2025-11-12T10:34:22-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-01-01 463579526 THE OCEAN COMMUNITY UNITED THEATRE INC OCEA 4013152030 PO BOX 384 WESTERLY RI 02891 BARRY OKUN TREASURER 4013152030 2025-11-11 1 1 JOLANTA TUCK P01340068 9592007000 2025-11-11 2024 2025-03-06 01:10:19Z CARLY CALLAHAN PO BOX 384 WESTERLY RI 02891 2849302 0 X UNITEDTHEATRE.ORG X 2013 RI THE UNITED IS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION SHOWCASING WORLD-CLASS PERFORMING, VISUAL AND CREATIVE ARTS. OUR VISION IS TO UNITE THE COMMUNITY AS A HUB FOR ARTS IN THE REGION AND A HOME FOR LOCAL, NATIONAL AND INTERNATIONAL ARTISTS TO SHOWCASE THEIR WORK. WE BELIEVE IN BLURRING THE LINES BETWEEN ARTIST AND AUDIENCE BY IMMERSING THE COMMUNITY IN THE APPRECIATION AND CONTEXTUALIZATION OF ART IN ITS MANY FORMS, INCLUDING FILM, MUSIC, THEATRE, OPERA, DANCE, VISUAL ARTS, LECTURES AND MORE. 24 24 55 40 0 0 1319772 1513113 681884 803782 129296 155530 177791 246659 2308743 2719084 0 0 0 0 840628 1074314 0 0 9106 1354792 1345209 2195420 2419523 113323 299561 17324400 17755501 1593683 1725223 15730717 16030278 X BY UTILIZING HISTORIC THEATRE BUILDINGS IN DOWNTOWN WESTERLY, RI, THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM; AS WELL AS PROVIDING EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES EVENTS TO FOSTER AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. THE THEATRE PROVIDES LOCAL ARTS ORGANIZATIONS WITH SPACE FOR TEACHING, REHEARSING AND PERFORMING. 0 0 1329673 1009387 THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM AS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION. THE THEATRE ALSO PROVIDES EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES IN FOSTERING AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. 1329673 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 65 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X VICKEY L'HOMME 4013152030 PO BOX 384 WESTERLY RI 02891 BARRY OKUN TREASURER 1.00 X X 0 0 0 CARMELA LUZZI DIRECTOR 1.00 X 0 0 0 CAROLYN GREENSPAN DIRECTOR 1.00 X 0 0 0 CHUCK ROYCE CO-CHAIR 4.00 X X 0 0 0 CLAUDIA KELLY DIRECTOR 1.00 X 0 0 0 COLE WILSON DIRECTOR 1.00 X 0 0 0 COLLEEN FERGUSON CLARK VICE CO-CHAIR 1.00 X X 0 0 0 DAN KING DIRECTOR 1.00 X 0 0 0 DAVID BEAUCHESNE DIRECTOR 1.00 X 0 0 0 DEBORAH LAMM DIRECTOR 1.00 X 0 0 0 DONNA SIMMONS DIRECTOR 1.00 X 0 0 0 FRED ALLARDYCE OUTGOING TREASURER 3.00 X X 0 0 0 GERRY GORMAN DIRECTOR 1.00 X 0 0 0 HEIDI C PEARLSON VICE CO-CHAIR 1.00 X X 0 0 0 HEIDI MCWILLIAMS DIRECTOR 1.00 X 0 0 0 KEVIN KELLY DIRECTOR 1.00 X 0 0 0 LISA KONICKI DIRECTOR 1.00 X 0 0 0 MAUREEN N FITZGERALD DIRECTOR 1.00 X 0 0 0 MICHAEL MCDONALD DIRECTOR 1.00 X 0 0 0 NICHOLAS MOORE CO-CHAIR 1.00 X X 0 0 0 PATRICIA W CHADWICK DIRECTOR 1.00 X 0 0 0 PETER L LEWISS DIRECTOR 1.00 X 0 0 0 ROBERT MURRAY DIRECTOR 1.00 X 0 0 0 TOM LIGUORI SECRETARY 2.00 X X 0 0 0 WILL VOGT DIRECTOR 1.00 X 0 0 0 CARLY CALLAHAN EXECUTIVE DIRECTOR 40.00 X 204825 0 0 VICTORIA L'HOMME FINANCE DIRECTOR 40.00 X 100276 0 3563 305101 0 3563 2 0 1 0 DAVID SHAFOVALOFF 947 MAIN STREET HOPE VALLEY RI 02832 CONSTRUCTION SERVICES 102724 1 128200 