2025-05-16T08:21:02-05:00 2024-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2023-07-01 222797284 SANDRA FEINSTEIN-GAMM THEATRE SAND 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 JASON CABRAL EXECUTIVE DIRECTOR 4017234266 2025-05-16 1 0 PATRICIA M CERILLI P01598123 4017513860 2025-05-16 2023 2025-03-06 01:10:19Z JASON CABRAL 1245 JEFFERSON BOULEVARD WARWICK RI 02886 2408150 0 X WWW.GAMMTHEATRE.ORG X 1984 RI 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. 16 14 70 75 0 0 1425135 1158955 862352 1098679 0 0 13447 66569 2300934 2324203 0 0 0 0 1244670 1312137 0 0 179560 1205689 1286233 2450359 2598370 -149425 -274167 2192616 1848628 2418344 2312020 -225728 -463392 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 2104876 1200930 PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 25,000 NEW ENGLAND RESIDENTS 2104876 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 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 53 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 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 MIRIAM WEIZENBAUM PRESIDENT 2.00 X X 0 0 0 DAVID KELLOGG TREASURER 2.00 X X 0 0 0 BILL STONE VICE PRESIDENT 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 PAIGE MAGRATTEN 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 DON WINEBERG SECRETARY 2.00 X 0 0 0 NANCY EVANS LLOYD DIRECTOR 2.00 X 0 0 0 JAMALL POLLOCK DIRECTOR 2.00 X 0 0 0 JORDAN ROSSI DIRECTOR 2.00 X 0 0 0 DANIELLE SALISBURY DIRECTOR 2.00 X 0 0 0 TARA WOOD DIRECTOR 2.00 X 0 0 0 AMY GRAVELL MANAGING DIRECTOR THRU 6/30/2023 40.00 X 50174 0 7830 TONY ESTRELLA ARTISTIC DIRECTOR 40.00 X 87096 0 4584 JASON CABRAL EXECUTIVE DIRECTOR START 8/21/2023 40.00 X 38077 0 1000 175347 0 13414 0 0 0 0 0 194689 92750 871516 1158955 TICKET SALES AND SUBSC 711110 887407 887407 EDUCATIONAL PROGRAMS 611600 182482 182482 ADVERTISING 711300 28790 28790 1098679 48265 194689 83947 -35682 -35682 OTHER REVENUE 900099 102251 102251 102251 2324203 1200930 0 -35682 X 187266 96459 71690 19117 879174 706059 98301 74814 145409 90046 47263 8100 100288 75167 16896 8225 6763 6763 13803 12975 552 276 85228 85228 344815 324126 13793 6896 3579 3145 434 18861 17730 754 377 146361 137580 5854 2927 STIPENDS 136850 136850 PRODUCTION EXPENSE & MA 107216 107216 BANK & CREDIT CARD FEES 82115 81222 893 PROGRAM AND SEASON BROC 42741 42741 297901 181569 57504 58828 2598370 2104876 313934 179560 192408 187361 8750 9100 37339 33993 80745 62914 1755524 1037693 864193 717831 84242 97256 924939 740173 2192616 1848628 85164 84650 419749 436512 100000 873554 1027145 939877 763713 2418344 2312020 X -323697 -609677 97969 146285 -225728 -463392 2192616 1848628 -274167 5639 30864 0 X X 0 1 X 1 0 X 1059518 885836 1273955 1293618 1158651 5671578 1059518 885836 1273955 1293618 1158651 5671578 511478 5160100 49922 30140 55251 50971 102251 288535 5960113 3379930 0.86580 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84219 7000 9881 3156 759 97185 81014 5000 -5305 2812 698 84219 79265 10000 -4776 2823 652 81014 60543 1050 20918 2642 604 79265 63667 -35 2515 574 60543 1.00000 0 0 1325073 748130 576943 430451 289563 140888 717831 INVESTMENTS HELD BY OTHERS 97185 C INVESTMENTS 71 C 97256 OPERATION RIGHT-OF-USE ASSET 740173 740173 OPERATING LEASE LIABILITY CURRENT 187570 OPERATING LEASE LIABILITY L/T 576143 763713 X 2444653 5639 30864 36503 2408150 -83947 -83947 2324203 2682317 0 2682317 -83947 -83947 2598370 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 EVENT EXPENSES NETTED WITH REVENUE -83,947. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE -83,947. GALA 242954 194689 48265 83947 242954 194689 48265 83947 83947 -35682 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 EXECUTIVE 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 STAFFING: PROGRAM SERVICE EXPENSES 38,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,710. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 36,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,080. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 30,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,244. TOTAL EXPENSES 32,725. IN-KIND EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,864. TOTAL EXPENSES 30,864. CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 3,022. MANAGEMENT AND GENERAL EXPENSES 25,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,128. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,695. TOTAL EXPENSES 23,695. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 22,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,747. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 18,423. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 392. TOTAL EXPENSES 19,599. LICENSE, FEES & DUES: PROGRAM SERVICE EXPENSES 5,823. MANAGEMENT AND GENERAL EXPENSES 12,702. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 19,325. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,980. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 10,341. TELEPHONE: PROGRAM SERVICE EXPENSES 8,761. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 186. TOTAL EXPENSES 9,320. POSTAGE: PROGRAM SERVICE EXPENSES 3,608. MANAGEMENT AND GENERAL EXPENSES 1,984. FUNDRAISING EXPENSES 527. TOTAL EXPENSES 6,119. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,999. PAYROLL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,488. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,827. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,934. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.