2019-11-05T13:46:15-06:00 2019-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2018-07-01 222547262 TRINITY REPERTORY COMPANY % THOMAS PARRISH III TRIN 4015211100 201 WASHINGTON STREET PROVIDENCE RI 029033297 THOMAS PARRISH III EXECUTIVE DIRECTOR 4015211100 2019-11-05 true KAREN A KOWGIOS CPA P01461372 2127519100 2019-11-05 65.124.179.67 22006220193095000004 2019-11-05 P 58A4623628C06B5E0761246E502DCAC652CB4EC1 54BC8602EA626479EB22F9F90D67C84B9890B125 2018 2020-01-14 16:20:31Z THOMAS PARRISH III 201 WASHINGTON STREET PROVIDENCE RI 029033297 10920414 false X WWW.TRINITYREP.COM X 1963 RI TO REINVENT THE "PUBLIC SQUARE" WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE DIVERSE COMMUNITY IN A CONTINUING DIALOGUE. 41 39 303 258 137197 -83674 4120386 2772511 6815976 7365064 178548 195458 0 1119 11114910 10334152 0 0 0 0 5778003 6002478 0 0 687902 3407190 3530089 9185193 9532567 1929717 801585 11940607 13109210 4740227 5092647 7200380 8016563 TO REINVENT THE "PUBLIC SQUARE" WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE DIVERSE COMMUNITY IN A CONTINUING DIALOGUE THROUGH STAGE PRODUCTIONS, A RESIDENT ACTING COMPANY, GRADUATE TRAINING PROGRAMS, LIFELONG LEARNING AND K-12 EDUCATION PROGRAMS. false false 5378370 4555656 DURING THE 2018-19 SEASON, TRINITY REPERTORY COMPANY PRODUCED EIGHT PLAYS: "PRIDE AND PREJUDICE," "A CHRISTMAS CAROL," "BLACK ODYSSEY," "AN ILIAD," "MACBETH," "THE SONG OF SUMMER" (WORLD PREMIERE), "LITTLE SHOP OF HORRORS,"MARISOL." PAY-WHAT-YOU-CAN, OPEN-CAPTIONING, AND SENSORY-FRIENDLY PERFORMANCES WERE PROVIDED FOR EACH PRODUCTION. DURING SUMMER 2018, TRINITY REP'S TEATRO EN EL VERANO PROGRAM TOURED A BILINGUAL ADAPTATION OF "THE TEMPEST" IN FREE OUTDOOR PERFORMANCES FOR AN ESTIMATED AUDIENCE OF MORE THAN 1,200. TRINITY REP'S WIDE RANGE OF EDUCATION PROGRAMS SERVED MORE THAN 16,000 STUDENTS THROUGH PROJECT DISCOVERY STUDENT MATINEES, IN-SCHOOL ARTIST RESIDENCIES/WORKSHOPS, PROFESSIONAL TEACHER DEVELOPMENT, AFTER-SCHOOL AND SUMMER PROGRAMS, THE BROWN UNIVERSITY/TRINITY REP MFA PROGRAMS IN ACTING AND DIRECTING, AND THE TRINITY REP ACTIVE IMAGINATION NETWORK FOR CHILDREN AND ADULTS ON THE AUTISM SPECTRUM. LIFELONG LEARNING OPPORTUNITIES INCLUDED PRE- AND POST-SHOW DISCUSSIONS, PUBLIC PANEL DISCUSSIONS, ENRICHMENT MATERIALS, AND CLASSES FOR ADULTS. 2810527 2810527 THE BROWN UNIVERSITY/TRINITY REP MFA PROGRAMS IN ACTING AND DIRECTING ENROLLED 46 STUDENTS. THIS THREE-YEAR PROGRAM COMBINES CONSERVATORY TRAINING WITH THE PRACTICAL EXPERIENCE OF BEING CONNECTED TO A PROFESSIONAL THEATER AND THE ACADEMIC CREDENTIALS OF AN IVY LEAGUE UNIVERSITY. 8188897 true true false false false false false false false true true false true false true true true false false false false false false false true false false false false true false false false true false true false true true false false false false false false false false true 60 0 303 true true true false false false false true true false false false false X 41 39 true false false false false false false true true false false true true true true true true true true false RI X X X THOMAS PARRISH III 4015211100 201 WASHINGTON STREET PROVIDENCE RI 02903 X Suzanne Magaziner Chair 5.0 0.0 X X 0 0 0 Paul Choquette BOARD MEMBER 2.0 0.0 X 0 0 0 Barbara Schoenfeld vice Chair 5.0 0.0 X X 0 0 0 John s Lombardo Treasurer 5.0 0.0 X X 0 0 0 Joe Madden SECRETARY 5.0 0.0 X X 0 0 0 Jonathan Duffy