2025-09-04T11:55:05-05:00 2024-12-31 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2024-01-01 205697112 CENTER STAGE THEATRE INC CENT 2032256079 54 GROVE STREET SHELTON CT 06484 JOHN CORRARO BOARD CHAIR 2032256079 2025-09-04 1 JANET BARILLARI P00236314 2039299945 2024 2025-03-06 01:10:19Z JOHN CORRARO 54 GROVE STREET SHELTON CT 06484 646430 0 X WWW.CENTERSTAGESHELTON.ORG X 2006 CT BUILDING COMMUNITY ONE PERFORMANCE AT A TIME THROUGH HIGH QUALITY THEATRICAL PRODUCTIONS AND PERFORMING ARTS EDUCATION. 10 10 30 225 0 0 166837 180184 363722 435732 3174 17244 8380 13270 542113 646430 9000 0 0 0 213911 196710 0 0 14316 443106 440291 666017 637001 -123904 9429 478535 511127 190003 213166 288532 297961 BUILDING COMMUNITY ONE PERFORMANCE AT A TIME THROUGH HIGH QUALITY THEATRICAL PRODUCTIONS AND PERFORMING ARTS EDUCATION. 0 0 467777 438462 TO PROVIDE THE GENERAL PUBLIC A SCHEDULE OF A DIVERSE SELECTION OF PERFORMANCES WHICH ADD ARTISTIC AND EDUCATIONAL VALUE TO THE COMMUNITY; TO DEVELOP AND NURTURE A DIVERSE COMMUNITY OF ARTISTS. 467777 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CT X CARLA SULLIVAN 2032256079 54 GROVE STREET SHELTON CT 06484 JOSEPH PAGLIARO BOARD MEMBER 1.00 X 0 0 0 JOSEPH MINGOLELLO BOARD MEMBER 1.00 X 0 0 0 JOHN CORRARO BOARD CHAIR 2.50 X X 0 0 0 MICHELE PICCOLO BOARD MEMBER 1.00 X 0 0 0 SEAN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 GEOFF KANNER TREASURER 2.50 X X 0 0 0 KIM BURKHART BOARD MEMBER 1.00 X 0 0 0 JUSTIN LACOURSIERE BOARD MEMBER 1.00 X 0 0 0 MARY SUE FEIGE BOARD SECRETARY 2.50 X X 0 0 0 DIANE BYRON BOARD VICE CHAIR 1.00 X X 0 0 0 CARLA SULLIVAN MANAGING DIRECTOR 40.00 X 72830 0 0 72830 0 0 0 0 0 0 0 41965 138219 180184 THEATRE REVENUE 713990 253807 253807 EDUCATION PROGRAMS 713990 181925 181925 435732 17244 17244 2730 0 2730 2730 2730 6735 0 6735 6735 MISC. INCOME 900099 3805 3805 3805 646430 438462 0 27784 X 72830 29132 36415 7283 106184 97111 9073 17696 12479 4497 720 38640 38640 64076 31200 32876 42927 27709 9301 5917 44400 37740 6660 5956 5956 29503 25078 4425 9722 6856 2470 396 THEATRE PRODUCTION COST 197507 197507 DUES AND SUBSCRIPTIONS 3829 3829 OTHER TAXES 2061 1546 515 REPAIRS AND MAINTENANCE 1670 1419 251 637001 467777 154908 14316 35433 50283 218486 249094 29976 46613 311728 159261 177499 152467 17141 12670 478535 511127 14991 29867 55168 66401 119844 116898 190003 213166 X 288532 297961 288532 297961 478535 511127 9429 0 X 1 X 0 1 0 X 177756 205204 420457 166837 180184 1150438 179679 282066 331154 363722 435732 1592353 357435 487270 751611 530559 615916 2742791 0 0 0 2742791 173 17 6859 19974 27023 173 17 6859 19974 27023 7982 13123 1628 4695 10540 37968 365590 500410 753239 542113 646430 2807782 0.97690 0.98230 0.00960 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160885 48281 112604 150843 110980 39863 152467 FINANCE LEASE 16898 FUNDS HELD FOR OTHERS - STERLING OPERA HOUSE 100000 116898 FORM 990, PART VI, SECTION A, LINE 2 CARLA SULLIVAN, MANAGING DIRECTOR AND SEAN SULLIVAN, BOARD MEMBER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AND UPDATED ANUALLY. ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAVE DESIGNED AND SET COMPENSATION PRACTICES AND CONTROLS TO MAKE SURE THE TOP MANAGEMENT OFFICIALS OF THE THEATRE DO NOT RECEIVE EXCESS COMPENSATION OR BENEFITS. THE BOARD SURVEYS COMPETITIVE WAGES FOR SIMILAR NON-PROFIT BUSINESSES - PROCESS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,062. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,964. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,850. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. OUTSIDE PRODUCTION : PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.