2025-11-17T16:53:19-08:00 2024-12-31 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990 2024-01-01 042485199 GLOUCESTER STAGE COMPANY INC GLOU 9782814099 267 EAST MAIN STREET GLOUCESTER MA 01930 REBECCA BRADSHAW PROD, ARTISTIC DIR. 2025-11-17 true true JODI ANN ANSELMO P01206110 9786887701 2024 2025-03-06 01:10:19Z REBECCA BRADSHAW 1138150 false X http://gloucesterstage.com X 1973 MA THE GLOUCESTER STAGE MISSION IS TO PRESENT THE HIGHEST QUALITY PROFESSONAL THEATRICAL PRODUCTIONS AND THUS CONTRIBUTE TO THE CULTUTAL, ECONOMIC AND EDUCATIONAL DEVELOPMENT OF CAPE ANN. 5 3 50 150 4030 398260 610230 426816 376048 26 1864 153032 95927 978134 1084069 0 0 534632 542912 12269 12600 63916 551915 530055 1098816 1085567 -120682 -1498 1113630 1217935 832125 945832 281505 272103 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. false false 869893 TO OFFER THEATRICAL PROGRAMS AND PRODUCE PERFORMANCES AT AN AFFORDABLE PRICE. 7537 TO OFFER THEATRICAL PROGRAMS FOR YOUNG CHILDREN,HIGHSCHOOL,COLLEGE STUDENTS AND COLLEGE GRADUATES 877430 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 25 0 true 50 true true true false false false false true true false 0 false false false false false false false X 5 3 true false false false false false false true true false false true true true true false false true true false MA X REBECCA BRADSHAW 9782814099 267 EAST MAIN STREET GLOUCESTER MA 01930 CHRISTOPHER GRIFFITH MANAGE DIRECTOR 40.00 0.00 X 87692 0 0 MARY JOHN BOYLAN Director 1.00 0.00 X 0 0 0 JUDITH HOGLANDER Director 0.00 0.00 X 0 0 0 PAULINE MICELI Director 1.00 0.00 X 0 0 0 GEOFFREY RICHON President 4.00 0.00 X 0 0 0 HARRY HOGLANDER Treasurer 4.00 0.00 X 0 0 0 ERROL SMIKLE Secretary 1.00 0.00 X 0 0 0 87692 0 false false false MARINE SOLUTIONS LLC 47 YE OLD COUNTY ROAD GLOUCESTER MA 01930 DOCK CONSTRUCTION 120000 1 51875 23360 534995 11500 610230 ADMISSIONS 711110 372018 372018 PROGRAM ADVERTISING 541800 4030 4030 376048 1864 1864 0 0 37698 3686 34012 34012 34012 0 52023 51875 29789 22234 22234 0 25808 20606 5202 5202 INSURANCE CLAIM 711110 34479 34479 34479 1084069 377220 4030 92589 0 0 0 0 87692 35515 50308 1869 0 346816 328688 18128 0 70751 48818 7075 14858 37653 25981 3765 7907 0 1000 1000 20000 20000 0 12600 12600 0 7537 7537 60134 60134 22903 22903 0 35993 35993 28076 28076 0 0 0 28491 28491 0 47609 47609 23144 23144 PRODUCTIONS COSTS 152931 152931 APPRENTICE PROGRAM & HOUSING 47564 47564 REPAIRS AND MAINTENANCE 18704 18704 CREDIT CARD FEES 13879 13879 22090 11389 2147 8554 1085567 877430 144221 63916 16517 41257 128 4861 0 123100 113289 0 0 0 0 3019 4564 1676189 625110 970791 1051079 2885 0 0 0 75 0 1113630 1217935 110253 192356 33623 6877 27000 688249 719599 832125 945832 X 281505 272103 281505 272103 1113630 1217935 X -1498 2810 -10714 X false true X true false X 586284 537204 648286 398260 610230 2780264 0 0 586284 537204 648286 398260 610230 2780264 812698 1967566 21 199 38 26 1864 2148 0 0 2782412 1743584 0.70710 0.74390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 375000 187688 187312 740798 268914 471884 173086 156203 16883 12305 12305 1051079 X 1140960 2810 54081 56891 1084069 1084069 1139648 54081 54081 1085567 1085567 Part X : FIN48 Footnote The Organization has been granted tax-exempt status under Internal Revenue Code Section 501(c) (3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Organization is required to evaluate or disclose tax positions that could have an effect on the Organizations financial statements. The Organization reports its activities to the Internal Revenue Service and to the Commonwealth of Massachusetts on an annual basis. These informational returns are generally subject to audit and review by the government agencies for a period of three years after filing. Substantially all of the Organizations income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the Organization is not subject to unrelated business income taxes and will continue to quality as a tax-exempt not-for-profit entity.As of December 31, 2024, the Return of Organization Exempt From Income Tax on Form 990 for years before 2022 remain open to examination by the Internal Revenue Service and the Massachusetts Attorney General's Office. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FIUNDRAISING EXPENSES-NETTED ON PAGE 9 $29789 COST OF CONCESSIONS-NETTED ON PAGE 9 $20606 RENTAL EXPENSES-NETTED $3686 Part XII, Line 2d: Other expenses and losses per audited F/S FIUNDRAISING EXPENSES-NETTED ON PAGE 9 $29789 COST OF CONCESSIONS-NETTED ON PAGE 9 $20606 RENTAL EXPENSES-NETTED $3686 false GALA/raffle/auction 103898 51875 52023 9000 3288 12681 650 4170 103898 51875 52023 9000 3288 12681 650 4170 29789 22234 HARRY HOGLANDER BOARD OPERATIONS X 17000 17000 false true false GEOFFREY H RICHON BOARD OPERATIONS X 15000 10000 false true false 27000 Form 990, Part VI, Section A, Line 2 TWO BOARD MEMBERS ARE RELATED Form 990, Part VI, Section B, Line 11b THE FORM IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT ON INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Section B, Line 15a POSITIONS AND SALARIES FOR TOP MANAGMENT ARE REVIEWED AND APPROVED BY ALL VOTING MEMBERS OF THE BOARD. Form 990, Part VI, Section B, Line 15b POSITIONS AND SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY ALL VOTING MEMBERS OF THE BOARD. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 ADDITIONAL 2023 EXPENSES = -$10714