{"success":true,"data":{"_id":264021350,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To bring theater to the community both by productions and inviting members of the community to participate in the theater productions. Through materials used for theater productions to develop and evolve a dialog to challenge status quo thinking.","primary_activities":"Theater productions","year":2012,"name":"PROVINCETOWN COUNTER PRODUCTIONS","phone":"5084871000","website":"www.counter-productions.org","type":"990","principal_officer":"SUSAN GRILLI","year_formation":2000,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"P O BOX 411, PROVINCETOWN, MA, 02657, USA","city":"PROVINCETOWN","state":"MA","country":"USA","zip_code":"02657"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":330127,"Contributions":{"value":284404,"Other contributions":284404},"Program revenue":{"value":45723,"Total revenue":45723},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":104996,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69090,"Current officers":12950,"Disqualified persons":0,"Other salaries and wages":56140,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":35906,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2991,"Information technology":662,"Royalties":3600,"Occupancy":14850,"Travel":1955,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1134,"Travel entertainment public officials":0,"Itemized Expenses":{"value":9714,"VARIOUS":9714},"All other expenses":1000}},"Assets":{"value":290195,"Non-interest bearing cash":250130,"Receivables from officers":40065},"Liabilities":{"value":40195,"Accounts payable, accrued":130,"Loans from officers, directors":40065},"Fund balance":{"value":250000},"Form990Details":{"program_service_accomplishments":[{"description":"THEATER PRODUCTIONS","revenue":45723}],"program_service_revenue_detail":[{"business_code":"711190","description":"THEATER PRODUCTIONS","total_revenue":45723}],"functional_expense_allocations":{"current_officers_directors":{"total":12950},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":56140},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":2991},"information_technology":{"total":662},"royalties":{"total":3600},"occupancy":{"total":14850},"travel":{"total":1955},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":1134},"all_other_expenses":{"total":1000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"SUSAN GRILLI","address_line1":"50 COMMERCIAL SRTREET","city":"PROVINCETOWN","state":"MA","zip":"02657"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_both":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUSAN GRILLI","phone":"5084878722","address_line1":"50 COMMERCIAL ST","city":"PROVINCETOWN","state":"MA","zip":"02657"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":12950,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"public_support_percentage":0.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":407070,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"gifts_grants_contributions_509":{"current_year":284404,"current_year_minus1":59745,"current_year_minus2":25196,"current_year_minus3":37725,"total":407070},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year":284404,"current_year_minus1":59745,"current_year_minus2":25196,"current_year_minus3":37725,"total":407070},"total_support_total":{"current_year":284404,"current_year_minus1":59745,"current_year_minus2":25196,"current_year_minus3":37725,"total":407070}}},"ScheduleB":{"attached":true,"required":true},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":40065},"loans_between_organization_and_interested_persons":[{"person_name":"MARY ELLEN HENRY","relationship":"DIRECTOR","purpose":"CONTINUING PROGRAMING","original_principal":40065,"balance_due":40065,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"MARY ELLEN HENRY"}]},"source_xml":"201311429349300521_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To bring theater to the community both by productions and inviting members of the community to participate in the theater productions. Through materials used for theater productions to develop and evolve a dialog to challenge status quo thinking.","primary_activities":"Theater productions","year":2012,"name":"PROVINCETOWN COUNTER PRODUCTIONS","phone":"5084871000","website":"www.counter-productions.org","type":"990","principal_officer":"SUSAN GRILLI","year_formation":2000,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"P O BOX 411, PROVINCETOWN, MA, 02657, USA","city":"PROVINCETOWN","state":"MA","country":"USA","zip_code":"02657"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":330127,"Contributions":{"value":284404,"Other contributions":284404},"Program revenue":{"value":45723,"Total revenue":45723},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":104996,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69090,"Current officers":12950,"Disqualified persons":0,"Other salaries and wages":56140,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":35906,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2991,"Information technology":662,"Royalties":3600,"Occupancy":14850,"Travel":1955,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1134,"Travel entertainment public officials":0,"Itemized Expenses":{"value":9714,"VARIOUS":9714},"All other expenses":1000}},"Assets":{"value":290195,"Non-interest bearing cash":250130,"Receivables from officers":40065},"Liabilities":{"value":40195,"Accounts payable, accrued":130,"Loans from officers, directors":40065},"Fund balance":{"value":250000},"Form990Details":{"program_service_accomplishments":[{"description":"THEATER PRODUCTIONS","revenue":45723}],"program_service_revenue_detail":[{"business_code":"711190","description":"THEATER PRODUCTIONS","total_revenue":45723}],"functional_expense_allocations":{"current_officers_directors":{"total":12950},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":56140},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":2991},"information_technology":{"total":662},"royalties":{"total":3600},"occupancy":{"total":14850},"travel":{"total":1955},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":1134},"all_other_expenses":{"total":1000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"SUSAN GRILLI","address_line1":"50 COMMERCIAL SRTREET","city":"PROVINCETOWN","state":"MA","zip":"02657"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_both":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUSAN GRILLI","phone":"5084878722","address_line1":"50 COMMERCIAL ST","city":"PROVINCETOWN","state":"MA","zip":"02657"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":12950,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"public_support_percentage":0.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":407070,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"gifts_grants_contributions_509":{"current_year":284404,"current_year_minus1":59745,"current_year_minus2":25196,"current_year_minus3":37725,"total":407070},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year":284404,"current_year_minus1":59745,"current_year_minus2":25196,"current_year_minus3":37725,"total":407070},"total_support_total":{"current_year":284404,"current_year_minus1":59745,"current_year_minus2":25196,"current_year_minus3":37725,"total":407070}}},"ScheduleB":{"attached":true,"required":true},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":40065},"loans_between_organization_and_interested_persons":[{"person_name":"MARY ELLEN HENRY","relationship":"DIRECTOR","purpose":"CONTINUING PROGRAMING","original_principal":40065,"balance_due":40065,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"MARY ELLEN HENRY"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.6819527030506441,"percentile":0.952495628804559},"Operating Reserve Ratio":{"score":2.76386719494076,"percentile":0.7151500470627319},"Liabilities to Assets Ratio":{"score":0.13851031203156497,"percentile":0.30125924375610436},"Officer Compensation Ratio":{"score":0.12333803192502571,"percentile":0.4580951228142051},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.5833333333333334,"weight":14},"Sustainability":{"score":0.7479072940523971,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.806158755092507,"percentile":0.6993465622751318}},"source_xml":"201311429349300521_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}