2016-03-28T14:42:03-05:00 2015-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2014-07-01 222797284 SANDRA FEINSTEIN-GAMM THEATRE SAND 4017234266 172 EXCHANGE STREET PAWTUCKET RI 02860 OLIVER DOW MANAGING DIRECTOR 4017234266 2016-03-16 1 PATRICIA M CERILLI P01598123 4017513860 2014 2016-08-17 19:52:53Z OLIVER DOW 172 EXCHANGE STREET PAWTUCKET RI 02860 1430337 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 22 20 46 45 0 0 493464 646962 702760 679379 13 0 64930 82672 1261167 1409013 0 0 0 0 766819 774031 0 0 116387 493391 543450 1260210 1317481 957 91532 217766 300893 397644 389239 -179878 -88346 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 949614 728142 PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 30,000 NEW ENGLAND RESIDENTS 949614 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 31 0 1 46 1 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 SUSAN KELLY DIRECTOR 2.00 X 0 0 0 CHARLES J MAHONEY DIRECTOR 2.00 X 0 0 0 ROBERT MARTIN 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 ALBERT SCHEINER 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 HONORARY DIRECTOR 2.00 X 0 0 0 ANTHONY ESTRELLA ARTISTIC DIRECTOR 40.00 X 83364 0 0 OLIVER DOW MANAGING DIRECTOR 40.00 X X 12923 0 0 96287 0 0 0 0 0 0 0 646962 646962 TICKET SALES 711110 574380 574380 EDUCATIONAL PROGRAMS 611600 77581 77581 ADVERTISING 711300 27418 27418 679379 55233 21324 33909 33909 OTHER REVENUE 900099 48763 48763 48763 1409013 728142 0 33909 604412 448778 80705 74929 109801 79868 20888 9045 59818 44158 8323 7337 35483 32466 520 2497 8165 800 6133 1232 34377 34377 134342 76727 57065 550 7198 800 5753 645 662 390 272 3284 1818 1466 19763 19763 STIPENDS 76159 76159 PRODUCTION EXPENSE & MA 56333 56333 CONTRACTED PERSONNEL 35989 1481 33008 1500 BANK & CREDIT CARD FEES 33413 30247 983 2183 98282 47267 36012 15003 1317481 949614 251480 116387 79000 97191 31891 39500 13075 2056 44356 46822 258547 196393 49444 62154 53170 217766 300893 33446 25061 364198 364178 397644 389239 X -200778 -176516 20900 35000 53170 -179878 -88346 217766 300893 91532 0 X X 0 1 X 1 0 X 610231 464782 538284 493464 646962 2753723 610231 464782 538284 493464 646962 2753723 2753723 161 52 38 13 22 286 91147 33380 35613 40163 48741 249044 3003053 3075825 0.91700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13862 13862 244685 196393 48292 62154 INVESTMENTS HELD BY OTHERS 53170 C 53170 X 1505797 75460 21324 96784 1409013 0 1409013 1414265 75460 21324 96784 1317481 0 1317481 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: FUNDRAISING EXPENSES 21,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,324. GALA 55233 55233 21324 55233 55233 21324 21324 33909 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE COMMITTEEE REVIEWS AND APPROVES THE FORM 990 AND PRESENTS THE FORM 990 TO THE BOARD. 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 EXECTUIVE 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 TEH PUBLIC UPON REQUEST AT ITS OFFICE 172 EXCHANGE STREET, PAWTUCKET, RI 02860 FORM 990, PART XII, LINE 2C THE OVERSIGHT OF THE AUDIT PROCESS DID NOT CHANGE IN FISCAL YEAR 2015