2019-04-08T13:54:19-05:00 2018-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2017-07-01 222797284 SANDRA FEINSTEIN-GAMM THEATRE SAND 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 OLIVER DOW MANAGING DIRECTOR 4017234266 2019-04-08 1 PATRICIA M CERILLI P01598123 4017513860 70.167.19.136 2019-04-08 14:51:12 ED P 6AEF39E26374646C960931F38D518D9A2C554591 30E87D443132BEC94423493A8358F41AB1CF261A 2017 2019-02-21 02:37:17Z OLIVER DOW 1245 JEFFERSON BOULEVARD WARWICK RI 02886 2400377 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 17 48 70 0 0 881604 1475207 824236 823084 0 0 57348 42203 1763188 2340494 0 0 0 0 988007 1006516 0 0 162713 667498 931291 1655505 1937807 107683 402687 438322 924392 524834 608217 -86512 316175 X 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 0 0 1116970 859292 PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 30,000 NEW ENGLAND RESIDENTS 1116970 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 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 1 50 0 1 48 1 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X OLIVER DOW 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 LYNN MCKINNEY PRESIDENT 2.00 X X 0 0 0 COLINE COVINGTON VICE PRESIDENT 2.00 X X 0 0 0 DANIEL MARWIL VICE PRESIDENT 2.00 X X 0 0 0 ELIZA GREEN CHACE COLLINS SECRETARY 2.00 X X 0 0 0 BARBARA DREYER TREASURER 2.00 X X 0 0 0 HOWARD ABRAMSON DIRECTOR 2.00 X 0 0 0 LEON BOGHOSSIAN III DIRECTOR 2.00 X 0 0 0 BARBARA BROWN DIRECTOR 2.00 X 0 0 0 GREG CALDERISO DIRECTOR 2.00 X 0 0 0 LISA MACKEY DIRECTOR 2.00 X 0 0 0 OLIVER DOW MANAGING DIRECTOR 40.00 X X 89460 0 5200 ANTHONY ESTRELLA ARTISITC DIRECTOR 40.00 X X 87250 0 4550 RONALD FLORENCE 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 DAVID RICKERBY DIRECTOR 2.00 X 0 0 0 CHRISTINE SULLIVAN DIRECTOR 2.00 X 0 0 0 MIRIAM WEIZENBAUM DIRECTOR 2.00 X 0 0 0 SAMUEL BABBITT DIRECTOR 2.00 X 0 0 0 176710 0 9750 0 0 0 0 0 1475207 1475207 TICKET SALES 711110 693750 693750 EDUCATIONAL PROGRAMS 611600 106784 106784 ADVERTISING 711300 22550 22550 823084 65878 59883 5995 5995 OTHER REVENUE 900099 36208 36208 36208 2340494 859292 0 5995 203171 131033 36069 36069 611703 416362 97904 97437 123735 93933 18676 11126 67907 48146 9542 10219 25588 25588 5834 5834 33001 33001 153910 83702 69208 1000 4591 4591 11968 11968 RELOCATION 336489 336489 STIPENDS 91048 91048 PRODUCTION EXPENSE & MA 69566 69566 EDUCATION STAFFING 49091 49091 150205 75500 67843 6862 1937807 1116970 658124 162713 133701 307244 100000 362279 27420 1600 71247 111636 298219 237187 43927 61032 62027 80601 438322 924392 61919 111949 378837 396027 84078 100241 524834 608217 X -145856 -180916 433798 59344 63293 -86512 316175 438322 924392 402687 0 X 0 1 X 1 0 X 493464 646962 645035 881604 1475207 4142272 493464 646962 645035 881604 1475207 4142272 4142272 13 22 35 40163 48741 51851 64965 36208 241928 4384235 3266450 0.94480 0.93000 X 13862 8291 5571 255284 228896 26388 29073 29073 61032 INVESTMENTS HELD BY OTHERS 63293 C INVESTMENTS 17308 C 80601 LINE OF CREDIT 75241 LOANS FROM RELATED PARTIES 25000 100241 X 2444445 44068 59883 103951 2340494 0 2340494 2038258 40568 59883 100451 1937807 0 1937807 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 59,883. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 59,883. GALA 24275 24275 43642 AUCTION 21303 21303 2995 1 20300 20300 13246 65878 65878 59883 59883 5995 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