2023-04-04T16:14:24-05:00 2022-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2021-07-01 222797284 SANDRA FEINSTEIN-GAMM THEATRE SAND 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 AMY E GRAVELL MANAGING DIRECTOR 4017234266 2023-03-23 1 AMY GRAVELL 999009999 PATRICIA M CERILLI P01598123 4017513860 2023-03-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMY E GRAVELL 1245 JEFFERSON BOULEVARD WARWICK RI 02886 2143337 0 X WWW.GAMMTHEATRE.ORG X 1986 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. 19 19 63 70 0 0 1402779 1252955 67960 814131 0 0 30140 26596 1500879 2093682 0 0 0 0 661402 1291686 0 0 140867 666523 1176370 1327925 2468056 172954 -374374 1872907 1288864 1634038 1382885 238869 -94021 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 1965753 814131 PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 25,000 NEW ENGLAND RESIDENTS 1965753 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMY E GRAVELL 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 DANIEL MARWIL MD PRESIDENT 2.00 X X 0 0 0 W LYNN MCKINNEY VICE PRESIDENT 2.00 X X 0 0 0 FREDERICK REINHARDT 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 BARBARA HOROVITZ BROWN DIRECTOR 2.00 X 0 0 0 DAVID KELLOGG 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 M BEVERLY SWAN DIRECTOR 2.00 X 0 0 0 MIRIAM WEIZENBAUM DIRECTOR 2.00 X 0 0 0 DON WINEBERG DIRECTOR 2.00 X 0 0 0 ANTHONY ESTRELLA ARTISTIC DIRECTOR 40.00 X 89626 0 10481 AMY GRAVELL MANAGING DIRECTOR 40.00 X 100462 0 10693 190088 0 21174 1 0 0 0 0 123600 458943 670412 1252955 TICKET SALES 711110 627934 627934 EDUCATIONAL PROGRAMS 611600 157173 157173 ADVERTISING 711300 29024 29024 814131 21000 123600 49655 -28655 -28655 OTHER REVENUE 900099 55251 55251 55251 2093682 869382 0 -28655 X 114029 5701 85522 22806 925347 723416 125597 76334 156458 124050 19277 13131 95852 68055 19170 8627 8008 8008 12156 11427 486 243 23493 23493 317828 298758 12713 6357 1713 1713 43011 40431 1720 860 148973 140035 5959 2979 STIPENDS 140530 140530 PRODUCTION EXPENSE & MA 95306 95306 PROGRAM AND SEASON BROC 60548 60107 441 EDUCATION STAFFING 58389 58389 266415 168047 88838 9530 2468056 1965753 361436 140867 676565 196973 80325 39512 11600 6000 77990 86071 1624264 744970 946299 879294 79265 81014 863 0 1872907 1288864 139060 74635 364164 399013 1130814 909237 1634038 1382885 X -277078 -214547 515947 120526 238869 -94021 1872907 1288864 -374374 -8516 50000 0 X X 0 1 X 1 0 X 1475207 1241673 1059518 885836 1273955 5936189 1475207 1241673 1059518 885836 1273955 5936189 5936189 374 374 36208 81590 49922 30140 55251 253111 6189674 2850674 0.95900 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79265 10000 -4776 2823 652 81014 60543 1050 20918 2642 604 79265 63667 -35 2515 574 60543 63293 200 3138 2417 547 63667 59344 1031 5705 2266 521 63293 1.00000 0 0 1193813 547543 646270 430451 197427 233024 879294 INVESTMENTS HELD BY OTHERS 81014 C 81014 X 2184821 -8516 50000 41484 2143337 -49655 -49655 2093682 2517711 0 2517711 -49655 -49655 2468056 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 -49,655. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -49,655. GALA 144600 123600 21000 41775 OPENING NIGHT 7880 144600 123600 21000 49655 49655 -28655 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 REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 42,228. MANAGEMENT AND GENERAL EXPENSES 1,797. FUNDRAISING EXPENSES 898. TOTAL EXPENSES 44,923. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 40,939. MANAGEMENT AND GENERAL EXPENSES 1,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,570. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 42,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,017. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 25,386. MANAGEMENT AND GENERAL EXPENSES 1,606. FUNDRAISING EXPENSES 5,106. TOTAL EXPENSES 32,098. CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,148. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,192. MANAGEMENT AND GENERAL EXPENSES 13,678. FUNDRAISING EXPENSES 1,205. TOTAL EXPENSES 18,075. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,328. LICENSE, FEES & DUES: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 8,777. FUNDRAISING EXPENSES 314. TOTAL EXPENSES 9,721. TELEPHONE: PROGRAM SERVICE EXPENSES 8,622. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 183. TOTAL EXPENSES 9,172. POSTAGE: PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 6,053. FUNDRAISING EXPENSES 1,824. TOTAL EXPENSES 8,291. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,308. PAYROLL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,041. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,104. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,619. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.