board Member 2.0 0.0 X 0 0 0 Hannah Bell-Lombardo Board Member 2.0 0.0 X 0 0 0 Richard Beretta Board Member 2.0 0.0 X 0 0 0 Curt Columbus Artistic Director 40.0 0.0 X X 194431 0 7952 Linda m Cohen Board Member 2.0 0.0 X 0 0 0 Brian Daniels Board Member 2.0 0.0 X 0 0 0 Mark KW Gim Board Member 2.0 0.0 X 0 0 0 Philip Gould Board Member 2.0 0.0 X 0 0 0 William F Greene Board Member 2.0 0.0 X 0 0 0 Laura Harris Board Member 2.0 0.0 X 0 0 0 Sally Herreid Board Member 2.0 0.0 X 0 0 0 Deborah Imondi Board Member 2.0 0.0 X 0 0 0 Peter L Lewiss Board Member 2.0 0.0 X 0 0 0 Doris Licht Board Member 2.0 0.0 X 0 0 0 Peter Lipman Board Member 2.0 0.0 X 0 0 0 Christopher Marsella Board Member 2.0 0.0 X 0 0 0 Brian McGuirk Board Member 2.0 0.0 X 0 0 0 Marc Perlman Board Member (SEE SCHEDULE O) 2.0 0.0 X 0 0 0 Kibbe Reilly Board Member 2.0 0.0 X 0 0 0 Kathryn Sabatini Board Member 2.0 0.0 X 0 0 0 MarIbeth Q Williamson Board Member 2.0 0.0 X 0 0 0 Thomas Parrish III Executive Director 40.0 0.0 X X 193739 0 8521 David Nigri board Member 2.0 0.0 X 0 0 0 Clay Pell Board Member 2.0 0.0 X 0 0 0 Donna Vanderbeck board Member 2.0 0.0 X 0 0 0 Sean Redfern board Member 2.0 0.0 X 0 0 0 SIMON WOOD BOARD MEMBER 2.0 0.0 X 0 0 0 DON WINEBERG BOARD MEMBER 2.0 0.0 X 0 0 0 ARTHUR SOLOMON VICE-CHAIR 5.0 0.0 X X 0 0 0 RUSSELL MORIN BOARD MEMBER (SEE SCHEDULE O) 2.0 0.0 X 0 0 0 sergio gonzalez BOARD MEMBER 2.0 0.0 X 0 0 0 REBECCA GIBEL ACTING COMPANY 5.0 0.0 X 26779 0 26779 THERESA M MOORE BOARD MEMBER 2.0 0.0 X 0 0 0 KENNETH SIGEL BOARD MEMBER 2.0 0.0 X 0 0 0 ALEC STAIS BOARD MEMBER 2.0 0.0 X 0 0 0 Yahaira Placencia BOARD MEMBER 2.0 0.0 X 0 0 0 Marisa A Quinn BOARD MEMBER 2.0 0.0 X 0 0 0 LOUIS GIANCOLA BOARD MEMBER 2.0 0.0 X 0 0 0 JOSEPH DOWLING JR BOARD MEMBER 2.0 0.0 X 0 0 0 stephen a berenson fnd dir brown/trinity mfa 40.0 0.0 X 116687 0 846 brian mceleney - HEAD MFA ACTING TRINITY REP ACTING 40.0 0.0 X 119224 0 1689 650860 0 45787 4 false true false RM2 INC 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 MFA RENT 178433 EQUITY LEAGUE 165 W 46TH ST NEW YORK NY 10036 PENSION AND HEALTH 170600 EAST COAST BUILDING REMODELING 40 ALYSSA CT HOPE RI 02831 contractor 144917 ARTIST GROUP LLC 46 ABORN STREET4th FLOOR PROVIDENCE RI 02903 OFFICE & MFA RENT 118568 FLANSBURGH ARCHITECTS 166 Valley Street PROVIDENCE RI 02909 MASTER PLANNING 101332 5 244473 425632 2102406 333656 2772511 ADMISSIONS 711110 3355660 3355660 SERVICE CHARGE INCOME 711110 461827 461827 MFA PROGRAM INCOME 611710 2810527 2810527 CONCESSION INCOME, NET 711110 167472 167472 EDUCATION INCOME 711110 274495 274495 295083 157886 137197 7365064 62777 62777 0 1119 1119 0 0 0 447480 314799 132681 132681 132681 271463 244473 271463 0 0 0 0 0 0 0 10334152 7228986 137197 195458 0 0 0 0 393717 296061 48828 48828 0 4551050 3982830 270302 297918 213533 213533 360992 314392 22334 24266 483186 420813 29893 32480 0 2000 2000 28468 28468 0 0 36520 36520 116165 2836 37984 75345 332190 332190 411624 358496 25462 27666 0 140541 140541 686271 597694 42452 46125 160196 92508 1983 65705 0 0 173228 118396 54832 0 554378 482825 34293 37260 64475 56154 3988 4333 PRODUCTION COSTS 654532 654532 MISCELLANEOUS 42481 36997 2628 2856 DUES AND MEMBERSHIPS 43838 14437 13801 15600 ARTISTIC EXPENSES 54805 54805 28377 18857 9520 9532567 8188897 655768 687902 X 231554 958902 1390299 1908629 1377453 1149626 0 0 0 0 0 0 0 0 0 0 196601 119454 13220914 