2024-05-13T08:08:24-05:00 2023-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-07-01 222797284 SANDRA FEINSTEIN-GAMM THEATRE SAND 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 JASON CABRAL EXECUTIVE DIRECTOR 4017234266 2024-05-10 1 JASON CABRAL 999009999 0 PATRICIA M CERILLI P01598123 4017513860 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON CABRAL 1245 JEFFERSON BOULEVARD WARWICK RI 02886 2355858 0 X WWW.GAMMTHEATRE.ORG X 1984 RI IN AN INTIMATE SETTING, THE GAMM CREATES THE FINEST OF LIVE THEATER, INTELLECTUALLY ENRICHING AND EMOTIONALLY LIBERATING, WHICH ENGAGES THE AUDIENCE INTENSELY WITH PERENNIAL AND PRESENT ISSUES OF CONSEQUENCE. GAMM FURTHER SERVES THE PUBLIC WITH EDUCATIONAL OUTREACH PROGRAMMING DESIGNED TO BOTH SUPPORT THE THEATRICAL EXPERIENCE AND HELP SUSTAIN AND ENHANCE THE INTELLECTUAL AND CULTURAL LIFE OF ITS COMMUNITY. 17 17 77 75 0 0 1252955 1425135 814131 862352 0 0 26596 13447 2093682 2300934 0 0 0 0 1291686 1244670 0 0 153131 1176370 1205689 2468056 2450359 -374374 -149425 1288864 2192616 1382885 2418344 -94021 -225728 THE GAMM THEATRE IS PROUD TO TELL STORIES THAT ENTERTAIN, PROVOKE, AND ENGAGE SERIOUSLY WITH THE MOST IMPORTANT ISSUES OF OUR TIME. THE GAMM FURTHER SERVES THE PUBLIC WITH EDUCATIONAL PROGRAMMING THAT ENRICHES THE CULTURAL AND CIVIC LIFE OF OUR COMMUNITY. 0 0 1897556 913323 PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 25,000 NEW ENGLAND RESIDENTS 1897556 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JASON CABRAL 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 DANIEL MARWIL MD PRESIDENT 2.00 X X 0 0 0 MIRIAM WEIZENBAUM VICE PRESIDENT 2.00 X X 0 0 0 DAVID KELLOGG TREASURER 2.00 X X 0 0 0 BILL STONE SECRETARY 2.00 X X 0 0 0 SCOTT AVEDISIAN DIRECTOR 2.00 X 0 0 0 SAM BABBITT HONORARY DIRECTOR 2.00 X 0 0 0 LEON BOGHOSSIAN DIRECTOR 2.00 X 0 0 0 DANIELLE KEMSLEY DIRECTOR 2.00 X 0 0 0 PAIGE MAGRATTEN DIRECTOR 2.00 X 0 0 0 CHARLES J MAHONEY DIRECTOR 2.00 X 0 0 0 THOMAS MOAKLEY DIRECTOR 2.00 X 0 0 0 MANUEL R SILVA DIRECTOR 2.00 X 0 0 0 JOYCE STEVOS DIRECTOR 2.00 X 0 0 0 SUSAN STONE DIRECTOR 2.00 X 0 0 0 DON WINEBERG DIRECTOR 2.00 X 0 0 0 AMY GRAVELL MANAGING DIRECTOR 40.00 X 100179 0 11519 TONY ESTRELLA ARTISTIC DIRECTOR 40.00 X 91680 0 10505 191859 0 22024 1 0 0 0 0 135409 376988 912738 1425135 TICKET SALES AND SUBSC 711110 683477 683477 EDUCATIONAL PROGRAMS 611600 148218 148218 ADVERTISING 711300 30657 30657 862352 17400 135409 54924 -37524 -37524 OTHER REVENUE 900099 50971 50971 50971 2300934 913323 0 -37524 X 114519 5726 85889 22904 905621 721213 98327 86081 130832 92670 31943 6219 93698 68451 16177 9070 10847 10847 3364 3162 135 67 62987 62987 357136 321666 28626 6844 3112 2777 335 31451 30167 1284 146360 137579 5854 2927 STIPENDS 119456 119456 PRODUCTION EXPENSE & MA 89800 89800 BANK & CREDIT CARD FEES 53095 51489 1606 CONTRACTED PERSONNEL 49608 49608 278473 182343 77446 18684 2450359 1897556 399672 153131 196973 192408 39512 8750 6000 37339 86071 80745 1755524 891331 879294 864193 81014 84242 0 924939 1288864 2192616 74635 85164 399013 419749 100000 909237 873554 0 939877 1382885 2418344 X -214547 -323697 120526 97969 -94021 -225728 1288864 2192616 -149425 2953 14765 0 X X 0 1 X 1 0 X 1241673 1059518 885836 1273955 1293618 5754600 1241673 1059518 