AVAILABLE POTENTIAL ENTERPRISES LIMITED

Address
C/O WINDOW LLC 126 MAIN STREET
NORTHAMPTON, MA 01060
Contact
Phone: +1 (413) 586-6819
Nonprofit
NTEE: A99 - Arts, Culture, and Humanities N.E.C.
EIN: 04-2685501

Mission

ARTS-PERFORMANCES, PROMOTION AND EXHIBITS
 20162015201420132012
Basic features of the organization
Year of formation1979
Subsection code03
PF filing required0    
Metropolitan statistical area8003
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers6000 
Number of highly compensated contractors0000 
Personnel
Couch, Kathy
Title   SECRETARY 
Name of key/compensated person   KATHY COUCH 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Faudree, Roy
Title    TRUSTEE
Name of key/compensated person    ROY FAUDREE
Reportable compensation from org    $0.00
Higham, Johanna
TitleCLERKCLERKCLERK  
Name of key/compensated personJOHANNA HIGHAMJOHANNA HIGHAMJOHANNA HIGHAM  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Molinelli, Paul
Title   DIRECTOR 
Name of key/compensated person   PAUL MOLINELLI 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Stoodley, Sheryl
Title   VICE-PRESIDENT 
Name of key/compensated person   SHERYL STOODLEY 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Thompson, Lisa
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personLISA THOMPSONLISA THOMPSONLISA THOMPSONLISA THOMPSONLISA THOMPSON
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Thorne, Gordon
TitlePRESIDENT AND DIRECTORPRESIDENT AND DIRECTORPRESIDENT AND DIRECTORPRESIDENTPRESIDENT
Name of key/compensated personGORDON THORNEGORDON THORNEGORDON THORNEGORDON THORNEGORDON THORNE
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tillyer, Michael
Title   DIRECTOR 
Name of key/compensated person   MICHAEL TILLYER 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Woodhull, Anne
TitleDIRECTORDIRECTORDIRECTORDIRECTORTRUSTEE
Name of key/compensated personANNE WOODHULLANNE WOODHULLANNE WOODHULLANNE WOODHULLANNE WOODHULL
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE PART IIIARTS-PERFORMANCES, PROMOTIONARTS-PERFORMANCES, PROMOTIONARTS-PERFORMANCES, PROMOTION 
Primary exempt purpose    ARTS-PERFORMANCES AND PROMOTION
Program service expenses, total$91,866.00$88,010.00$98,489.00$1,047,812.00$0.00
Programs, including revenue & expenses
DANCE & THEATER PERFORMANCES, EXHIBITION & SPACE RENTALS
Program expenses$91,866.00$88,010.00$98,489.00$1,047,812.00 
Grants and allocations made   $902,888.00 
Program descriptionDANCE & THEATER PERFORMANCES, EXHIBITION & SPACE RENTALSDANCE & THEATER PERFORMANCES, EXHIBITION & SPACE RENTALSDANCE & THEATER PERFORMANCES, EXHIBITION & SPACE RENTALSDANCE & THEATER PERFORMANCES, EXHIBITION & SPACE RENTALS 
Financial data
Revenue
Total revenue$82,783.00$795,265.00$1,134,515.00$1,314,396.00$130,843.00
Revenue from contributions (total)$66,674.00$78,113.00$106,875.00$140,161.00$86,687.00
Investment income, current yr$92.00$717,152.00$1,027,553.00$1,173,276.00$7.00
Total revenue from grants, etc., current yr$66,674.00$78,113.00$106,875.00$140,161.00 
Total unrelated business revenue$0.00$0.00$87.00$0.00 
Other revenue, current yr$0.00$0.00$87.00$959.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$16,017.00$0.00$0.00$0.00$44,149.00
Gross receipts$82,783.00$1,447,334.00$1,146,560.00$1,326,009.00 
Sources of contributions
Revenue from gov't grants $7,435.00$4,790.00$3,800.00 
Revenue from all other contributions$66,674.00$70,678.00$102,085.00$136,361.00 
Other types of revenue
Miscellaneous revenue (total)  $87.00$959.00 
Income from dividends, interest, and similar investments$92.00$2,828.00   
Net rental income $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$91,866.00$88,010.00$98,489.00$1,047,812.00 
Total functional expenses: program service $91,866.00$88,010.00$98,489.00$1,047,812.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)  $1,089.00  
Assets and liabilities
Total assets$1,813,392.00$1,820,587.00$1,356,187.00$1,221,675.00$52,033.00
Total assets, beginning of year$1,820,587.00$1,356,187.00$1,221,675.00$52,033.00$62,665.00
Total liabilities$3,777.00$1,889.00$1,544.00$1,146,258.00$243,200.00
Total liabilities, beginning of year$1,889.00$1,544.00$903,058.00$243,200.00$249,105.00
Unrestricted net assets, end of yr$1,809,615.00$1,818,698.00$1,111,443.00$75,417.00 
Permanently restricted net assets, end of yr $0.00$243,200.00  
Net assets$1,809,615.00$1,818,698.00$1,354,643.00$75,417.00-$191,167.00
Net assets, beginning of year$1,818,698.00$1,354,643.00$318,617.00-$191,167.00 
Other liabilities   $1,146,258.00 
Other assets  $0.00  
Investments: other securities   $1,184,889.00 
Cash: non-interest bearing$19,948.00$26,033.00$35,582.00$36,249.00 
Cash: non-interest bearing, beginning of year$26,033.00$35,582.00$36,249.00$50,726.00 
Grants payable  $0.00  
Other financial variables
Revenue less expenses-$9,083.00$707,255.00$1,036,026.00$266,584.00 
Advertising (total)$1,915.00    
Savings & temp cash investment$593,444.00$294,554.00$1,320,605.00  
Accounts payable & accrued expenses$3,777.00$1,889.00$1,544.00  
Total net assets or fund balances$1,809,615.00$1,818,698.00$1,354,643.00$75,417.00 
Depreciation, depletion, amortization  $537.00$770.00 
Governance and accountability
Number of voting members0000 
Number of independent voting members0000 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Date e-filing submitted2017-12-272017-01-242016-02-032014-10-152013-08-23
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733079349300208201633019349300028201533109349300118201422659349300222201332079349200703
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