2016-12-14T10:26:12-06:00 2016-06-30 061331879 FRIEDBERG SMITH & CO PC 855 MAIN STREET 6TH FLOOR BRIDGEPORT CT 066044915 990 2015-07-01 061048684 STAMFORD CENTER FOR THE ARTS INC STAM 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 MICHAEL MORAN EXECUTIVE DIRECTOR 2033582305 2016-11-09 1 DAVID ZIEFF P01236646 2033665876 2015 2017-02-10 21:41:12Z MICHAEL MORAN 61 ATLANTIC STREET STAMFORD CT 06901 3643316 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 20 147 0 0 0 1750868 809324 2789168 2736862 818 647 19 26789 4540873 3573622 0 0 0 0 1929465 1775847 0 0 289513 2878247 2931346 4807712 4707193 -266839 -1133571 19547759 18404640 2167824 2158276 17379935 16246364 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 3736364 2736862 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. 91054 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 JAZZ CAMP AND BY HAVING ARTISTS VISIT LOCAL SCHOOLS AND COMMUNITY CENTERS. 3827418 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 0 0 0 0 0 0 0 0 0 1 83 0 1 147 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 WIDLAND CHAIRMAN 1.00 X X 0 0 0 SHERYL BATTLES BOARD MEMBER 1.00 X 0 0 0 DAVID SOSKIN BOARD MEMBER 1.00 X 0 0 0 NICK CASINELLI BOARD MEMBER 1.00 X 0 0 0 TRACIE WILSON VICE PRESIDENT SPECIAL AFFAIRS 1.00 X X 0 0 0 MARGARET CARLSON BOARD MEMBER 1.00 X 0 0 0 SANDRA GOLDSTEIN VICE CHAIRMAN 1.00 X X 0 0 0 ERIC KOGAN BOARD MEMBER 1.00 X 0 0 0 TERESA JACOBSEN BOARD MEMBER 1.00 X 0 0 0 LORI CHARLTON TREASURER 1.00 X X 0 0 0 DIANA LENKOWSKY SECRETARY 1.00 X X 0 0 0 MOIRA LYONS VICE PRESIDENT GOVT AFFAIR 1.00 X X 0 0 0 FRANK MERCEDE VICE PRESIDENT FACILITIES 1.00 X X 0 0 0 PETER RUGEN BOARD MEMBER 1.00 X 0 0 0 ROBERT KRETZMAN BOARD MEMBER 1.00 X 0 0 0 GREG CAGGAINELLO BOARD MEMBER 1.00 X 0 0 0 JONATHAN LIPSCHUTZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL POLLARD BOARD MEMBER 1.00 X 0 0 0 JUDY STEWART BOARD MEMBER 1.00 X 0 0 0 ANDREW WHITTINGHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL MORAN EXECUTIVE DIRECTOR 40.00 X 126568 0 0 126568 0 0 1 0 0 0 BIG DOG PRODUCTIONS INC FSO JAY LENO PO BOX 7885 BURBANK CA 91510 PERFORMER 127781 CONNICK PERFORMANCES INC 323 BROADWAY CAMBRIDGE MA 02139 PERFORMER 120134 2 163156 321080 325088 809324 RENTALS AND REIMBURSEM 900099 1390921 1390921 TICKET SALES EVENTS 900099 936278 936278 BOX OFFICE SERVICE REV 900099 171806 171806 FACILITY CHARGES 900099 137326 137326 CONCESSION 900099 100531 100531 2736862 647 647 69694 163156 69694 0 MISCELLANEOUS 900099 26789 26789 26789 3573622 2736862 0 27436 126568 77206 32908 16454 1291364 794940 329191 167233 256073 156788 76656 22629 101842 60944 27440 13458 73562 68516 3925 1121 321599 301325 20274 110681 102656 5759 2266 287635 261748 20135 5752 104572 95161 7320 2091 916973 834446 64188 18339 ARTIST FEES AND RELATED 933868 933868 REPAIRS AND MAINTENANCE 113042 102790 7974 2278 MISC 39299 18094 14364 6841 CONCESSION EXPENSES 13716 13716 16399 5220 402 10777 4707193 3827418 590262 289513 477468 191388 14331 11697 72388 100631 36891051 18790127 18979856 18100924 3716 0 19547759 18404640 252498 329960 97437 69219 1814173 1759097 3716 0 2167824 2158276 X 2461315 2080397 14918620 14165967 17379935 16246364 19547759 18404640 -1133571 0 X 0 1 X 1 0 X 1355837 858962 1239395 1750868 809324 6014386 623717 1235406 2154875 2789168 2736862 9540028 1979554 2094368 3394270 4540036 3546186 15554414 0 0 0 15554414 1152750 1438 1330 818 647 1156983 1152750 1438 1330 818 647 1156983 1928 14360 16472 19 26789 59568 3134232 2110166 3412072 4540873 3573622 16770965 0.92750 0.85400 0.06900 0.14400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4763409 4763409 28799503 16847445 11952058 3328139 1942682 1385457 18100924 X 3722247 78931 69694 148625 3573622 0 3573622 4855818 78931 69694 148625 4707193 0 4707193 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. THE TAX RETURNS OF THE ENTITY FOR THE THREE YEARS ENDED JUNE 30, 2015 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 69,694. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 69,694. ANNUAL GALA 182200 130310 51890 51890 BROADWAY CAST PARTY 50650 32846 17804 17804 232850 163156 69694 69694 69694 0 MICHAEL WIDLAND CHAIRMAN 1754 LEGAL FEES PAID TO SHIPMAN AND GOODWIN 0 JOHN DIMENNA FORMER BOARD MEMBER 78842 RENT AND ELECTRICITY 0 RANDY THOMAS DIRECTOR OF PROD AND FAC 22290 EQUIPMENT RENTAL 0 FORM 990, PART VI, SECTION B, LINE 11 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.