2021-04-23T11:31:38-05:00 2020-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2019-07-01 222797284 SANDRA FEINSTEIN-GAMM THEATRE SAND 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 AMY E GRAVELL MANAGING DIRECTOR 4017234266 2021-04-22 1 PATRICIA M CERILLI P01598123 4017513860 2021-04-13 2019 2022-09-23 18:48:47Z AMY E GRAVELL 1245 JEFFERSON BOULEVARD WARWICK RI 02886 1859321 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 66 70 0 0 1228328 1059518 940082 746479 -2701 -105 96022 49922 2261731 1855814 0 0 0 0 1230156 1027246 0 0 167014 1078295 1051576 2308451 2078822 -46720 -223008 1858950 1900546 1589495 1854099 269455 46447 X THE GAMM CREATES THE FINEST LIVE THEATER, ENGAGING THE AUDIENCE INTENSELY IN CURRENT AND RECURRENT ISSUES OF CONSEQUENCE. IT FURTHER SERVES THE PUBLIC WITH EDUCATIONAL OUTREACH PROGRAMMING DESIGNED TO WIDELY SHARE THE THEATRICAL EXPERIENCE AND CONTRIBUTE TO THE CULTURAL LIFE AND WELL-BEING OF OUR COMMUNITY. 0 0 1684420 796401 PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 30,000 NEW ENGLAND RESIDENTS 1684420 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 66 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 W LYNN MCKINNEY PRESIDENT 2.00 X X 0 0 0 DANIEL MARWIL VICE PRESIDENT 2.00 X X 0 0 0 COLINE COVINGTON VICE PRESIDENT 2.00 X X 0 0 0 BARBARA DREYER TREASURER 2.00 X X 0 0 0 ELIZA GREENE CHACE COLLINS SECRETARY 2.00 X X 0 0 0 SAMUEL F BABBITT HONORARY DIRECTOR 2.00 X 0 0 0 BARBARA HOROVITZ BROWN DIRECTOR 2.00 X 0 0 0 CHRIS DERVARTANIAN DIRECTOR 2.00 X 0 0 0 PAIGE MAGRATTEN STARTED 0320 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 FRED REINHARDT DIRECTOR 2.00 X 0 0 0 DAVID RICKERBY DIRECTOR 2.00 X 0 0 0 MANUEL R SILVA STARTED 0320 DIRECTOR 2.00 X 0 0 0 BILL STONE DIRECTOR 2.00 X 0 0 0 SUSAN STONE STARTED 0220 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 89473 0 3271 AMY GRAVELL MANAGING DIRECTOR 40.00 X 9135 0 0 OLIVER DOW - TERM DATE 062019 MANAGING DIRECTOR 40.00 X 109027 0 32299 207635 0 35570 1 1 0 0 0 1059518 1059518 TICKET SALES 711110 604713 604713 EDUCATIONAL PROGRAMS 611600 107905 107905 ADVERTISING 711300 33861 33861 746479 3402 3507 -105 -105 -105 OTHER REVENUE 900099 49922 49922 49922 1855814 796296 0 0 X 831767 624931 91919 114917 123748 88206 17757 17785 71731 52295 10772 8664 609 609 49759 49759 270402 254178 10816 5408 3913 2900 450 563 74558 70085 2982 1491 154861 145570 6194 3097 STIPENDS 90975 90975 PROGRAM AND SEASON BROC 86440 83260 70 3110 PRODUCTION EXPENSE & MA 56692 56692 BANK & CREDIT CARD FEES 48284 45711 2573 215083 119858 83246 11979 2078822 1684420 227388 167014 285700 479268 198853 161252 12100 13989 111028 82641 1543158 446697 1187602 1096461 63667 63493 0 3442 1858950 1900546 186015 110978 392014 330655 25000 83000 986466 1329466 1589495 1854099 X -25809 -178909 295264 225356 269455 46447 1858950 1900546 -223008 0 X X 0 1 X 1 0 X 645035 881604 1475207 1241673 1059518 5303037 645035 881604 1475207 1241673 1059518 5303037 5303037 374 374 51851 64965 36208 81590 49922 284536 5587947 3332048 0.94900 0.94520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63667 -35 2515 574 60543 63293 200 3138 2417 547 63667 59344 1031 5705 2266 521 63293 49871 5000 7173 2207 493 59344 53170 -1947 1107 245 49871 1.00000 0 0 1112135 157552 954583 431023 289145 141878 1096461 X 1924943 69738 69738 1855205 609 609 1855814 2147951 69738 69738 2078213 609 609 2078822 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. 0 0 0 0 0 0 0 0 0 OLIVER DOW - TERM DATE 062019 MANAGING DIRECTOR 109027 0 0 0 0 0 0 0 32299 0 141326 0 0 0 SUBSTANIAL CONTRIBUTOR BOARD MEMBERS GENERAL OPERATIONS X 25000 83000 0 1 0 83000 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-SOMMITTEE 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 STAFFING: PROGRAM SERVICE EXPENSES 45,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,951. CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 26,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,995. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,836. MANAGEMENT AND GENERAL EXPENSES 16,296. FUNDRAISING EXPENSES 7,556. TOTAL EXPENSES 27,688. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 22,841. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 24,299. RELOCATION: PROGRAM SERVICE EXPENSES 17,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,910. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,282. TELEPHONE: PROGRAM SERVICE EXPENSES 7,443. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 7,918. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 5,750. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,466. PAYROLL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,425. LICENSE, FEES & DUES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 5,306. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 5,771. COMPUTER & SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 4,668. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 4,966. POSTAGE: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 3,171. FUNDRAISING EXPENSES 631. TOTAL EXPENSES 4,796. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,536. PROMOTIONS: PROGRAM SERVICE EXPENSES 4,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 149. TOTAL EXPENSES 4,327. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 3,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,890. TOTAL EXPENSES 2,890. PHOTOGRAPHY : PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.