885836 1273955 1293618 5754600 5754600 374 374 81590 49922 30140 55251 50971 267874 6022848 3019276 0.95550 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81014 5000 -5305 2812 698 84219 79265 10000 -4776 2823 652 81014 60543 1050 20918 2642 604 79265 63667 -35 2515 574 60543 63293 200 3138 2417 547 63667 1.00000 0 0 1112135 642609 469526 430451 248722 181729 212938 212938 864193 OPERATION RIGHT-OF-USE ASSET 924939 924939 OPERATING LEASE LIABILITY CURRENT 176164 OPERATING LEASE LIABILITY L/T 763713 939877 X 2373576 2953 14765 17718 2355858 -54924 -54924 2300934 2505283 0 2505283 -54924 -54924 2450359 PART X, LINE 2: THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE THEATRE EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -54,924. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -54,924. GALA 152809 135409 17400 54924 OPENING NIGHT 152809 135409 17400 54924 54924 -37524 MARKSTONE FAMILY CHARITABLE FOUNDAT TEMPORARY LOAN FOR CASH FLOW X 50000 50000 0 1 0 MIRIAM WEIZENBAUM TEMPORARY LOAN FOR CASH FLOW X 50000 50000 0 1 0 100000 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND PRESENTS THE FORM 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A BOARD SUB-COMMITTEE OVERSEES AND ENFORCES CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR IS DETERMINED BY ANALYSIS OF COMPARATIVE DATA OBTAINED BY THE THEATRE COMMUNICATIONS GROUP OR FROM AN EXECUTIVE WITH ACCESS TO CURRENT NATIONAL DATA. THE EXECUTIVE COMMITTEE REVIEWS THIS PROCESS AND APPROVES NEGOTIATIONS WITH THE EMPLOYEES. THIS PROCESS IS DOCUMENTED BY THE CHAIR OF HUMAN RESOURCES AND KEPT IN THE RESPECTIVE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE 1245 JEFFERSON BOULEVARD, WARWICK , RI 02886 FORM 990, PART IX, LINE 24E EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 47,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,915. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 30,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,171. TOTAL EXPENSES 46,463. EDUCATION STAFFING: PROGRAM SERVICE EXPENSES 42,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,579. PROGRAM AND SEASON BROCHURES: PROGRAM SERVICE EXPENSES 23,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,848. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 18,175. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 387. TOTAL EXPENSES 19,335. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,319. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 13,693. FUNDRAISING EXPENSES 1,161. TOTAL EXPENSES 15,138. IN-KIND EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,765. LICENSE, FEES & DUES: PROGRAM SERVICE EXPENSES 3,007. MANAGEMENT AND GENERAL EXPENSES 10,764. FUNDRAISING EXPENSES 642. TOTAL EXPENSES 14,413. TELEPHONE: PROGRAM SERVICE EXPENSES 8,653. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 9,205. POSTAGE: PROGRAM SERVICE EXPENSES 3,135. MANAGEMENT AND GENERAL EXPENSES 3,320. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 6,594. PAYROLL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,516. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,587. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,341. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,455. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.