2024-10-22T01:32:45-05:00 2023-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-01-01 463579526 THE OCEAN COMMUNITY UNITED THEATRE INC OCEA 4013152030 PO BOX 384 WESTERLY RI 02891 BARRY OKUN TREASURER 4013152030 2024-10-21 1 1 JOLANTA TUCK CPA P01340068 9592007000 2024-10-18 2023 2024-10-15 13:58:12Z BARRY OKUN PO BOX 384 WESTERLY RI 02891 2457898 0 X UNITEDTHEATRE.ORG X 2013 RI THE UNITED IS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION SHOWCASING WORLD-CLASS PERFORMING, VISUAL AND CREATIVE ARTS. OUR VISION IS TO UNITE THE COMMUNITY AS A HUB FOR ARTS IN THE REGION AND A HOME FOR LOCAL, NATIONAL AND INTERNATIONAL ARTISTS TO SHOWCASE THEIR WORK. WE BELIEVE IN BLURRING THE LINES BETWEEN ARTIST AND AUDIENCE BY IMMERSING THE COMMUNITY IN THE APPRECIATION AND CONTEXTUALIZATION OF ART IN ITS MANY FORMS, INCLUDING FILM, MUSIC, THEATRE, OPERA, DANCE, VISUAL ARTS, LECTURES AND MORE. 25 25 34 40 0 0 1569382 1319772 467869 681884 0 129296 116689 177791 2153940 2308743 85000 0 0 0 725640 840628 0 0 64515 1195939 1354792 2006579 2195420 147361 113323 16934392 17324400 1412598 1593683 15521794 15730717 X BY UTILIZING HISTORIC THEATRE BUILDINGS IN DOWNTOWN WESTERLY, RI, THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM; AS WELL AS PROVIDING EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES EVENTS TO FOSTER AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. THE THEATRE PROVIDES LOCAL ARTS ORGANIZATIONS WITH SPACE FOR TEACHING, REHEARSING AND PERFORMING. 0 0 1332628 881977 THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM AS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION. THE THEATRE ALSO PROVIDES EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES IN FOSTERING AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. 1332628 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X VICKEY L'HOMME 4013152030 PO BOX 384 WESTERLY RI 02891 CARMELA LUZZI DIRECTOR 1.00 X 0 0 0 CAROLYN GREENSPAN DIRECTOR 1.00 X 0 0 0 CHUCK ROYCE CO-CHAIR 4.00 X X 0 0 0 COLE WILSON DIRECTOR 1.00 X 0 0 0 COLLEEN FERGUSON CLARK VICE CO-CHAIR 1.00 X X 0 0 0 DAN KING DIRECTOR 1.00 X 0 0 0 DAVID BEAUCHESNE DIRECTOR 1.00 X 0 0 0 DEBORAH LAMM DIRECTOR 1.00 X 0 0 0 DONNA SIMMONS DIRECTOR 1.00 X 0 0 0 FRED ALLARDYCE TREASURER 3.00 X X 0 0 0 GERRY GORMAN DIRECTOR 1.00 X 0 0 0 HARVEY DEMOVICK OUTGOING DIRECTOR 1.00 X 0 0 0 HEIDI C PEARLSON VICE CO-CHAIR 1.00 X X 0 0 0 HEIDI MCWILLIAMS DIRECTOR 1.00 X 0 0 0 KEVIN KELLY DIRECTOR 1.00 X 0 0 0 LISA KONICKI DIRECTOR 1.00 X 0 0 0 MAUREEN N FITZGERALD DIRECTOR 1.00 X 0 0 0 MICHAEL MCDONALD DIRECTOR 1.00 X 0 0 0 NICHOLAS MOORE CO-CHAIR 1.00 X X 0 0 0 PATRICIA W CHADWICK DIRECTOR 1.00 X 0 0 0 PETER L LEWISS DIRECTOR 1.00 X 0 0 0 TOM LIGUORI SECRETARY 2.00 X X 0 0 0 WILL VOGT DIRECTOR 1.00 X 0 0 0 BARRY OKUN DIRECTOR 1.00 X 0 0 0 ROBERT MURRAY DIRECTOR 1.00 X 0 0 0 CLAUDIA KELLY DIRECTOR 1.00 X 0 0 0 CARLY CALLAHAN EXECUTIVE DIRECTOR 40.00 X 126502 0 0 126502 0 0 1 0 0 0 0 94200 67250 1158322 54312 1319772 PERFORMING ARTS/FILM E 711110 681884 681884 681884 129296 129296 24548 0 24548 24548 24548 46286 67250 93136 -46850 -46850 238585 56019 182566 182566 17527 17527 17527 2308743 881977 0 106994 126502 29689 96813 644794 151329 493465 4933 4933 64399 64399 49324 49324 56 56 68593 68593 103295 36567 66728 187602 187602 4508 4508 71627 71627 73977 73977 PRODUCTION EXPENSES 555515 555515 PROPERTY MANAGEMENT 114644 114644 FUNDRAISING EXPENSES 64515 64515 AGILE TICKETING 43085 43085 18051 18051 2195420 1332628 798277 64515 882967 1104558 805994 437499 900000 900000 12827956 13187135 11228 7355 8726 565839 130484 266144 435355 1239181 1235214 4795 4685 16934392 17324400 76787 112175 28614 60275 1241670 1241670 65527 179563 1412598 1593683 X 15521794 15455670 275047 15521794 15730717 16934392 17324400 113323 95600 0 X 0 1 X 1 0 X 5579036 1490665 1489004 1569382 1319772 11447859 15486 39258 214921 608525 920469 1798659 5594522 1529923 1703925 2177907 2240241 13246518 261572 384927 605772 586239 279928 2118438 0 261572 384927 605772 586239 279928 2118438 11128080 38320 38859 1410 19022 153844 251455 38320 38859 1410 19022 153844 251455 192 581 932916 17527 951216 5633034 1569363 2638251 2196929 2411612 14449189 0.77020 0.66750 0.01740 0.00550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 192. 2020 AMOUNT: $ 581. 2021 AMOUNT: $ 32,916. 2023 AMOUNT: $ 17,527. DEVELOPER FEE REVENUE - 2021 AMOUNT: $ 900,000. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552051 130484 421567 13788 13788 435355 INVESTMENT IN UTMM 1235214 C 1235214 DUE TO AFFILIATES 179563 179563 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2020. BLACK & WHITE BALL 113536 67250 46286 46286 46850 113536 67250 46286 46286 46850 93136 -46850 X 4 54312 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE AUDIT COMMITTEE. ONCE THE COMMITTEE HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS THE BOARD OF DIRECTORS AND ALL EMPLOYEES AND KEY CONTRACTED STAFF AND FAMILY MEMBERS. THESE PERSONS ARE REQUIRED TO DISCLOSE CONFLICTS UPON THEIR COMMENCEMENT OF THEIR RELATIONSHIP WITH THE ORGANIZATION, AND ANNUALLY THEREAFTER. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION NECESSARY TO ADDRESS THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED UPON AREA MARKET RATES. NO DOCUMENTATION OF THE OFFICER'S SALARY WAS INCLUDED IN THE BOD MINUTES. THE LAST COMPENSATION REVIEW PROCESS BEGAN IN DECEMBER 2023, WITH A FINAL ADJUSTMENT IN THE EXECUTIVE DIRECTOR'S COMPENSATION IN JANUARY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. UNITED THEATRE LLC 8 SOUND SHORE DRIVE GREENWICH CT 06830 824788318 REAL ESTATE INVESTMENT RI N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0