2019-01-09T10:11:38-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 050521735 WORCESTER CENTER FOR PERFORMING ARTS INC WORC 5084711760 2 SOUTHBRIDGE STREET WORCESTER MA 01608 TROY SIEBELS PRESIDENT AND CEO 5084711760 2019-01-09 1 CARLA M MCCALL CPA P00535908 5083669100 2019-01-07 64.238.141.162 2019-01-09 11:04:31 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z THE HANOVER THEATRE TROY SIEBELS 2 SOUTHBRIDGE STREET WORCESTER MA 01608 12165752 0 X THEHANOVERTHEATRE.ORG X 2002 MA THE HANOVER THEATRE SEEKS TO FOSTER A LOVE AND APPRECIATION FOR THE PERFORMING ARTS IN AUDIENCES OF TODAY AND TOMORROW. IN DOING SO WE WILL PARTICIPATE FULLY IN THE REVITALIZATION OF DOWNTOWN WORCESTER BY BRINGING VISITORS TO THE CITY AND BUILDING THE PERCEPTION OF WORCESTER AS A DESTINATION FOR ENTERTAINMENT AND CULTURE. BASED ON EXTENSIVE RESEARCH OF SUCCESSFUL VENUES NATIONWIDE, THE HANOVER THEATRE ESTIMATES ITS ECONOMIC IMPACT TO THE CITY OF WORCESTER AT APPROXIMATELY $40 MILLION ANNUALLY, IN DIRECT AND INDIRECT SPENDING, JOBS, PROPERTY VALUES AND TAXES. THE HANOVER THEATRE'S CONSERVATORY PROGRAMS REACH MORE THAN 400 YOUNG PEOPLE EACH YEAR WITH CLASSES AND PROGRAMS IN THEATRE, TECHNICAL THEATRE AND DANCE. 23 23 255 280 154550 -24157 477715 2349414 9521989 9446876 21428 10816 365279 358646 10386411 12165752 0 0 0 0 2821320 3377867 5121 7631 301894 6866088 7139663 9692529 10525161 693882 1640591 4230990 5082545 3874563 3595211 356427 1487334 SEE PART I, LINE 1. 0 0 8559274 9447439 WORCESTER CENTER FOR PERFORMING ARTS PROMOTED AND/OR HOSTED 170 PERFORMANCES ADVERTISED AND AVAILABLE TO THE PUBLIC AT VARYING TICKET PRICES; APPROXIMATELY 192,000 PEOPLE ATTENDED PERFORMANCES OR FUNCTIONS DURING THE YEAR. THE HANOVER THEATRE CONSERVATORY REACHED MORE THAN 400 STUDENTS IN THEATRE, TECHNICAL THEATRE AND DANCE CLASSES AND SUMMER PROGRAMS. IN ADDITION TO PROVIDING A VENUE FOR BROADWAY SHOWS AND OTHER WORLD-CLASS PERFORMANCES PREVIOUSLY UNAVAILABLE IN OUR REGION, THE THEATRE HAS GREATLY INCREASED THE VISIBILITY OF WORCESTER AS A CULTURAL DESTINATION AND HAS CATALYZED PROFOUND CHANGE IN ITS DOWNTOWN. 8559274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 110 0 255 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X TROY SIEBELS 5084711760 2 SOUTHBRIDGE STREET WORCESTER MA 01608 MARIANNE FELICE CHAIRWOMAN 4.00 1.00 X X 0 0 0 MARY RITTER DIRECTOR 1.00 X 0 0 0 CHARLES VALADE TREASURER 4.00 1.00 X X 0 0 0 RICHARD LAVEY DIRECTOR 1.00 X 0 0 0 KRISTEN ALBRIGHT SECRETARY 4.00 1.00 X X 0 0 0 MARIE A ANGELINI DIRECTOR 1.00 X 0 0 0 TRACY BARLOK DIRECTOR 1.00 X 0 0 0 JOAN CROWLEY DIRECTOR 1.00 X 0 0 0 MAUREEN BINIENDA DIRECTOR 1.00 X 0 0 0 TAREK ELSAWY DIRECTOR 1.00 X 0 0 0 LISA CARROLL DIRECTOR 1.00 X 0 0 0 IVAN GREEN DIRECTOR 1.00 X 0 0 0 JOSEPH FREITAS DIRECTOR 1.00 X 0 0 0 LINDA LARRIVEE DIRECTOR 1.00 X 0 0 0 MICHAEL O'BRIEN DIRECTOR 1.00 X 0 0 0 CAROLYN STEMPLER DIRECTOR 1.00 X 0 0 0 THOMAS SULLIVAN DIRECTOR 1.00 X 0 0 0 ELLEN SAVICKAS DIRECTOR 1.00 X 0 0 0 STEVEN JOSEPH VICE CHAIR 4.00 1.00 X X 0 0 0 LISA MCDONOUGH DIRECTOR 1.00 X 0 0 0 MARY DEFEUDIS HONORARY DIRECTOR 1.00 X 0 0 0 HELDER MACHADO DIRECTOR 1.00 X 0 0 0 PAMELA MASSAD DIRECTOR 1.00 X 0 0 0 RONALD BIDINGER DIRECTOR 1.00 X 0 0 0 TROY SIEBELS PRESIDENT/CEO 40.00 1.00 X 236804 0 29313 236804 0 29313 1 0 1 0 CONSIGLI CONSTRUCTION INC 72 SUMNER ST MILDFORD MA 01757 CONSTRUCTION 391684 1 2349414 2349414 TICKET SALES 711110 7674150 7674150 OTHER PRODUCTION INCOME 711110 712775 712775 MEMBERSHIPS 711110 574363 574363 