2018-11-02T09:52:29-05:00 2017-12-31 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2017-01-01 205697112 CENTER STAGE THEATRE INC CENT 2032256079 54 GROVE STREET SHELTON CT 06484 SUE COYLE BOARD CHAIR 2032256079 2018-11-02 JANET BARILLARI P00236314 2039299945 75.150.95.5 2018-11-02 10:48:43 ED P 78FBF314BF0D0B366EAED68779C484B82B021999 B727A703C5F141CC1C43E749D0ED81F9A487F314 2017 2019-02-21 02:37:17Z SUE COYLE 54 GROVE STREET SHELTON CT 06484 454331 0 X N/A X 2006 CT TO ADVANCE THE PUBLIC'S INTEREST IN, UNDERSTANDING OF, AND ENTHUSIASM FOR THE ART OF LIVE THEATRICAL PERFORMANCE THROUGH THE PROCESS OF REHEARSAL AND PRODUCTION OF PLAYS. 13 13 19 150 0 0 80030 103880 369690 335150 0 0 3601 13274 453321 452304 0 0 0 0 188722 226484 0 0 16292 235504 227733 424226 454217 29095 -1913 218446 297292 70374 110460 148072 186832 X CENTER STAGE'S PURPOSE IS TO ENHANCE THE CULTURAL ENVIRONMENT WITHIN ITS COMMUNITY; TO ENCOURAGE GROWTH AND EDUCATION THROUGH THE PERFORMING ARTS; AND TO PROVIDE A MEANS FOR INTERESTED ADULTS, TEENS AND CHILDREN TO EXPERIENCE AND PARTICIPATE IN VARIOUS ASPECTS OF LIVE THEATER. 0 0 337655 341262 TO PROVIDE THE GENERAL PUBLIC A SCHEDULE OF A DIVERSE SELECTION OF PERFORMANCES WHICH ADD ARTISTIC AND EDUCATIONAL VALUE TO THE COMMUNITY; TO DEVELOP AND NURTURE A DIVERSE COMMUNITY OF ARTISTS. 337655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CT X FRAN SCARPA 2032256079 54 GROVE STREET SHELTON CT 06484 SUE MAURIELLO TREASURER 2.50 X X 0 0 0 TRACY PERRY BOARD MEMBER 1.00 X 0 0 0 MARC GAROFALO FIRST CHAIRMAN 2.50 X X 0 0 0 JOSEPH PAGLIARO BOARD MEMBER 2.50 X 0 0 0 KEN NAPPI FORMER CHAIRMAN 2.50 X 0 0 0 SUE COYLE CHAIRMAN 2.50 X X 0 0 0 KATHY RIDDLE BOARD MEMBER 2.50 X 0 0 0 JOE MINGOLELLO SECOND CHAIRMAN 2.50 X X 0 0 0 MARILYN CORMACK SECRETARY 2.50 X X 0 0 0 LYNN GIORDANO BOARD MEMBER 1.00 X 0 0 0 CAROL PENDAGAST BOARD MEMBER 1.00 X 0 0 0 JACK BASHAR BOARD MEMBER 1.00 X 0 0 0 JOHN CORRARO BOARD MEMBER 1.00 X 0 0 0 FRANCESCA SCARPA EXECUTIVE DIRECTOR 40.00 X 63000 0 0 GARY SCARPA ARTISTIC DIRECTOR 20.00 X 18000 0 0 81000 0 0 0 0 0 0 0 103880 103880 THEATRE REVENUE 713990 221262 221262 EDUCATION PROGRAMS 713990 113888 113888 335150 9189 2027 7162 7162 OTHER INCOME 713990 6112 6112 6112 452304 341262 0 7162 81000 49500 25200 6300 127008 75775 44149 7084 18476 10654 6433 1389 6500 6500 1406 1406 27975 19691 6765 1519 35099 29834 5265 188 188 10667 9067 1600 9808 7356 2452 THEATRE PRODUCTION COST 131195 131195 EDUCATION 2700 2700 DUES AND SUBSCRIPTIONS 1233 1233 OTHER TAXES 636 477 159 326 326 454217 337655 100270 16292 174866 188760 100 100 7097 14687 153572 59827 36383 93745 218446 297292 21657 12319 48717 48070 0 50071 70374 110460 X 148072 176832 10000 148072 186832 218446 297292 X -1913 40673 0 X 0 1 X 1 0 X 86190 76826 58640 80030 103880 405566 258295 368441 358501 369690 335150 1690077 344485 445267 417141 449720 439030 2095643 0 0 0 2095643 615 2214 610 3601 13274 20314 345100 447481 417751 453321 452304 2115957 0.99040 0.99680 0.00000 X 5535 739 4796 148037 59088 88949 93745 CAPITAL LEASE 50071 50071 454331 2027 2027 452304 0 452304 456244 2027 2027 454217 0 454217 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,027. GINA SCARPA FAMILY MEMBER OF A CURRENT OFFICER/DIRECTOR 34961 COMPENSATION - INDIVIDUAL IS EMPLOYED AS A TEACHER 0 FORM 990, PART VI, SECTION A, LINE 2 GARY SCARPA AND FRANCESCA SCARPA, TOP MANAGEMENT OFFICIALS, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED AND REVIEWED AT A BOARD OF DIRECTORS' MEETING PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAVE DESIGNED AND SET COMPENSATION PRACTICES AND CONTROLS TO MAKE SURE THE TOP MANAGEMENT OFFICIALS OF THE THEATRE DO NOT RECEIVE EXCESS COMPENSATION OR BENEFITS. IN FACT, THEY ARE PAID WELL BELOW MARKET RATE. THE BOARD SURVEYS COMPETITIVE WAGES FOR SIMILAR NON-PROFIT BUSINESSES - PROCESS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 8: THIS WAS THE FIRST YEAR THE THEATRE HAS BEEN AUDITIED SO THE FOLLOWING BALANCE SHEET ACCRUAL ADJUSTMENTS RESULTED IN THE FOLLOWING PRIOR PERIOD ADJUSTMENT: PREPAID EXPENSE: 2,209 INCREASE IN PREPAID ASSETS GRANTS RECEIVABLE: 30,000 INCREASE IN RECEIVABLES ACCRUED PAYROLL: (1,920) INCREASE IN LIABILITY ACCRUED PAYROLL TAXES: (183) INCREASE IN LIABILITY DEFERRED INCOME: (7,000) INCREASE IN LIABILITY DEFERRED GRANT INCOME: 17,567 DECREASE IN LIABILITY TOTAL PRIOR PERIOD ADJ: 40,673 990, PART XII, LINE 2C: THIS IS THE FIRST YEAR THE THREATRE OBTAINED AUDITED FINANCIAL STATEMENTS AND THE BOARD WAS INVOLVED IN HIRING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT PROCESS.