7602524 5906245 5618390 0 167814 0 0 2831005 3159895 0 0 7450 26500 11940607 13109210 212063 87882 0 0 1318516 2205646 0 0 0 0 1578615 1550011 1618744 1231240 0 0 12289 17868 4740227 5092647 X 3549871 4063113 1100815 1140145 2549694 2813305 7200380 8016563 11940607 13109210 801585 14598 X false true X true false X 3659404 2282605 3213046 4120386 2772511 16047952 0 0 3659404 2282605 3213046 4120386 2772511 16047952 830932 15217020 19336 16784 20374 38909 62777 158180 0 0 16206132 31800066 0.93897 0.93922 X false 2549694 263611 2813305 2237180 312514 2549694 1997960 239220 2237180 1901481 96479 1997960 1816508 84973 1901481 1.00000 true false 100000 100000 8469712 4745895 3723817 2401071 945891 1455180 1019468 915218 104251 1230663 995521 235142 5618390 CASH EQUIVALENTS (FUND) 281751 F MUTUAL FUNDS (FUND) 857745 F EQUITIES (FUND) 724399 F ALTERNATIVE INVESTMENTS (FUND) 1296000 F 3159895 0 DEFERRED RENT CREDIT 17868 17868 11013949 14598 701719 716317 10297632 36520 36520 10334152 10197766 701719 701719 9496047 36520 36520 9532567 PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR THE VARIOUS PROGRAM INITIATIVES AS STIPULATED BY THE DONORS AND THE ORGANIZATION'S SPENDING policy. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PELL AWARDS 159601 82523 77078 45040 32038 LONDON TOUR 226950 73048 153902 88287 17225 43102 5288 1 129385 88901 40484 18618 4440 15251 2175 515936 244472 271464 106905 66705 58353 39501 271464 X X X X false false false false false false false false false Curt Columbus Artistic Director 194431 7952 202383 Thomas Parrish III Executive Director 193739 8521 202260 SCHEDULE J, PART III SEE SCHEDULE O FOR PROCESS USED IN DETERMINING COMPENSATION. RM2 FOUNDATION SCH O SCH O X 1800000 1550011 false true true 1550011 X 4457 FAIR MARKET VALUE X 19 314799 FAIR MARKET VALUE X AIRLINE TICKETS 1 14400 FAIR MARKET VALUE false true false FORM 990, PART VI, SECTION A, LINE 2: JOHN LOMBARDO AND HANNAH BELL-LOMBARDO - FAMILY RELATIONSHIP. Stephen Berenson and Brian McEleney - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11: DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF TRUSTEES, EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND KEY EMPLOYEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUESTS ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD AND/OR COMMITTEES. COMPENSATION IS BASED ON INDUSTRY STANDARDS DERIVED FROM COMPENSATION SURVEYS, FORM 990 OF OTHER ORGANIZATIONS, AND IN SOME CASES WRITTEN CONTRACT. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATIONS WEBSITE: WWW.TRINITYREP.COM. FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT. FORM 990, PART VII, COLUMN (A) BOARD MEMBER(23) and SCH L PART II IN JUNE 2014, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH A PRIVATE FOUNDATION (RM2 FOUNDATION) CONTROLLED BY THE BOARD MEMBER FOR THE SALE OF 87 EMPIRE STREET PROPERTY. THE SALE PRICE ($1,800,000) WAS DETERMINED BY AN INDEPENDENT APPRAISAL THAT WAS COMPLETED IN APRIL 2014. THE ORGANIZATION SIGNED A LEASE WITH THE FOUNDATION TO LEASE BACK THE PREMISES SOLD TO THE FOUNDATION. THE ORGANIZATION HAS REFLECTED THE CAPITAL LEASE AT THE APPRAISED FAIR MARKET VALUE OF $1,800,000. $1,550,011 IS NET PRINCIPAL DUE AS OF JUNE 30, 2019. FORM 990, PART VII, COLUMN (A) BOARD MEMBER (35) Russell Morin is the President of Russell Morin Catering and Events, which provided catering for fundraising events.