2025-07-30T08:48:29-05:00 2024-09-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-10-01 042312063 SOUTH SHORE PLAYHOUSE ASSOCIATES INC SOUT 7813839850 PO BOX 325 COHASSET MA 02025 BRUCE T CAMERON PRESIDENT 7813839850 2025-07-21 1 1 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z BRUCE T CAMERON PO BOX 325 COHASSET MA 02025 13061368 0 X WWW.THEMUSICCIRCUS.ORG X 1948 MA TO OWN, OPERATE AND MANAGE ENTERTAINMENT VENUES, AND TO SUPPORT 501(C)(3) NON PROFIT ORGANIZATIONS IN SOUTHEASTERN MASSACHUSSETS INVOLVED IN ARTS, RECREATION AND EDUCATION. 14 14 257 14 11152 0 551198 506380 7847376 6487568 251530 1096381 1136400 1144604 9786504 9234933 342200 363500 0 0 2753437 2825816 0 0 0 6012155 5107106 9107792 8296422 678712 938511 17562650 20863058 1806878 2419159 15755772 18443899 TO OWN, OPERATE AND MANAGE ENTERTAINMENT VENUES, AND TO SUPPORT 501(C)(3) NON PROFIT ORGANIZATIONS IN SOUTHEASTERN MASSACHUSSETS INVOLVED IN ARTS, RECREATION AND EDUCATION. 0 0 7227984 7550475 SHOWS & ATTRACTIONS - THE SHOWS ENRICH THE GENERAL PUBLIC IN THE AREAS OF CULTURE AND ART. THERE WERE 25 PERFORMANCES AT THE SOUTH SHORE MUSIC CIRCUS AND 43 PERFORMANCES AT THE CAPE COD MELODY TENT. 363500 363500 COMMUNITY TRUST FUND - THE FUND IS USED TO SUPPORT THE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. 7591484 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 257 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X LUCIUS TURNBULL 7813839850 PO BOX 325 COHASSET MA 02025 BRUCE T CAMERON PRESIDENT 1.00 X X 0 0 0 ROBERT C JORDAN JR VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 JASON CAMERON CLERK 1.00 X X 0 0 0 KURT DEVRIES DIRECTOR 1.00 X 0 0 0 RICHARD L EVANS DIRECTOR 1.00 X 0 0 0 ROGER GOOD DIRECTOR 1.00 X 0 0 0 JOHN J HAYES III DIRECTOR 1.00 X 0 0 0 KEVIN LEDDY TRUSTEE & MEMBER 1.00 X 0 0 0 N FRANK NEER III DIRECTOR 1.00 X 0 0 0 MEG NELSON DIRECTOR 1.00 X 0 0 0 BRIAN NOBLE DIRECTOR 1.00 X 0 0 0 JEFFREY C PRATT DIRECTOR 1.00 X 0 0 0 JOY P SCHIFFMANN TRUSTEE & MEMBER 1.00 X 0 0 0 THOMAS D SHIPP DIRECTOR 1.00 X 0 0 0 ELIZABETH ASULLIVAN DIRECTOR 1.00 X 0 0 0 REBECCA J SYNNESTVEDT DIRECTOR 1.00 X 0 0 0 TINA WATSON TRUSTEE & MEMBER 1.00 X 0 0 0 SUSAN WEISENFLUH TRUSTEE & MEMBER 1.00 X 0 0 0 VINCENT LONGO CEO/EXECUTIVE PRODUCER 40.00 X 727168 0 292954 727168 0 292954 1 0 1 0 LAST OF 7 LLC 225 POLK AVENUE STE 130 NASHVILLE TN 37203 PERORMANCE FEE 402225 WHB 180 LAFAYETTE RD UNIT 4-7 NORTH HAMPTON NH 03862 PERORMANCE FEE 210713 SHOW ON INC 225 POLK AVENUE STE 130 NASHVILLE TN 37203 PERORMANCE FEE 200000 JRNEWO INC 401 COMMERCE STREET PENTHOUSE NASHVILLE TN 37219 PERORMANCE FEE 200000 REO SPEEDWAGON TOURING INC 401 COMMERCE STREET PENTHOUSE NASHVILLE TN 37219 PERORMANCE FEE 200000 10 306380 200000 506380 