2015-10-29T13:05:16-05:00 2014-12-31 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2014-01-01 042485199 GLOUCESTER STAGE COMPANY INC GLOU 9782814433 267 EAST MAIN STREET GLOUCESTER MA 01930 ELIZABETH NEUMEIER TREASURER 9782814433 2015-10-28 1 JEFFREY T ROGERS P01074284 6177427788 2014 2016-02-25 16:41:14Z ELIZABETH NEUMEIER 267 EAST MAIN STREET GLOUCESTER MA 01930 618178 0 X HTTP://GLOUCESTERSTAGE.COM/ X 1973 MA 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. 11 11 39 54 0 0 335179 238417 252317 314337 289 6 44549 52352 632334 605112 0 0 0 0 322161 371602 0 12386 34362 281307 315610 603468 699598 28866 -94486 1259089 1076370 350980 262747 908109 813623 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. 0 0 518125 298472 TO OFFER THEATRICAL PROGRAMS AND PRODUCE PERFORMANCES AT AN AFFORDABLE PRICE. 39000 15865 TO OFFER THEATRICAL PROGRAMS FOR YOUNG CHILDREN, HIGHSCHOOL AND COLLEGE STUDENTS. 557125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 0 39 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MA X THE CORPORATION 9782814099 267 EAST MAIN STREET GLOUCESTER MA 01930 ROBERT BOULRICE PRESIDENT 4.00 X X 0 0 0 GEOFFREY RICHON VICE PRESIDENT 4.00 X X 0 0 0 ELIZABETH NEUMEIER TREASURER 4.00 X X 0 0 0 MARY JOHN BOYLAN SECRETARY 4.00 X X 0 0 0 MARY LOU K CRANE DIRECTOR 1.00 X 0 0 0 EVE CUTTER DIRECTOR 1.00 X 0 0 0 ROBERT Y ELLIS DIRECTOR 1.00 X 0 0 0 JUDITH HOGLANDER DIRECTOR 1.00 X 0 0 0 RICHARD P MILLS DIRECTOR 1.00 X 0 0 0 DOSSY PEABODY DIRECTOR 1.00 X 0 0 0 BEA WARING DIRECTOR 1.00 X 0 0 0 KONSTANTIN MANU MANAGING DIRECTOR 40.00 X 38207 0 3474 JON WOJCIECHOWSKI EXECUTIVE MANAGING DIRECTOR 40.00 X 18750 0 662 56957 0 4136 0 0 0 0 0 238417 238417 ADMISSIONS 711110 282718 282718 PROGRAM ADVERTISING 711110 21870 21870 CONCESSIONS 711110 9749 9749 314337 6 6 9973 0 9973 9973 9973 25445 1566 23879 23879 30000 11500 18500 18500 605112 302440 0 64255 86503 71160 10300 5043 193261 166041 15452 11768 60021 52669 4489 2863 31817 26976 2929 1912 20685 20685 12386 12386 2500 2500 10503 10503 19791 19791 3433 3433 17047 17047 36592 36592 11470 11470 26990 26990 17492 17492 PRODUCTION 68636 68636 PRINTING AND PUBLICATIO 40058 40058 TICKET SALES ON-LINE PR 10581 10581 CREDIT CARD FEES 10386 10386 19446 18597 459 390 699598 557125 108111 34362 104576 41775 16048 198000 100000 13812 1197956 277173 920445 920783 10760 9260 1259089 1076370 18749 19804 7360 324000 236000 871 6943 350980 262747 X 697221 701845 210888 111778 908109 813623 1259089 1076370 -94486 0 X X 0 1 X 1 0 X 230535 280205 332327 335179 238417 1416663 230535 280205 332327 335179 238417 1416663 1416663 17105 20905 18596 10453 9979 77038 14219 16277 21870 52366 4646 1832 6478 1552545 312337 0.91250 0.60690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 375000 93844 281156 341320 124405 216915 83070 45226 37844 23566 13698 9868 920783 PAYROLL WITHOLDINGS AND OTHER ACCRUED LIABILITIES 6943 6943 X 613932 8820 8820 605112 0 605112 708418 8820 8820 699598 0 699598 PART X, LINE 2: THE COMPANY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE COMPANY IS NOT A PRIVATE FOUNDATION. MY OLD LADY 25445 25445 1116 450 25445 25445 1116 450 1566 23879 30000 10000 1500 1 1.00000 30000 10000 1500 11500 18500 MA 1 0 1 0 1.00000 JON WOJCIECHOWSKI BARBARA HARGROV 267 EAST MAIN STREET GLOUCESTER MA 01930 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE FILING AND PROVIDES A COPY TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO SIGN AND SUBMIT CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 POSITIONS AND SALARIES FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY ALL VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FORM 990 RETURN IS PROVIDED TO AND APPROVED BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.