2018-11-30T15:13:07-06:00 2018-06-30 061533315 CIRONEFRIEDBERG LLP 855 MAIN STREET 6TH FLR BRIDGEPORT CT 06604 990 2017-07-01 061048684 STAMFORD CENTER FOR THE ARTS INC STAM 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 MICHAEL MORAN EXECUTIVE DIRECTOR 2033582305 2018-10-19 1 DAVID ZIEFF P01236646 2033665876 2018-10-15 151.181.227.250 2018-10-19 09:14:33 ED P A30E4057F68A7956B97A2C29A25D8D488C6B31CD F3457DD6E9A834DD29B124218B8684FCDB9117B1 2017 2019-02-21 02:37:17Z MICHAEL MORAN 61 ATLANTIC STREET STAMFORD CT 06901 4255138 0 X WWW.PALACESTAMFORD.ORG X 1980 CT TO ENCOURAGE PROMOTE AND FOSTER THE PRESENTATION OF A BROAD VARIETY OF CULTURAL EDUCATIONAL AND ENTERTAINMENT EVENTS AND TO CREATE AND OPERATE A CULTURAL CIVIC CENTER TO SERVE ALL CITIZENS OF THE REGIONAL COMMUNITY. THE CENTER ALSO RENTS ITS FACILITY TO ENTERTAINMENT GROUPS. 20 20 116 0 0 0 1010894 809629 2185583 3230718 589 1111 33 0 3197099 4041458 0 0 0 0 1367936 1492515 0 0 210220 2233408 2947580 3601344 4440095 -404245 -398637 18276725 17559360 2434606 2115878 15842119 15443482 TO ENCOURAGE PROMOTE AND FOSTER THE PRESENTATION OF A BROAD VARIETY OF CULTURAL, EDUCATIONAL AND ENTERTAINMENT EVENTS AND TO CREATE AND OPERATE A CULTURAL CIVIC CENTER TO SERVE ALL CITIZENS OF THE REGIONAL COMMUNITY. THE CENTER ALSO RENTS ITS FACILITY TO ENTERTAINMENT GROUPS. 0 0 3628014 3230718 THEATER OPERATIONS RENTALS AND EVENTS - THE RICH FACILITY IS LEASED FOR TELEVISION PROGRAMMING AND THE PALACE FACILITY IS RENTED TO VARIOUS GROUPS TO PROVIDE LIVE ENTERTAINMENT. VARIOUS CULTURAL AND THEATRICAL EVENTS ARE PRESENTED. 90870 EDUCATION - AN EDUCATION PROGRAM IS CONDUCTED WHICH INVOLVES PEOPLE OF DIFFERENT AGES AND SOCIOECONOMIC BACKGROUNDS IN CULTURAL PROGRAMS, AND PROVIDES THEM WITH THE OPPORTUNITY TO EXPERIENCE FIRST HAND THE EXCITEMENT OF THE PERFORMING ARTS BY ALLOWING THEM TO ATTEND THEATRICAL PRODUCTIONS, ATTEND SUMMER CAMPS AND BY HAVING ARTISTS VISIT LOCAL SCHOOLS AND COMMUNITY CENTERS. 3718884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X CATHY NONNENMACHER 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 MICHAEL L WIDLAND CHAIRMAN 1.00 X X 0 0 0 SHERYL Y BATTLES BOARD MEMBER 1.00 X 0 0 0 GREG CAGGAINELLO BOARD MEMBER 1.00 X 0 0 0 MARGARET M CARLSON BOARD MEMBER 1.00 X 0 0 0 LORI T CHARLTON TREASURER 1.00 X X 0 0 0 SANDRA GOLDSTEIN VICE CHAIRMAN 1.00 X X 0 0 0 MOIRA LYONS VICE PRESIDENT - GOVERNMEN 1.00 X X 0 0 0 DIANA LENKOWSKY SECRETARY 1.00 X X 0 0 0 FRANK J MERCEDE PRESIDENT 1.00 X X 0 0 0 TRACIE WILSON VICE PRESIDENT - SPECIAL A 1.00 X X 0 0 0 MICHAEL P BYRNE BOARD MEMBER 1.00 X 0 0 0 DENNIS COLLINS BOARD MEMBER 1.00 X 0 0 0 PETER M GABRIEL BOARD MEMBER 1.00 X 0 0 0 ANDREW J WHITTINGHAM BOARD MEMBER 1.00 X 0 0 0 ERIC M KOGAN BOARD MEMBER 1.00 X 0 0 0 BARBARA ZICHICHI BOARD MEMBER 1.00 X 0 0 0 JONATHAN E LIPSCHUTZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL P POLLARD BOARD MEMBER 1.00 X 0 0 0 SALVATORE GANGEMI BOARD MEMBER 1.00 X 0 0 0 PETER C RUGEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL MORAN EXECUTIVE DIRECTOR 40.00 X 139764 0 0 139764 0 0 2 0 0 0 CO-COMMUNICATION INC 4 W RED OAK LANE SUITE 109 WHITE PLAINS NY 10604 MARKETING 168780 CHICAGO TOURING