BOX OFFICE REVENUE 713990 6476416 6476416 PLAYBILL & ADVERTISING 541800 11152 11152 6487568 271541 271541 81697 0 81697 81697 81697 4195468 3370628 824840 824840 824840 1413820 455807 958013 958013 OTHER INCOME 900099 104894 104894 104894 9234933 7539323 11152 1178078 X 363500 363500 842021 757819 84202 1640726 1444476 196250 24191 21011 3180 73586 64305 9281 245292 217448 27844 23880 23880 46501 46501 64947 64947 2760528 2701965 58563 157380 157380 187513 149542 37971 314144 282729 31415 159045 143141 15904 229810 148306 81504 PRODUCTION EXPENSES 1107938 1092803 15135 REPAIRS AND MAINTENANCE 31295 28166 3129 MISCELLANEOUS 24125 18893 5232 8296422 7591484 704938 0 2722333 3118861 2918847 2442913 50059 101020 5437691 4682991 543821 754700 9190982 11430806 2136608 3014758 17562650 20863058 1039601 1100898 645022 547039 122255 771222 1806878 2419159 X 15755772 18443899 15755772 18443899 17562650 20863058 X 938511 1520433 229183 X 0 1 X 1 0 X 3001678 924329 551198 506380 4983585 5881124 6739961 9211446 7890236 29722767 8882802 7664290 9762644 8396616 34706352 0 0 0 34706352 146194 155004 182359 258710 353238 1095505 146194 155004 182359 258710 353238 1095505 138778 216522 185586 169712 104894 815492 284972 9254328 8032235 10191066 8854748 36617349 0.94780 0.94550 0.02990 0.02790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16819 16819 5420872 4682991 737881 754700 CASH SURRENDER VALUE OF LIFE INSURANCE 2243536 OPERATING LEASE RIGHT-OF-USE ASSET 771222 3014758 OPERATING RIGHT-OF-USE LIABILITY 771222 771222 10984549 1520433 229183 1749616 9234933 0 9234933 8296422 0 8296422 0 8296422 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 229,183. 1 ARTS FOUNDATION OF CAPE COD 396 MAIN STREET SUITE 10 HYANNIS MA 02601 042961772 501(C)(3) 10000 0 ARTS SECTOR PROFESSIONAL DEVELOPMENT CAPE ARTS & ENTERTAINMENT INC CAPE SYMPHONY 2235 IYANNOUGH RD WEST BARNSTABLE MA 02668 046297436 501(C)(3) 25000 0 IMPROVE CONCERT ACCESS DOWNTOWN HYANNIS COMMUNITY DEVELOPMENT CORPORATION PO BOX 547 HYANNIS MA 02601 832583271 501(C)(3) 10000 0 MUSIC EVENT SERIES JOHN F KENNEDY MUSEUM FOUNDATION INC PO BOX 2488 HYANNIS MA 02601 200177247 501(C)(3) 8500 0 SPECIAL EXHIBIT ATLANTIC SYMPHONY ORCHESTRA PO BOX 259 HINGHAM MA 02043 237136079 501(C)(3) 10000 0 GENERAL OPERATIONS COHASSET CENTER FOR STUDENT COASTAL RESEARCH 40 PARKER AVE COHASSET MA 02025 043404377 501(C)(3) 7500 0 OPERATING COSTS COHASSET HISTORICAL SOCIETY PO BOX 627 COHASSET MA 02025 046113184 501(C)(3) 6500 0 DIGITAL CATALOG ARCHIVES COHASSET SWIM AND RECREATION TRUST PO BOX 132 COHASSET MA 02025 237089755 501(C)(3) 7500 0 BUILDING REPAIRS AND PROGRAM EXPANSION PAUL PRATT MEMORIAL LIBRARY 35 RIPLEY ROAD COHASSET MA 02025 046001119 501(C)(3) 25000 0 OUTDOOR