2018-05-15T15:19:16-05:00 2017-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2016-07-01 222797284 SANDRA FEINSTEIN-GAMM THEATRE SAND 4017234266 172 EXCHANGE STREET PAWTUCKET RI 02860 OLIVER DOW MANAGING DIRECTOR 4017234266 2018-05-15 1 PATRICIA M CERILLI P01598123 4017513860 2016 2022-09-23 18:48:47Z OLIVER DOW 172 EXCHANGE STREET PAWTUCKET RI 02860 1806812 0 X WWW.GAMMTHEATRE,ORG X 1986 RI IN AN INTIMATE SETTING, THE GAMM CREATES THE FINEST OF LIVE THEATER, INTELLECTUALLY ENRICHING AND EMOTIONALLY LIBERATING, WHICH ENGAGES THE AUDIENCE INTENSELY WITH PERENNIAL AND PRESENT ISSUES OF CONSEQUENCE. GAMM FURTHER SERVES THE PUBLIC WITH EDUCATIONAL OUTREACH PROGRAMMING DESIGNED TO BOTH SUPPORT THE THEATRICAL EXPERIENCE AND HELP SUSTAIN AND ENHANCE THE INTELLECTUAL AND CULTURAL LIFE OF ITS COMMUNITY. 23 21 53 50 0 0 677535 881604 772949 824236 0 0 66164 57348 1516648 1763188 0 0 0 0 963396 988007 0 0 167321 624101 667498 1587497 1655505 -70849 107683 274772 438322 468967 524834 -194195 -86512 X IN AN INTIMATE SETTING, THE GAMM CREATES THE FINEST OF LIVE THEATER, INTELLECTUALLY ENRICHING AND EMOTIONALLY LIBERATING, WHICH ENGAGES THE AUDIENCE INTENSELY WITH PERENNIAL AND PRESENT ISSUES OF CONSEQUENCE GAMM FURTHER SERVES THE PUBLIC WITH EDUCATIONAL OUTREACH PROGRAMMING DESIGNED TO BOTH SUPPORT THE THEATRICAL EXPERIENCE AND HELP SUSTAIN AND ENHANCE THE INTELLECTUAL AND CULTURAL LIFE OF ITS COMMUNITY 0 0 1099122 824236 PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 30,000 NEW ENGLAND RESIDENTS 1099122 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 53 1 0 0 0 0 0 0 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X OLIVER DOW 4017234266 172 EXCHANGE STREET PAWTUCKET RI 02860 LEON C BOGHOSSIAN III PRESIDENT 2.00 X X 0 0 0 COLINE COVINGTON VICE PRESIDENT 2.00 X X 0 0 0 BOB ANDRADE TREASURER 2.00 X X 0 0 0 ELIZA GREEN CHACE COLLINS SECRETARY 2.00 X X 0 0 0 BARBARA HOROVITZ BROWN DIRECTOR 2.00 X 0 0 0 GREG CALDERISO DIRECTOR 2.00 X 0 0 0 H CHRIS DER VARTANIAN DIRECTOR 2.00 X 0 0 0 BARBARA DREYER DIRECTOR 2.00 X 0 0 0 STEPHAN GAMM DIRECTOR 2.00 X 0 0 0 LISA MACKEY DIRECTOR 2.00 X 0 0 0 DANIEL MARWIL DIRECTOR 2.00 X 0 0 0 W LYNN MCKINNEY DIRECTOR 2.00 X 0 0 0 THOMAS MOAKLEY DIRECTOR 2.00 X 0 0 0 DAVID RICKERBY DIRECTOR 2.00 X 0 0 0 CHRISTINE SULLIVAN DIRECTOR 2.00 X 0 0 0 PETER TROY DIRECTOR 2.00 X 0 0 0 MIRIAM WEIZENBAUM DIRECTOR 2.00 X 0 0 0 SAMUEL F BABBITT DIRECTOR 2.00 X 0 0 0 OLIVER DOW MANAGING DIRECTOR 40.00 X X 88704 0 5128 ANTHONY ESTRELLA ARTISITC DIRECTOR 40.00 X X 89500 0 4550 HOWARD ABRAMSON DIRECTOR 2.00 X 0 0 0 RONALD FLORENCE DIRECTOR 2.00 X 0 0 0 CHARLES J MAHONEY DIRECTOR 2.00 X 0 0 0 178204 0 9678 0 0 0 0 0 881604 881604 TICKET SALES 711110 650810 650810 EDUCATIONAL PROGRAMS 611600 152434 152434 ADVERTISING 711300 20992 20992 824236 36007 43624 -7617 -7617 OTHER REVENUE 900099 64965 64965 64965 1763188 889201 0 -7617 216502 142892 36806 36804 593343 389568 101976 101799 107832 70080 28410 9342 70330 49967 10375 9988 43702 43698 4 6447 6447 48965 48965 154984 81190 73694 100 5222 5222 14608 14608 STIPENDS 83119 82979 140 PRODUCTION EXPENSE & MA 64244 64068 170 6 46079 46079 BANK & CREDIT CARD FEES 43534 41343 1549 642 156594 38293 109661 8640 1655505 1099122 389062 167321 86223 133701 15500 100000 18630 27420 49613 71247 269146 225219 54935 43927 49871 62027 274772 438322 59424 61919 409543 378837 0 84078 468967 524834 X -247541 -145856 53346 59344 -194195 -86512 274772 438322 107683 0 X 0 0 0 X 538284 493464 646962 645035 881604 3205349 538284 493464 646962 645035 881604 3205349 3205349 38 13 22 73 35613 40163 48741 51851 64965 241333 3446755 3259415 0.93000 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13862 6625 7237 255284 218594 36690 43927 INVESTMENTS HELD BY OTHERS 59344 C INVESTMENTS 2683 C 62027 LINE OF CREDIT 44078 LOANS FROM RELATED PARTIES 40000 84078 X 1883093 76281 43624 119905 1763188 0 1763188 1775410 76281 43624 119905 1655505 0 1655505 PART X, LINE 2: THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE THEATRE EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 43,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 43,624. X GALA 36007 36007 19827 23797 36007 36007 19827 23797 43624 -7617 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND PRESENTS THE FORM 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A BOARD SUB-SOMMITTEE OVERSEES AND ENFORCES CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR IS DETERMINED BY ANALYSIS OF COMPARATIVE DATA OBTAINED BY THE THEATRE COMMUNICATIONS GROUP OR FROM AN EXECUTIVE WITH ACCESS TO CURRENT NATIONAL DATA. THE EXECUTIVE COMMITTEE REVIEWS THIS PROCESS AND APPROVES NEGOTIATIONS WITH THE EMPLOYEES. THIS PROCESS IS DOCUMENTED BY THE CHAIR OF HUMAN RESOURCES AND KEPT IN THE RESPECTIVE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE 172 EXCHANGE STREET, PAWTUCKET, RI 02860