR 1.00 X 0 0 0 RICHARD MARINO DIRECTOR 1.00 X 0 0 0 DAVID R MASSE DIRECTOR 1.00 X 0 0 0 ROBERT MCINNES DIRECTOR 1.00 X 0 0 0 KEVIN O'CONNOR DIRECTOR 1.00 X 0 0 0 ANNA ROSSI DIRECTOR 1.00 X 0 0 0 THADDEUS SIEMASKO DIRECTOR 2.00 X 0 0 0 762224 0 60126 5 0 1 0 ME PRODUCTION CORP 31 RANSOM RD BOSTON MA 02135 ARTIST BOOKINGS 132275 1 332559 541724 1287056 25213 2161339 EVENT REVENUE 711300 4873403 4873403 SPONSORSHIP - EVENT EX 711300 54253 54253 4927656 131342 131342 216963 62301 154662 154662 153437 1225 396568 541724 569320 -172752 -172752 958501 264576 693925 689915 4010 7896172 5771008 5235 -41410 319937 172766 95981 51190 1794283 1017184 452507 324592 34886 19536 9070 6280 157245 88058 40883 28304 189213 91298 68985 28930 36000 1087 34913 129600 20363 109237 533742 521588 163 11991 16555 4075 11783 697 47030 14335 27609 5086 304723 194839 101399 8485 31796 511 29271 2014 35614 35614 466323 438236 14043 14044 82605 77846 2379 2380 UBIT 1140 1140 PERFORMANCE EXPENSES 3231323 3231323 TICKET EXPENSE 257816 239708 18108 LICENSES/PERMITS/FEES 86169 62714 22996 459 77043 8339 9458 59246 7833043 6203806 1067431 561806 4253527 3950315 319681 686181 323444 248873 45802 33078 164093 153241 9224075 2835153 5881234 6388922 20896 10000 24304 199720 11032981 11670330 308587 757870 1127930 974447 880235 843977 94734 292502 2411486 2868796 X 7759404 7093707 862091 1707827 8621495 8801534 11032981 11670330 63129 116910 0 X X 0 1 X 1 0 X 3565300 3022653 1941183 2150278 2161339 12840753 169960 2414015 4598253 6243373 5886157 19311758 3735260 5436668 6539436 8393651 8047496 32152511 161575 487330 500167 851543 301027 2301642 0 161575 487330 500167 851543 301027 2301642 29850869 23120 221068 245635 341350 348305 1179478 23120 221068 245635 341350 348305 1179478 4000 2950 2500 2350 11800 3762380 5660686 6787571 8737351 8395801 33343789 0.89520 0.89600 0.03540 0.03010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325649 325649 6990315 2137249 4853066 1094676 697904 396772 813435 813435 6388922 GIFT CARDS 94123 OPERATING LEASE LIABILITIES 198379 292502 X 8909279 116910 896197 1013107 7896172 0 7896172 8729239 896196 896196 7833043 0 7833043 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN COMPUTED ON RENTAL INCOME AND RELATED CONCESSION SALES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 264,576. DIRECT RENTAL EXPENSES 62,303. COST OF DIRECT BENEFITS 569,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 264,576. DIRECT RENTAL EXPENSES 62,302. COST OF DIRECT BENEFITS 569,318. BIG NIGHT 862742 495400 367342 496 43 482194 7828 POLAR EXPRESS 41627 12861 28766 473 235 8511 17398 1 33923 33463 460 473 47542 4127 938292 541724 396568 1442 278 538247 29353 569320 -172752 X 0 0 0 0 0 0 0 1 0 JOHN C SOWARD EXECUTIVE DIRECTOR 193847 0 64500 0 0 0 0 0 23615 0 281962 0 0 0 PART I, LINE 7 NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO THE FOLLOWING DURING CALENDAR YEAR 2024: JOHN C. SOWARD-EXECUTIVE DIRECTOR : $64,500 THE BONUS FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY A COMMITTEE COMPOSED OF THE BOARD OF DIRECTORS. X AUCTION ITEMS 14 19428 SELLING PRICE X GIFTS 4 5785 FMV 0 0 0 PART I, COLUMN (B)- THE NUMBER ENTERED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT LEAST ANNUALLY WITH THE BOARD AND THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH ALSO SERVES AS THE COMPENSATION COMMITTEE. THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF TOP MANAGEMENT AT THE END OF EACH FISCAL YEAR AND MAKES APPROPRIATE CHANGES TO COMPENSATION AT THAT TIME. HOLIDAY BONUSES ARE ALSO DISCUSSED AND GRANTED BY THIS GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS (990 AND 990-T) AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.