2019-11-15T12:19:39-06:00 2018-12-31 010523282 BERRY DUNN MCNEIL & PARKER LLC 51 SAWYER ROAD STE 610 WALTHAM MA 02453 990 2018-01-01 042485199 Gloucester Stage Company Inc GLOU 9782814433 267 East Main Street Gloucester MA 01930 Lawrence Maver Treasurer 9782814433 2019-11-12 1 STEVEN P RODMAN P00090902 6179655959 2019-11-08 96.230.72.2 2019-11-12 10:37:48 ES P C1A73F6B06EC6FF40407A888D0B0C3BE1691C83B C92C99BFF64BA5A04267AC1D2BC762D65CD80243 2018 2020-03-31 21:24:44Z Lawrence Maver 267 East Main Street Gloucester MA 01930 856065 0 X http://gloucesterstage.com/ X 1973 MA The Gloucester Stage mission is to present the highest quality professional theatrical productions and thus contribute to the cultural, economic and educational development of Cape Ann. 13 13 48 108 0 0 244104 372672 535782 414779 13 7 62670 20444 842569 807902 0 0 0 0 512396 559274 0 0 42081 427195 414389 939591 973663 -97022 -165761 1010429 968915 504564 628811 505865 340104 The Gloucester Stage mission is to present the highest quality professional theatrical productions and thus contribute to the cultural, economic and educational development of Cape Ann. 0 0 816820 385182 To offer theatrical programs and produce performances at an affordable price. 3716 22744 To offer theatrical programs for young children, highschool, college students and college graduates. 820536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X Lawrence Maver 9782814433 267 East Main Street Gloucester MA 01930 Elizabeth Neumeier President 4.00 X X 0 0 0 Lawrence Maver Treasurer 4.00 X X 0 0 0 Mary John Boylan Secretary 4.00 X X 0 0 0 Geoffrey Richon Vice President 4.00 X X 0 0 0 Mary Barcus Director 4.00 X 0 0 0 Sarah Oaks Director 1.00 X 0 0 0 William Taylor Director 1.00 X 0 0 0 Judith Hoglander Director 1.00 X 0 0 0 Paul Horovitz Director 1.00 X 0 0 0 Pauline Miceli Director 1.00 X 0 0 0 Harry Hoglander Director 1.00 X 0 0 0 Carole Shauffer Director 1.00 X 0 0 0 Richard Mills Director 1.00 X 0 0 0 Christopher Griffith Interim Managing Director 40.00 X 49327 0 5000 Jeff Zinn Former Manging Director 40.00 X 53924 0 3750 103251 0 8750 0 0 0 0 0 23975 348697 372672 Admissions 711110 396730 396730 Program advertising 711110 18049 18049 414779 7 7 3550 0 3550 3550 3550 13825 23975 26602 -12777 -12777 30000 11525 18475 18475 21232 10036 11196 11196 807902 407926 0 27304 112002 95221 10159 6622 326683 276984 30070 19629 81395 71402 6102 3891 39194 33228 3610 2356 1770 1770 17000 17000 12583 3000 9583 48859 48859 12410 12410 1514 1514 29390 29390 30856 30856 23217 23217 35391 35391 25161 25161 Production Expense 120302 120302 Education program expen 19120 19120 Credit Card Fees 16686 16686 Ticket Sales On-Line Pr 10000 10000 10130 9880 250 973663 820536 111046 42081 20919 16595 21872 18018 2290 1345 10983 13983 1301332 382358 954365 918974 1010429 968915 20659 82977 3635 19925 35500 480270 490409 504564 628811 X 505865 340104 505865 340104 1010429 968915 -165761 0 X X 0 1 X 1 0 X 238417 223470 441348 244104 372672 1520011 238417 223470 441348 244104 372672 1520011 1520011 9979 3100 7123 6907 3556 30665 21870 1695 13587 15520 23747 76419 1627095 417962 0.93420 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 375000 131438 243562 365941 155230 210711 173086 83385 89701 12305 12305 0 918974 X 856065 48163 48163 807902 0 807902 1021826 48163 48163 973663 0 973663 Part X, Line 2: The Organization evaluates all significant tax positions required by U.S. GAAP. As of December 31, 2018, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Part XI, Line 2d - Other Adjustments: Fundraising direct expenses 26,602 Gaming direct expenses 11,525 Cost of goods sold on concessions 10,036 Part XII, Line 2d - Other Adjustments: Fundraising direct expenses 26,602 Gaming direct expenses 11,525 Cost of goods sold on concessions 10,036 Gala 23900 13700 10200 10377 6787 Holiday fundraiser 8048 4423 3625 1908 1727 3 5852 5852 470 5333 37800 23975 13825 12755 13847 26602 -12777 30000 10000 1525 0 30000 10000 1525 11525 18475 MA 1 0 1 0 1.00000 Chrisopher Griffith & Barbara Hargrove 267 East Main Street Gloucester MA 01930 0 0 Harry and Judith Hoglander Board Member Funding of operations X 17000 17000 0 1 0 Elizabeth Neumeier Board Member Funding of operations X 8500 8500 0 1 0 Mary John Boylan Board Member Funding of operations X 5000 5000 0 1 0 Lawrence Maver Board Member Funding of operations X 5000 5000 0 1 0 35500 Form 990, Part VI, Section B, line 11b The form was provided to the organization's governing body before it was filed. The organization's treasurer reviews the form 990 before filing and provides a copy to the board members upon request. Form 990, Part VI, Section B, line 12c Board members review the conflict of interest policy annually and are required to sign and submit a conflict of interest disclosure statement. Form 990, Part VI, Section B, line 15 Positions and salaries for top management, officers and key employees are reviewed and approved by all voting members of the board. Form 990, Part VI, Section C, line 19 The organization's governing documents and financial statements are made available upon request. Form 990, Part XII, Line 2c: Organization's oversight and selection process have not changed from prior year.