2021-11-30T09:23:28-06:00 2021-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2020-07-01 222547262 TRINITY REPERTORY COMPANY % JENNIFER CANOLE TRIN 4015211100 201 WASHINGTON STREET PROVIDENCE RI 029033297 JENNIFER CANOLE interim ex. director 4015211100 2021-11-30 true JENNIFER CANOLE 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2021-11-30 3 2020 2022-09-23 18:48:47Z JENNIFER CANOLE 201 WASHINGTON STREET PROVIDENCE RI 029033297 8940505 false X WWW.TRINITYREP.COM X 1963 RI TO REINVENT THE "PUBLIC SQUARE" WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE DIVERSE COMMUNITY IN A CONTINUING DIALOGUE. 36 36 65 36 16554 0 2853630 5576506 7022440 2746764 153685 221692 3453 0 10033208 8544962 0 0 0 0 5629711 2897176 41660 0 473604 3443884 2145860 9115255 5043036 917953 3501926 15022145 19294087 6200845 5991134 8821300 13302953 TO REINVENT THE "PUBLIC SQUARE" WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE DIVERSE COMMUNITY IN A CONTINUING DIALOGUE THROUGH STAGE PRODUCTIONS, A RESIDENT ACTING COMPANY, GRADUATE TRAINING PROGRAMS, LIFELONG LEARNING AND K-12 EDUCATION PROGRAMS. false false 1345389 242793 DURING THE 2020-21 SEASON, WHILE THE COVID-19 PANDEMIC PREVENTED IN PERSON PERFORMANCES, TRINITY REPERTORY COMPANY DEVELOPED, FILMED, AND STREAMED "A CHRISTMAS CAROL ONLINE," AN INNOVATIVE NEW MEDIA PRODUCTION THAT EVOKED UNIQUE 2020 EXPERIENCES WHILE CELEBRATING SHARED CONNECTION AND RESILIENCE. OFFERED TO THE PUBLIC FREE FOR ONLINE STREAMING, THE PRODUCTION REACHED AUDIENCES AROUND THE WORLD. 56,756 VIEWERS STREAMED THE SHOW, IN ALL 50 STATES AND THREE TERRITORIES, AS WELL AS 37 COUNTRIES ON SIX CONTINENTS. 140,555 STUDENTS AND TEACHERS WATCHED TOGETHER IN THEIR VIRTUAL AND IN PERSON CLASSROOMS, REPRESENTING 1,102 SCHOOLS IN 45 STATES AND SEVEN COUNTRIES. OTHER DIGITAL PROGRAMMING OFFERED FOR FREE INCLUDED "THE WRITER'S ROOM" SERIES, PROVIDING INSIGHT INTO TRINITY REP'S ONGOING NEW PLAY DEVELOPMENT PROCESS THROUGH WORKSHOP READINGS AND CONVERSATIONS WITH COMMISSIONED PLAYWRIGHTS AND ARTISTS; AND "AMERICA TOO: RECKONING AND RESILIENCE" A COMMUNITY DISCUSSION SERIES THAT CURATED INTERSECTIONAL DISCUSSIONS OF RACISM, HEALTH, EDUCATION, SERVICE, ACTIVISM, AND THE ARTS. TRINITY REP'S WIDE RANGE OF EDUCATION PROGRAMS TYPICALLY SERVE MORE THAN 15,000 STUDENTS THROUGH PROJECT DISCOVERY STUDENT MATINEES, IN SCHOOL ARTIST RESIDENCIES AND WORKSHOPS, PROFESSIONAL TEACHER DEVELOPMENT, AFTER-SCHOOL AND SUMMER PROGRAMS, THE BROWN UNIVERSITY/TRINITY REP MFA PROGRAMS IN ACTING AND DIRECTING, THE TRINITY REP ACTIVE IMAGINATION NETWORK (TRAIN) FOR CHILDREN AND ADULTS ON THE AUTISM SPECTRUM, AND LIFELONG LEARNING OPPORTUNITIES. MOST TRAIN AND BROWN/TRINITY MFA PROGRAMS WERE ABLE TO OPERATE IN PERSON, WHILE TRINITY REP'S OTHER EDUCATION PROGRAMS CONTINUED ONLINE. DURING THE 2020-21 SEASON, TRINITY REP SERVED MORE THAN 18,000 K-12 STUDENTS, ADULTS, AND TEACHERS FROM MORE THAN 1,100 SCHOOLS DIGITALLY, AND NEARLY 500 WITH IN-PERSON PROGRAMMING. 