44273 1340640 14031 1513113 PERFORMING ARTS/FILM E 711110 803782 803782 803782 155530 155530 36202 0 36202 36202 36202 56797 44273 51945 4852 4852 236003 78273 157730 157730 47875 47875 47875 2719084 1009387 0 196584 308664 67273 241391 686548 151381 535167 7132 7132 71970 71970 51035 51035 6168 6168 70588 70588 136998 136998 173529 173529 8603 8603 302 302 101486 101486 71386 60911 10475 PRODUCTION EXPENSES 591913 591913 REPAIRS AND MAINTENANCE 112290 112290 FUNDRAISING EXPENSES 9106 9106 MEALS AND ENTERTAINMENT 3271 3271 8534 8534 2419523 1329673 1080744 9106 1104558 1512013 437499 181553 900000 900000 13187135 13315943 11228 10779 8726 13288 817626 231970 435355 585656 1235214 1231584 4685 4685 17324400 17755501 112175 183680 60275 57165 1241670 1241670 179563 242708 1593683 1725223 X 15455670 15780098 275047 250180 15730717 16030278 17324400 17755501 299561 0 X 0 1 X 1 0 X 1490665 1489004 1569382 1319772 1513113 7381936 39258 214921 608525 920469 803782 2586955 1529923 1703925 2177907 2240241 2316895 9968891 384927 605772 586239 279928 498000 2354866 0 384927 605772 586239 279928 498000 2354866 7614025 38859 1410 19022 153844 191732 404867 38859 1410 19022 153844 191732 404867 581 932916 17527 47875 998899 1569363 2638251 2196929 2411612 2556502 11372657 0.66950 0.77020 0.03560 0.01740 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 581. 2021 AMOUNT: $ 32,916. 2023 AMOUNT: $ 17,527. 2024 AMOUNT: $ 47,875. DEVELOPER FEE REVENUE - 2021 AMOUNT: $ 900,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272561 231970 40591 474194 474194 70871 70871 585656 INVESTMENT IN UTMM 1231584 C 1231584 DUE TO AFFILIATES 242708 242708 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND RHODE ISLAND TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. FEDERAL AND STATE TAX RETURNS PRIOR TO 2021 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. DUCHESS EVENT 61070 22825 38245 22825 LIDO 40000 21448 18552 14713 3839 10568 101070 44273 56797 37538 3839 10568 51945 4852 0 0 0 0 0 0 0 1 0 CARLY CALLAHAN EXECUTIVE DIRECTOR 150825 0 54000 0 0 0 0 0 0 0 204825 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS WHICH WAS REPORTED IN HER 2024 W2. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE AUDIT COMMITTEE. ONCE THE COMMITTEE HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS THE BOARD OF DIRECTORS AND ALL EMPLOYEES AND KEY CONTRACTED STAFF AND FAMILY MEMBERS. THESE PERSONS ARE REQUIRED TO DISCLOSE CONFLICTS UPON THEIR COMMENCEMENT OF THEIR RELATIONSHIP WITH THE ORGANIZATION, AND ANNUALLY THEREAFTER. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION NECESSARY TO ADDRESS THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED UPON AREA MARKET RATES. NO DOCUMENTATION OF THE OFFICER'S SALARY WAS INCLUDED IN THE BOD MINUTES. THE LAST COMPENSATION REVIEW PROCESS BEGAN IN DECEMBER 2023, WITH A FINAL ADJUSTMENT IN THE EXECUTIVE DIRECTOR'S COMPENSATION IN JANUARY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. UNITED THEATRE LLC 8 SOUND SHORE DRIVE GREENWICH CT 06830 824788318 REAL ESTATE INVESTMENT RI N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0