2018-11-15T13:35:17-06:00 2017-12-31 042929802 RODMAN & RODMAN PC 51 SAWYER ROAD STE 610 WALTHAM MA 02453 990 2017-01-01 042485199 GLOUCESTER STAGE COMPANY INC GLOU 9782814433 267 EAST MAIN STREET GLOUCESTER MA 01930 LAWRENCE MAVER TREASURER 9782814433 2018-11-12 1 STEVEN P RODMAN P00090902 6179655959 2018-11-09 96.92.169.225 2018-11-12 09:49:55 ES P E43FA730BE24C106928508E0357F8C92A7DC5BC1 C92C99BFF64BA5A04267AC1D2BC762D65CD80243 2017 2019-02-21 02:37:17Z LAWRENCE MAVER 267 EAST MAIN STREET GLOUCESTER MA 01930 868041 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 48 140 0 0 441348 244104 399576 535782 175 13 64103 62670 905202 842569 0 0 0 0 441209 512396 8080 0 46435 413478 427195 862767 939591 42435 -97022 1054102 1010429 451215 504564 602887 505865 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 783504 495092 TO OFFER THEATRICAL PROGRAMS AND PRODUCE PERFORMANCES AT AN AFFORDABLE PRICE. 3294 23792 TO OFFER THEATRICAL PROGRAMS FOR YOUNG CHILDREN, HIGHSCHOOL, COLLEGE STUDENTS AND COLLEGE GRADUATES. 786798 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 48 1 0 0 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 9782814099 267 EAST MAIN STREET GLOUCESTER MA 01930 X ELIZABETH NEUMEIER PRESIDENT 4.00 X X 0 0 0 LAWRENCE MAVER TREASURER 4.00 X X 0 0 0 MJ 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 RICHARD MILLS DIRECTOR 1.00 X 0 0 0 DOSSY PEABODY DIRECTOR 1.00 X 0 0 0 ISRAEL HOROVITZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 244104 244104 ADMISSIONS 711110 492236 492236 CONCESSIONS 711110 28026 28026 PROGRAM ADVERTISING 711110 15520 15520 535782 13 13 6894 0 6894 6894 6894 51248 13947 37301 37301 30000 11525 18475 18475 842569 527156 0 71309 401649 340543 36971 24135 75229 66014 5627 3588 35518 30112 3271 2135 17000 17000 49865 49865 12984 12984 3607 3607 33961 33961 26439 26439 20980 20980 37439 37439 23648 23648 PRODUCTION EXPENSE 83783 83783 PROGRAM ACTIVITIES 36196 36196 CREDIT CARD FEES 18543 18543 FUNDRAISING 16577 16577 46173 42923 3250 939591 786798 106358 46435 33697 20919 12385 21872 5240 2290 10760 10983 1301332 346967 992020 954365 1054102 1010429 19636 20659 12063 3635 419516 480270 451215 504564 X 591843 505865 11044 0 602887 505865 1054102 1010429 -97022 0 X X 0 1 X 1 0 X 335179 238417 223470 441348 244104 1482518 335179 238417 223470 441348 244104 1482518 1482518 10453 9979 3100 7123 6907 37562 16277 21870 1695 13587 15520 68949 1589029 259007 0.93300 0.93070 X 375000 375000 375000 122063 252937 365941 147509 218432 173086 65090 107996 12305 12305 0 954365 842569 0 842569 0 842569 939591 0 939591 0 939591 X X X X 0 MA CAPITAL CAMPAIGN 51248 51248 13947 51248 51248 13947 13947 37301 30000 10000 1525 0 30000 10000 1525 11525 18475 MA 1 0 1 0 1.00000 JEFF ZINN & BARBARA HARGROVE 267 EAST MAIN STREET GLOUCESTER MA 01930 0 0 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 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 18 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 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