2575007 2575007 THE BROWN UNIVERSITY/TRINITY REP MFA PROGRAMS IN ACTING AND DIRECTING ENROLLED 40 STUDENTS. THIS THREE-YEAR PROGRAM COMBINES CONSERVATORY TRAINING WITH THE PRACTICAL EXPERIENCE OF BEING CONNECTED TO A PROFESSIONAL THEATER AND THE ACADEMIC CREDENTIALS OF AN IVY LEAGUE UNIVERSITY. UNDER STRICT SAFETY PROTOCOLS, THE PROGRAM WAS ABLE TO PROVIDE STUDENTS WITH AN IN-PERSON EXPERIENCE. 3920396 true true false false false false false false false true true false true false true true true false false false false false false false true false false false false true false false false true false true false true true false false false false false false false false true 39 0 65 true true true false false false false true true false false false false false false X 36 36 true false false false false false false true true false false true true true true true true true true false RI X X X JENNIFER CANOLE 4015211100 201 WASHINGTON STREET PROVIDENCE RI 02903 X Curt Columbus Artistic Director 40.0 0.0 X X 177544 0 7960 THOMAS PARRISH III EXECUTIVE DIRECTOR 40.0 0.0 X X 178011 0 7493 Stephen Berenson FND DIR BROWN/TRINITY MFA 40.0 0.0 X 119964 0 1046 Rebecca Gibel Acting Company 5.0 0.0 X 17729 0 0 Hannah Bell-Lombardo Board Member 2.0 0.0 X 0 0 0 Richard Beretta BOARD MEMBER 2.0 0.0 X 0 0 0 Paul Choquette BOARD MEMBER 2.0 0.0 X 0 0 0 Linda Cohen BOARD MEMBER 2.0 0.0 X 0 0 0 Judhajit De BOARD MEMBER 2.0 0.0 X 0 0 0 Joseph Dowling Jr BOARD MEMBER 2.0 0.0 X 0 0 0 JONATHAN DUFFY Secretary 5.0 0.0 X X 0 0 0 Louis Giancola Chair 5.0 0.0 X X 0 0 0 Sergio Gonzalez BOARD MEMBER 2.0 0.0 X 0 0 0 Philip Gould BOARD MEMBER 2.0 0.0 X 0 0 0 William Greene BOARD MEMBER 2.0 0.0 X 0 0 0 NANCY SMITH GREER BOARD MEMBER 2.0 0.0 X 0 0 0 Laura Harris BOARD MEMBER 2.0 0.0 X 0 0 0 Sean Holley BOARD MEMBER 2.0 0.0 X 0 0 0 James Hurley BOARD MEMBER 2.0 0.0 X 0 0 0 Jeffrey Kasle BOARD MEMBER 2.0 0.0 X 0 0 0 Eve Keenan BOARD MEMBER 2.0 0.0 X 0 0 0 Lawrence La Sala BOARD MEMBER 2.0 0.0 X 0 0 0 Doris Licht treasurer 2.0 0.0 X 0 0 0 Peter Lipman BOARD MEMBER 2.0 0.0 X 0 0 0 John S Lombardo treasurer 5.0 0.0 X X 0 0 0 Joe Madden BOARD MEMBER 2.0 0.0 X 0 0 0 Sara McConnell BOARD MEMBER 2.0 0.0 X 0 0 0 Brian J McGuirk BOARD MEMBER 2.0 0.0 X 0 0 0 CLAY PELL BOARD MEMBER 2.0 0.0 X 0 0 0 Yahaira Jay Placencia BOARD MEMBER 2.0 0.0 X 0 0 0 Marisa Quinn BOARD MEMBER 2.0 0.0 X 0 0 0 Sean Redfern BOARD MEMBER 2.0 0.0 X 0 0 0 Kibbe Reilly Vice Chair 5.0 0.0 X X 0 0 0 Kate Sabatini BOARD MEMBER 2.0 0.0 X 0 0 0 Ken Sigel Vice Chair 5.0 0.0 X X 0 0 0 Julia Anne Slom BOARD MEMBER 2.0 0.0 X 0 0 0 Art Solomon BOARD MEMBER 2.0 0.0 X 0 0 0 Donna Vanderbeck BOARD MEMBER 2.0 0.0 X 0 0 0 Maribeth Williamson BOARD MEMBER 2.0 0.0 X 0 0 0 493248 0 16499 3 false true false ARTIST GROUP LLC 46 ABORN STREET4th FLOOR PROVIDENCE RI 02903 OFFICE & MFA RENT 120367 RM2 INC 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 MFA RENT 171653 Skanska USA Building Inc 350 Fifth Avenue 32nd Floor NEW YORK NY 10118 DESIGN 243869 3 171379 2632078 2773049 397737 5576506 MFA PROGRAM INCOME 611710 2575007 2575007 EDUCATION INCOME 711110 100836 100836 RENT INCOME 532000 44732 44732 ADVERTISING INCOME 541800 16554 16554 MISCELLANEOUS