Nonprofit · EIN 85-0967984
PERFORMING ARTS BUILDING FOUNDATION INC
Tax-exempt · ORLEANS, MA 02653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,216,630 | $433,544 | $2,783,086 | $9,207,362 | $776,578 | $8,430,784 |
| June 30, 2024 | 990 | $575,498 | $575,580 | -$82 | $9,403,845 | $3,802,651 | $5,601,194 |
| June 30, 2023 | 990 | $391,305 | $462,464 | -$71,159 | $9,745,387 | $4,158,360 | $5,587,027 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,216,241
- Program service revenue
- $0
- Investment income
- $389
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,135
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $5,463
- Depreciation
- $246,227
- Program services (functional)
- $433,255
- Management and general (functional)
- $289
Balance sheet and other
- Total assets, start of year
- $9,403,845
- Total assets, end of year
- $9,207,362
- Total liabilities, end of year
- $776,578
- Net assets, end of year
- $8,430,784
- Land, buildings and equipment
- $8,910,012
- Net assets without donor restrictions
- $8,202,690
- Net assets with donor restrictions
- $228,094
- Gross receipts
- $3,216,630
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2020
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL GIBSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTY HAIG | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| LINDSEY KANAGA | CLERK Trustee or director, Officer | 1 | $0 |
| IAN HALE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| BETSY SORENSEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL GIBSON | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| LINDSEY KANAGA | CLERK Trustee or director, Officer | 1 | $0 |
| DANIEL PFEIFFER | DIRECTOR Trustee or director | 1 | $0 |
| IAN HALE | DIRECTOR Trustee or director | 1 | $0 |
| CORNELIA FORD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL GIBSON | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| LINDSEY KANAGA | CLERK Trustee or director, Officer | 1 | $0 |
| DANIEL PFEIFFER | DIRECTOR Trustee or director | 1 | $0 |
| IAN HALE | DIRECTOR Trustee or director | 1 | $0 |
| CORNELIA FORD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 129 ROCK HARBOR RD, ORLEANS, MA 02653-2309
- Principal officer (990 for 2024)
- GAIL GIBSON, 129 ROCK HARBOR ROAD, ORLEANS, MA 02653
- Signed the 990
- GAIL GIBSON, PRESIDENT
- Phone
- (508) 255-3999
- Return prepared by
- LAMB MASON BULGER & CO PC
Mission
THE FOUNDATION SUPPORTS THE CHARITABLE AND EDUCATIONAL ACTIVITIES AND MISSIONS OF ARTS EMPOWERING LIFE, INC. BY COMMUNICATING WITH DONORS, AND BY DEVELOPING, RENOVATING, CONSTRUCTING, MAINTAINING, AND REPAIRING A PERFORMING ARTS FACILITY AND OTHER RELATED IMPROVEMENTS TO REAL ESTATE IN BREWSTER, MASSACHUSETTS, AND TO RAISE THE FUNDS NECESSARY TO ACCOMPLISH SUCH PURPOSES AND TO UNDERTAKE SUCH OTHER CLOSELY RELATED ACITIVITIES AS THE BOARD OF DIRECTORS MAY DETERMINE.
Program accomplishments
- SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES OF ARTS EMPOWERING LIFE, INC. BY CONSTRUCTING AND MAINTAINING A PERFORMING ARTS FACILITY IN BREWSTER, MA.Expenses $433,255 · grants $11,135
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0967984
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $9,207,362
- Income (IRS master file)
- $3,216,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,216,630 | $433,544 | $9,207,362 | IRS |
| 990 | June 2024 | $575,498 | $575,580 | $9,403,845 | IRS |
| 990 | June 2023 | $391,305 | $462,464 | $9,745,387 | XML |
| 990 | June 2022 | $1,700,621 | $728 | $10,114,969 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0967984).
Questions about PERFORMING ARTS BUILDING FOUNDATION INC
- What is the EIN of PERFORMING ARTS BUILDING FOUNDATION INC?
- The employer identification number (EIN) of PERFORMING ARTS BUILDING FOUNDATION INC is 85-0967984.
- Is PERFORMING ARTS BUILDING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PERFORMING ARTS BUILDING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PERFORMING ARTS BUILDING FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERFORMING ARTS BUILDING FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERFORMING ARTS BUILDING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERFORMING ARTS BUILDING FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GAIL GIBSON.
- Who are the officers and directors of PERFORMING ARTS BUILDING FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PERFORMING ARTS BUILDING FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,216,630, expenses of $433,544 and total assets of $9,207,362 at year end.
Other nonprofits in ORLEANS
- ARTS EMPOWERING LIFE INC EIN 04-3017097 · last filed 990 for 2025
- ACADEMY OF PERFORMING ARTS INCORPORATED EIN 04-2575134 · last filed 990 for 2025
- ORLEANS HISTORICAL SOCIETY EIN 04-6168175 · last filed 990 for 2025
- VINEGRASS CORPORATION EIN 46-3469364 · last filed 990-EZ for 2024
- ARTS EMPOWERING LIFE TRUST EIN 85-1000546 · last filed 990 for 2025
- NAUSET MODEL RAILROAD CLUB INC EIN 04-3359306 · last filed 990-N for 2025
- CAPE COD POTTERS INC EIN 04-2740921 · last filed 990-N for 2025
- OUTER CAPE HEALTH SERVICES INC EIN 04-2509828 · last filed 990 for 2025
All nonprofits in ORLEANS · Massachusetts · Arts, culture and humanities