TUITION 711110 485588 485588 9446876 10816 10816 203533 0 203533 203533 203533 ADVERTISING 711110 154550 154550 OTHER INCOME 711110 563 563 155113 12165752 9447439 154550 214349 X 281948 70488 140972 70488 2485513 1531481 831922 122110 72402 46483 23389 2530 276106 174343 87373 14390 261898 152525 91652 17721 30000 30000 38147 38147 7631 7631 3512759 3437368 39391 36000 1174628 1174628 149327 64141 85186 83835 83835 421977 421977 513892 465480 48412 8017 8017 42375 42375 13478 13478 44367 44367 93794 93794 PRODUCTION/EVENT EXPENS 333619 319480 14139 CREDIT CARD FEES 222354 222354 EQUIPMENT RENTAL 112510 112510 HOSPITALITY 101991 101991 242593 180190 45518 16885 10525161 8559274 1663993 301894 515272 244920 2783819 3139416 338938 858243 129092 242925 186390 87064 580460 210483 277479 369977 0 140000 4230990 5082545 439081 293508 2427134 2279877 1008348 1021826 3874563 3595211 X -534806 -521568 891233 2008902 356427 1487334 4230990 5082545 X 1640591 -509684 X X 0 1 X 1 0 X 1091600 3295164 1000786 477715 2349414 8214679 8311730 6947731 7658831 9521989 9446876 41887157 9403330 10242895 8659617 9999704 11796290 50101836 47885 86872 250264 79224 71348 535593 812100 1847213 321930 56136 888368 3925747 859985 1934085 572194 135360 959716 4461340 45640496 495442 389278 215744 227923 214349 1542736 110700 121930 85250 157840 154550 630270 606142 511208 300994 385763 368899 2173006 744 944 563 2251 10009472 10754103 8961355 10386411 12165752 52277093 0.87300 0.87280 0.04160 0.04780 X SCHEDULE A, PART III, LINE 12 OTHER INCOME CONSISTS OF ADVERTISING. 311934 75093 236841 268526 135390 133136 369977 X PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2018. THE AGENCY'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X X 0 0 0 0 0 0 0 0 0 TROY SIEBELS PRESIDENT/CEO 211804 0 25000 0 0 0 12991 0 16322 0 266117 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S SALARY IS DETERMINED BY A HUMAN RESOURCES COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS; THE COMMITTEE QUERIES COMPARABLE SIZE ORGANIZATIONS TO GET INDUSTRY INPUT ON AVERAGE AND APPROPRIATE SALARY LEVELS; AND CONDUCTS A SEMI-ANNUAL REVIEW OF THE PRESIDENT/CEO CONSISTING OF EVALUATION OF PERFORMANCE AGAINST BOTH QUANTITATIVE AND QUALITATIVE GOALS ESTABLISHED AT THE BEGINNING OF EACH YEAR. THE HUMAN RESOURCES COMMITTEE MAKES A RECOMMENDATION TO THE BOARD'S EXECUTIVE COMMITTEE, WHICH DISCUSSES AND THEN MAKES ITS OWN RECOMMENDATION TO THE FULL BOARD AS A PIECE OF THE COMING FISCAL YEAR'S OPERATING BUDGET. A VOTE OF THE BOARD'S EXECUTIVE COMMITTEE IS REQUIRED TO AMEND THE PRESIDENT/CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,000. TOTAL EXPENSES 36,000. ASL INTERPRETERS: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,821. BOOKING COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,570. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 23,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,277. CONTRACTORS: PROGRAM SERVICE EXPENSES 3,401,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,401,341. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO A RELATED PARTY -509,684. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 551 MAIN STREET HOLDING CORPORATION 2 SOUTHBRIDGE STREET WORCESTER MA 01608 471905472 TO HOLD TITLE TO PROPERTY MA 501 (C)(2) N/A WORCESTER CENTER FOR PERFORMING ARTS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 551 MAIN STREET HOLDING CORPORATION R 509684 COST OF RENOVATION 551 MAIN STREET HOLDING CORPORATION K 259847 LEASE AGREEMENT