INCOME 711110 4603 4603 5032 5032 2746764 71036 71036 0 0 0 0 0 544994 394338 150656 150656 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true X true false X 3213046 4120386 2772511 2853630 5576506 18536079 0 0 3213046 4120386 2772511 2853630 5576506 18536079 1064211 17471868 20374 38909 62777 83725 115768 321553 0 0 18857632 30266384 0.92651 0.91983 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2913214 29958 2943172 2813305 99909 2913214 2549694 263611 2813305 2237180 312514 2549694 1997960 239220 2237180 1.00000 true false 234100 234100 9026894 6071242 2955652 2401072 563332 1837740 1127877 1077366 50511 1593569 1089607 503962 5581965 CASH EQUIVALENTS (FUND) 176712 F MUTUAL FUNDS (FUND) 1308569 F EQUITIES (FUND) 1179875 F ALTERNATIVE INVESTMENTS (FUND) 1891194 F 4556350 0 DEFERRED RENT CREDIT 19026 19026 X 10188090 979727 694688 1674415 8513675 31287 31287 8544962 5706437 694688 694688 5011749 31287 31287 5043036 PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR THE VARIOUS PROGRAM INITIATIVES AS STIPULATED BY THE DONORS AND THE ORGANIZATION'S SPENDING policy. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. CHRISTMAS CAROL 167904 166699 1205 1205 VIRTUAL TOUR 4680 4680 0 172584 171379 1205 1205 1205 X X X X false false false false false false false false false Curt Columbus Artistic Director 177544 7960 185504 THOMAS PARRISH III EXECUTIVE DIRECTOR 178011 7493 185504 SCHEDULE J, PART III SEE SCHEDULE O FOR PROCESS USED IN DETERMINING COMPENSATION. RM2 FOUNDATION SCH O SCH O X 1800000 1477108 false true true 1477108 X 3400 FAIR MARKET VALUE X 14 394337 FAIR MARKET VALUE false true false SCH M, PART I, LINE 9 Line 9, column B represents number of contributions received with stock donations. FORM 990, PART VI, SECTION A, LINE 2: JOHN LOMBARDO AND HANNAH BELL-LOMBARDO - FAMILY RELATIONSHIP. Stephen Berenson and Brian McEleney - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11: A DRAFT COPY OF FORM 990 IS SENT TO THE FULL BOARD OF TRUSTEES, EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND KEY EMPLOYEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUESTS ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD AND/OR COMMITTEES. COMPENSATION IS BASED ON INDUSTRY STANDARDS DERIVED FROM COMPENSATION SURVEYS, FORM 990 OF OTHER ORGANIZATIONS, AND IN SOME CASES WRITTEN A CONTRACT. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.TRINITYREP.COM. FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT. FORM 990, PART VII, SCH L PART II IN JUNE 2014, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH A PRIVATE FOUNDATION (RM2 FOUNDATION) WHICH IS CONTROLLED BY A former board member FOR THE SALE OF THE 87 EMPIRE STREET PROPERTY. THE SALE PRICE ($1,800,000) WAS DETERMINED BY AN INDEPENDENT APPRAISAL THAT WAS COMPLETED IN APRIL 2014. THE ORGANIZATION SIGNED A LEASE WITH THE FOUNDATION TO LEASE BACK THE PREMISES SOLD TO THE FOUNDATION. THE ORGANIZATION HAS RECORDED THE CAPITAL LEASE AT THE APPRAISED FAIR MARKET VALUE OF $1,800,000 AT THE ORIGINAL LEASE DATE. $1,477,108 IS NET PRINCIPAL DUE AS OF JUNE 30, 2021.