INC 1880 CENTURY PARK EAST 1600 LOS ANGELES CA 90067 ARTIST FEE 135000 ALL WAYS GONE TOURING INC 21255 BURBANK BLVD SUITE 320 WOODLAND HILLS CA 91367 ARTIST FEE 125000 RONNIE DEMEO CONSTRUCTION INC 150 DIVIDEND ROAD ROCKY HILL CT 06067 CAPITAL IMPROVEMENTS 108641 FLUFFY TOUR INC 13801 VENTURA BLVD SHERMAN OAKS CA 91423 ARTIST FEE 100000 5 146521 273700 389408 63557 809629 RENTALS AND REIMBURSEM 900099 1600447 1600447 TICKET SALE EVENTS 900099 1169109 1169109 BOX OFFICE SERVICE REV 900099 170710 170710 FACILITY CHARGES 900099 151256 151256 CONCESSION 900099 139196 139196 3230718 1111 1111 213680 146521 213680 0 4041458 3230718 0 1111 139764 139764 1051202 762597 179294 109311 213630 145559 52068 16003 87919 58303 21416 8200 203772 201381 1860 531 179038 159531 19507 105455 87391 5661 12403 260793 237321 18256 5216 102752 93504 7193 2055 928348 844797 64984 18567 ARTIST FEES AND RELATED 966369 966369 REPAIRS AND MAINTENANCE 123561 112441 8649 2471 MISCELLANEOUS EXPENSE 40585 22246 11740 6599 CONCESSION EXPENSE 26067 26067 10840 1377 106 9357 4440095 3718884 510991 210220 687388 670572 16036 27808 121455 48100 36909388 20096508 17451846 16812880 18276725 17559360 513176 430497 96034 55631 1825396 1629750 2434606 2115878 X 1894981 2293276 13947138 13150206 15842119 15443482 18276725 17559360 -398637 0 X 0 1 X 1 0 X 1239395 1750868 809324 1010894 809629 5620110 2154875 2789168 2736862 2185583 3230718 13097206 3394270 4540036 3546186 3196477 4040347 18717316 0 0 0 18717316 1330 818 647 589 1111 4495 1330 818 647 589 1111 4495 16472 19 26789 33 43313 3412072 4540873 3573622 3197099 4041458 18765124 0.99750 0.99630 0.00020 0.00030 X 4777149 4777149 29212879 18332202 10880677 2919360 1764306 1155054 16812880 X 4261586 6448 213680 220128 4041458 0 4041458 4660223 6448 213680 220128 4440095 0 4440095 PART X, LINE 2: MANAGEMENT OF THE CENTER HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE CENTER IS OF THE OPINION THAT THE CENTER HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE ENTITY NOR IS MANAGEMENT OF THE ENTITY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, IT IS THE CENTER'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 213,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 213,680. FALL & SPRING GALA 343740 144149 199591 199591 SILENT HEADPHONE 16461 2372 14089 14089 360201 146521 213680 213680 213680 0 MICHAEL WIDLAND CHAIRMAN 7084 LEGAL FEES PAID TO SHIPMAN AND GOODWIN 0 SANDRA GOLDSTEIN VICE CHAIRMAN 2900 RENTAL INCOME RECEIVED FROM STAMFORD DOWNTOWN SPECIAL SERVICES DISTRICT 0 RANDY THOMAS DIRECTOR OF PROD AND FAC 28735 EQUIPMENT RENTAL EXPENSE PAID TO RANDY THOMAS EVENT MGMT INC. 0 TRACIE WILSON VICE CHAIRMAN - SPECIAL AFFAIRS 832275 RENTAL INCOME RECEIVED FROM NBC UNIVERSAL 0 X LIGHTING AND SOUND EQUIPMENT 1 63557 COST X SUPPLIES FOR THE DEVELOPMENT DEPT 8 6448 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY GIVEN TO FINANCE COMMITTEE TO REVIEW THEN PRESENTED TO THE FULL BOARD TO REVIEW AND DISCUSS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C POLICY GIVEN TO BOARD MEMBERS AND UPDATE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS COMPETITIVE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.