SPACE ESTABLISHMENT SOUTH SHORE ART CENTER 119 RIPLEY ROAD COHASSET MA 02025 042259692 501(C)(3) 25000 0 FREE ART EXPERIENCES SOUTH SHORE COMMUNITY CENTER PO BOX 631 COHASSET MA 02025 046004744 501(C)(3) 10000 0 BUILDING REPAIRS SOUTH SHORE CONSERVATORY OF MUSIC ONE CONSERVATORY DRIVE HINGHAM MA 02043 042470761 501(C)(3) 20000 0 TEACHING AND PERFORMANCE OPPORTUNITIES 12 0 PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO OTHER 501(C)(3) ORGANIZATIONS PURSUANT TO AN APPLICATION PROCESS WHICH INCLUDES REVIEW BY A SCREENING COMMITTEE OF THE BOARD OF DIRECTORS, AND APPROVAL BY THE BOARD OF DIRECTORS. ACTIVITIES OF THE GRANT RECIPIENTS ARE MONITORED BY MEMBERS OF THE BOARD OF DIRECTORS. X X X X X X 0 0 0 0 0 1 0 0 0 VINCENT LONGO CEO/EXECUTIVE PRODUCER 450608 0 250000 0 26560 0 243900 0 49054 0 1020122 0 165000 0 PART I, LINE 6 THE EMPLOYMENT AGREEMENT FOR THE CEO/EXECUTIVE PRODUCER INCLUDES A PROVISION FOR THE PAYMENT OF ADDITIONAL COMPENSATION, EQUAL TO A PERCENTAGE OF NET EARNINGS FROM OPERATING ACTIVITIES, AS DERIVED BY A FORMULA SET FORTH IN THE AGREEEMENT. THE AGREEMENT PROVIDES FOR A LIMITATION OF THE AMOUNT OF ADDITIONAL COMPENSATION, NOT TO EXCEED A STATED DOLLAR AMOUNT. THIS ADDITIONAL COMPENSATION HAS BEEN INCLUDED IN THE TOTAL COMPENSATION EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE PROCESS DESCRIBED IN SCHEDULE O IN RESPONSE TO FORM 990, PART VI, LINE 15. FORM 990, PART VI, SECTION A, LINE 2 1)BRUCE CAMERON (DIRECTOR) AND JASON CAMERON (DIRECTOR) - FAMILY RELATIONSHIP, 2)ROBERT JORDAN (DIRECTOR) AND REBBECA SYNNESTVEDT (DIRECTOR) - FAMILY RELATIONSHIP, 3)JOHN HAYES (DIRECTOR) AND MEG NELSON (DIRECTOR) - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS. A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATON'S CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT, IDENTIFYING ANY APPLICABLE BUSINESS OR FAMILY RELATIONSHIPS. THE INFORMATION DISCLOSED IS REVIEWED AT THE BOARD'S ANNUAL MEETING, WITH SPECIFIC CONSIDERATION OF ANY TRANSACTIONS POSING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EVERY TWO OR THREE YEARS, AN INDEPENDENT STUDY IS DONE BY A COMPENSATION CONSULTANT TO EVALUATE THE REASONABLENESS OF THE CEO/EXECUTIVE PRODUCER'S COMPENSATION. THIS STUDY INCLUDES THE USE OF COMPARATIVE DATA OBTAINED FROM THE REVIEW OF OTHER ORGANIZATIONS' FORM 990. THE CEO/EXECUTIVE PRODUCER'S COMPENSATION IS PURSUANT TO THE TERMS OF A WRITTEN CONTRACT, AND IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE. FORM 990, PART IX, LINE 11G TALENT FEES: PROGRAM SERVICE EXPENSES 2,701,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,701,965. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,563. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 229,183.