2022-11-11T15:20:53-06:00 2021-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2021-01-01 463579526 THE OCEAN COMMUNITY UNITED THEATRE INC OCEA 4013152030 PO BOX 384 WESTERLY RI 02891 FRED ALLARDYCE TREASURER 4013152030 2022-11-08 1 FRED ALLARDYCE 999009999 PATRICIA MCGOWAN P00184514 9592007000 2022-11-08 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z LISA UTMAN RANDALL PO BOX 384 WESTERLY RI 02891 2638251 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. 23 23 27 0 0 0 1490665 1489004 39258 178351 38859 1265 581 945097 1569363 2613717 0 0 0 0 239628 436889 0 0 36801 146088 557133 385716 994022 1183647 1619695 18493659 16634005 4733308 1328281 13760351 15305724 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 LOVAL ARTS ORGANIZATIONS WITH SPACE FOR TEACHING, REHEARSING AND PERFORMING. 0 0 677481 178351 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. 677481 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X JOHN MCKEAG 4013401011 5 CANAL STREET WESTERLY RI 02891 CARMELA LUZZI DIRECTOR 1.00 X 0 0 0 CAROLYN GREENSPAN DIRECTOR 1.00 X 0 0 0 CHUCK ROYCE VICE CHAIR 4.00 X X 0 0 0 COLE WILSON DIRECTOR 1.00 X 0 0 0 COLLEEN FERGUSON CLARK DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 HEIDI C PEARLSON DIRECTOR 1.00 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 CHAIR 5.00 X X 0 0 0 MICHAEL MCDONALD DIRECTOR 1.00 X 0 0 0 NICHOLAS MOORE DIRECTOR 1.00 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 LISA UTMAN RANDALL EXECUTIVE DIRECTOR 40.00 X 110000 0 15999 110000 0 15999 1 0 0 0 0 7680 1481324 1489004 PERFORMING ARTS/FILM E 711110 178351 178351 178351 1265 1265 145 0 145 145 145 36570 24534 12036 12036 DEVELOPER FEE REVENUE 900099 900000 900000 MISC. REVENUE 900099 32916 32916 932916 2613717 178351 0 946362 125999 93570 32429 271935 201946 69989 2460 1827 633 36495 27102 9393 7023 7023 13700 13700 56666 56666 14617 14617 62118 62118 2459 2459 58830 58830 13445 13445 26352 26352 PRODUCTION EXPENSES 191996 191996 PROPERTY MANAGEMENT 47796 47796 FUNDRAISING EXPENSES 36801 36801 MISCELLANEOUS 21174 21174 4156 4156 994022 677481 279740 36801 1212068 1092061 1163272 2735797 1821287 900000 11348532 7355 7355 188226 13445 12200220 174781 1170262 1239181 4685 50808 18493659 16634005 2247464 78599 2485844 1241670 0 8012 4733308 1328281 X 13760351 15305724 13760351 15305724 18493659 16634005 1619695 -74322 0 X X 0 1 X 1 0 X 789089 5839862 5579036 1490665 1489004 15187656 15124 11792 15486 39258 214921 296581 804213 5851654 5594522 1529923 1703925 15484237 326804 174592 261572 384927 625772 1773667 0 326804 174592 261572 384927 625772 1773667 13710570 41628 0 38320 38859 1410 120217 41628 38320 38859 1410 120217 696 192 581 932916 934385 845841 5852350 5633034 1569363 2638251 16538839 0.82900 0.64870 0.00730 0.00930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 696. 2019 AMOUNT: $ 192. 2020 AMOUNT: $ 581. 2021 AMOUNT: $ 32,916. DEVELOPER FEE REVENUE - 2021 AMOUNT: $ 900,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188226 13445 174781 174781 INVESTMENT IN UTMM 1241670 C INVESTMENT IN UTEC -2489 C 1239181 GIFT CERTIFICATES PURCHASED 8012 8012 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 2018. 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 FINANCE 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 WAS UNDERTAKEN IN 2020. 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. FORM 990, PART XII LINE 2C: THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. 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