2018-11-13T10:54:38-06:00 2018-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2017-07-01 222547262 TRINITY REPERTORY COMPANY % THOMAS PARRISH III TRIN 4015211100 201 WASHINGTON STREET PROVIDENCE RI 029033297 THOMAS PARRISH III EXECUTIVE DIRECTOR 4015211100 2018-11-13 true KAREN A KOWGIOS CPA P01461372 2127519100 2018-11-13 65.124.179.67 22006220183175000023 2018-11-13 P 58A4623628C06B5E0761246E502DCAC652CB4EC1 E0BB554708CBC814113392968B66CA4167FFE8F0 2017 2019-02-21 02:37:17Z THOMAS PARRISH III 201 WASHINGTON STREET PROVIDENCE RI 029033297 11610091 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 38 301 522 75155 -16269 3213046 4120386 6300510 6815976 -10285 178548 0 0 9503271 11114910 0 0 0 0 5767251 5778003 0 0 613099 3227834 3407190 8995085 9185193 508186 1929717 10273854 11940607 5084994 4740227 5188860 7200380 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 5241742 4153976 During the 2017-18 Season, Trinity Repertory Company produced seven plays: "Death of a Salesman", "Skeleton Crew", "A Christmas Carol", "Into the Breeches! (world premiere)", "Othello", "Native Gardens", and "Ragtime". Pay-what-you-can, open-captioning, and sensory-friendly performances were provided for each production. During summer 2017, Trinity Reps Shakespeare en el Verano program toured a bilingual adaptation of "Romeo & Juliet" in free outdoor performances for an estimated audience of more than 2,500. Trinity Reps wide range of education programs served more than 21,000 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. 2679019 2662000 THE BROWN UNIVERSITY/TRINITY REP MFA PROGRAMS IN ACTING AND DIRECTING ENROLLED 50 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. MFA student productions included "Neva," "Eurydice," "Prowess," "An Acorn," "Twelfth Night," "Love's Labours Lost,other classic, contemporary, and new works. 7920761 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 64 0 301 true true true false false false false true true false false false false X 41 38 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 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 188897 0 9887 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 Joseph L Dowling Jr 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 Louis Giancola 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 John Palumbo BOARD MEMBER (SEE SCHEDULE O) 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 183674 0 10334 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 Patricia Watson 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 30249 0 0 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 stephen berenson fnd dir brown/trinity mfa 40.0 0.0 X 128660 0 455 brian mceleney - HEAD MFA ACTING TRINITY REP ACTING 40.0 0.0 X 115439 0 2028 646919 0 22704 4 false true false ARTIST GROUP LLC 46 Aborn Street 4th Floor PROVIDENCE RI 02903 Office & MFA Rent 108000 rm2 375 Commerce Park Road NORTH KINGSTOWN RI 02852 MFA RENT 182525 ARDEN ENGINEERING CONSTRUCTORS LLC 505 Narragansett Park Dr PAWTUCKET RI 02861 CONTRACTOR 1409276 Equity League 165 W 46th St NEW YORK NY 10036 Pension and Health 178904 4 243126 1656759 2220501 210352 4120386 ADMISSIONS 711110 3247274 3247274 SERVICE CHARGE INCOME 711110 406200 406200 MFA PROGRAM INCOME 611710 2662000 2662000 CONCESSION INCOME, NET 711110 111058 111058 EDUCATION INCOME 711110 256332 256332 133112 57957 75155 6815976 38909 38909 0 0 0 0 0 303621 163982 139639 139639 139639 331199 243126 331199 0 0 0 0 0 0 0 11114910 6740821 75155 178548 0 0 0 0 392792 295788 48502 48502 0 4178350 3635324 261643 281383 190340 190340 553165 478810 36031 38324 463356 401073 30181 32102 0 0 27121 27121 0 0 30113 30113 142879 103057 38092 1730 331299 331299 440885 380440 28872 31573 0 0 642824 554693 42097 46034 121794 66641 5404 49749 0 0 183255 120392 62863 0 515783 445069 33777 36937 61250 52853 4011 4386 PRODUCTION COSTS 699277 699277 MISCELLANEOUS 40104 34606 2626 2872 DUES AND MEMBERSHIPS 34645 19045 15600 ARTISTIC EXPENSES 65684 65684 70277 46370 23907 9185193 7920761 651333 613099 498360 231554 826962 1390299 1305820 1377453 0 0 0 0 0 0 0 0 0 0 176049 196601 13063582 7157337 4985411 5906245 0 0 0 0 2474302 2831005 0 0 6950 7450 10273854 11940607 410812 212063 0 0 1356001 1318516 0 0 0 0 1605223 1578615 1706248 1618744 0 0 6710 12289 5084994 4740227 X 1963992 3549871 987688 1100815 2237180 2549694 5188860 7200380 10273854 11940607 1929717 81803 X false true X true false X 2482588 3659404 2282605 3213046 4120386 15758029 0 0 2482588 3659404 2282605 3213046 4120386 15758029 855384 14902645 13540 19336 16784 20374 38909 108943 0 0 15866972 30387203 0.93922 0.93695 X false 2237180 312514 2549694 1997960 239220 2237180 1901481 96479 1997960 1816508 84973 1901481 1796462 20046 1816508 1.00000 true false 0 100000 100000 0 8250263 4368451 3881812 0 2401072 858599 1542473 0 1063289 962895 100394 0 1248958 967392 281566 5906245 CASH EQUIVALENTS (FUND) 108642 F MUTUAL FUNDS (FUND) 887298 F EQUITIES (FUND) 919620 F ALTERNATIVE INVESTMENTS (FUND) 915445 F 2831005 0 DEFERRED RENT CREDIT 12289 12289 11855217 81803 688617 770420 11084797 30113 30113 11114910 9843697 688617 688617 9155080 30113 30113 9185193 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 177350 86277 91073 54551 36522 LONDON TOUR 246650 83618 163032 80367 48396 26080 8189 1 150325 73231 77094 71910 5184 574325 243126 331199 152277 102947 26080 49895 331199 X X X X false false false false false false false false false Curt Columbus Artistic Director 188897 9887 198784 Thomas Parrish III Executive Director 183674 10334 194008 SCHEDULE J, PART III SEE SCHEDULE O FOR PROCESS USED IN DETERMINING COMPENSATION. RM2 FOUNDATION SCH O SCH O X 1800000 1578615 false true true 1578615 JOHN PALUMBO ADVERTISING 160000 ADVERTISING false X 29970 FAIR MARKET VALUE X 16 163982 FAIR MARKET VALUE X AIRLINE TICKETS 1 16400 FAIR MARKET VALUE false true false FORM 990, PART VI, SECTION A, LINE 2: JOHN LOMBARDO AND HANNAH BELL-LOMBARDO - 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 VII, COLUMN (A) BOARD MEMBER(25) JOHN PALUMBO IS THE PRESIDENT AND PUBLISHER OF RI MONTHLY. RI MONTHLY PROVIDED PROGRAM PUBLISHING SERVICES. 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(26) 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. $1,578,615 IS NET PRINCIPAL DUE AS OF JUNE 30, 2018. FORM 990, PART VII, COLUMN (A) BOARD MEMBER (39) Russell Morin is the President of Russell Morin Catering and Events, which provided catering for fundraising events.