2019-11-15T08:53:09-06:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP PO BOX 156 PROVIDENCE RI 029010156 990 2018-01-01 463579526 THE OCEAN COMMUNITY UNITED THEATRE INC OCEA 4013152030 PO BOX 384 WESTERLY RI 02891 NICHOLAS C MOORE CHAIR 4013152030 2019-11-14 1 EDWARD F MCCRORY P01469593 4016216200 98.191.59.165 2019-11-14 15:34:02 ES P 11CC275A7B2CAB0B7E23EA8FC0CEFED60715EBF6 83D894796EF1901ACFFA0B7326993B0CCD95C01A 2018 2020-03-31 21:24:44Z MAUREEN FITZGERALD PO BOX 384 WESTERLY RI 02891 5852350 0 X UNITEDTHEATRE.ORG X 2013 RI THE UNITED THEATRE IS CREATING A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION; SHOWCASING WORLD-CLASS PERFORMING, VISUAL AND CREATIVE ARTS. THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATER, DANCE, MUSIC, FILM. THE THEATRE WILL PROVIDE EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES TO FOSTER AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. 17 17 0 25 0 0 789089 5839862 15124 11792 0 0 40438 696 844651 5852350 0 0 0 0 70917 0 34200 0 27 342658 166978 447775 166978 396876 5685372 4452514 8596107 2954939 1380508 1497575 7215599 X BY UTILIZING HISTORIC THEATER BUILDINGS IN DOWNTOWN WESTERLY, RI, THE THEATRE WILL PRESENT AND/OR PRODUCE CULTURALLY SIGNIFICANT WORKS OF LIVE THEATER, 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 WILL ALSO PROVIDE LOCAL ARTS ORGANIZATIONS WITH SPACE FOR TEACHING, REHEARSING AND PERFORMING. 0 0 134343 12488 THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATER, DANCE, MUSIC AND FILM AS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION. THE THEATRE PROVIDES EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA ANDLECTURE SERIES IN FOSTERING AN APPRECIATION FOR THEATER AND CINEMA ASART FORMS. THE THEATRE UTILIZES HISTORIC THEATER BUILDINGS IN DOWNTOWN WESTERLY,RI. 134343 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X JOHN MCKEAG 4013401011 5 CANAL STREET WESTERLY RI 02891 X NICHOLAS C MOORE TREASURER 3.00 X X 0 0 0 CHARLES M ROYCE VICE CHAIR 4.00 X X 0 0 0 WILLIAM G MCKENDREE DIRECTOR 1.00 X 0 0 0 THOMAS LIGUORI SECRETARY 2.00 X X 0 0 0 FRED ALLARDYCE DIRECTOR 1.00 X 0 0 0 MAUREEN N FITZGERALD CHAIR 5.00 X X 0 0 0 DANIEL KING DIRECTOR 1.00 X 0 0 0 DONNA SIMMONS DIRECTOR 1.00 X 0 0 0 PETER L LEWISS DIRECTOR 1.00 X 0 0 0 DEBORAH LAMM DIRECTOR 1.00 X 0 0 0 PATRICIA W CHADWICK DIRECTOR 1.00 X 0 0 0 PAUL ALLAIRE DIRECTOR 1.00 X 0 0 0 HARVEY DEMOVICK 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 MICHAEL MCDONALD DIRECTOR 1.00 X 0 0 0 FRANCES ASHLEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 R KEOUGH CONSTRUCTION 312 WATERMAN AVENUE EAST PROVIDENCE RI 02914 GENERAL CONTRACTOR FOR RENOVATIONS 610308 TECTON ONE HARTFORD SQUARE WEST HARTFORD CT 06106 ACHITECTURE/DESIGN FOR RENOVATIONS 363051 2 700873 5138989 5839862 PROGRAMS 711190 8542 8542 SPONSORSHIPS 711190 3250 3250 11792 REIMBURSEMENTS/OTHER 711190 696 696 696 5852350 12488 0 0 X 42768 39926 2842 14541 13087 1454 MISCELLANEOUS 53992 26996 26996 PRODUCTION EXPENSES 38283 38283 REPAIRS 10942 9848 1094 SUPPLIES 6452 6203 222 27 166978 134343 32608 27 17093 335829 614466 1491035 0 3496390 1458227 0 0 7355 0 0 1118928 0 1241670 1170262 2130 2095236 4452514 8596107 170852 122610 1458227 0 84190 16228 1241670 1241670 2954939 1380508 X 1497575 7215599 1497575 7215599 4452514 8596107 5685372 32652 0 X X 0 1 X 1 0 X 113796 1331481 789089 5839862 8074228 20438 108290 55562 11792 196082 134234 1439771 844651 5851654 8270310 15000 12500 45000 72500 0 15000 12500 45000 72500 8197810 696 696 134234 1439771 844651 5852350 8271006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN UNITED THEATRE LLC'S 1170262 C 1170262 SECURITY DEPOSITS 2130 CONSTRUCTION IN PROGRESS 2093106 2095236 DUE TO RFF, INC. - UTB, LLC. 101361 DUE TO RFF, INC. - UTMM, LLC. 1140309 1241670 X PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE TAX YEARS AFTER 2015 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF ANY DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF ANY DIRECTOR. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 39,926. MANAGEMENT AND GENERAL EXPENSES 2,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,768. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUEAL FINANCIAL STATEMENT AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. THE WESTERLY LAND TRUST PO BOX 601 WESTERLY RI 02891 222864907 ACQUISITION AND STEWARDSHIP OF CONSERVATION LANDS. RI 501(C)(3) LINE 11 0 INVESTMENT IN UNITED THEATRE BUILDING LLC 8 SOUND SHORE DRIVE GREENWICH CT 06830 824793660 REAL ESTATE INVESTMENT RI 0 0 INVESTMENT IN UNITED THEATRE MANAGING MEMBER LLC 8 SOUND SHORE DRIVE GREENWICH CT 06830 824798476 REAL ESTATE INVESTMENT RI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE WESTERLY LAND TRUST P 468