2015-11-23T10:53:59-06:00 2015-06-30 061331879 FRIEDBERG SMITH & CO PC 855 MAIN STREET 6TH FLOOR BRIDGEPORT CT 066044915 990 2014-07-01 061048684 STAMFORD CENTER FOR THE ARTS INC STAM 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 MICHAEL MORAN EXECUTIVE DIRECTOR 2033582305 2015-11-12 1 DAVID ZIEFF P01236646 2033665876 2014 2016-03-07 17:11:31Z MICHAEL MORAN 61 ATLANTIC STREET STAMFORD CT 06901 4672890 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. 26 26 104 0 0 0 1541395 1750868 2154875 2789168 1330 818 16472 19 3714072 4540873 0 0 0 0 1614076 1929465 0 0 365242 2239875 2878247 3853951 4807712 -139879 -266839 19863807 19547759 2217033 2167824 17646774 17379935 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. 0 0 1445346 THEATER OPERATIONS RENTALS - THE RICH FACILITY IS LEASED FOR TELEVISION PROGRAMMING AND THE PALACE FACILITY IS RENTED TO VARIOUS GROUPS TO PROVIDE LIVE ENTERTAINMENT. 113848 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. 2270002 THEATER OPERATIONS EVENTS - VARIOUS CULTURAL AND THEATRICAL EVENTS ARE PRESENTED. 3829196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 72 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X STAMFORD CENTER FOR THE ARTS 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 MICHAEL WIDLAND CHAIRMAN 0.00 X X 0 0 0 JOHN DIMENNA PRESIDENT 0.00 X X 0 0 0 SHERYL BATTLES BOARD MEMBER 0.00 X 0 0 0 DAVID SOSKIN BOARD MEMBER 0.00 X 0 0 0 NICK CASINELLI BOARD MEMBER 0.00 X 0 0 0 JAMES GOODWIN VICE PRESIDENT 0.00 X X 0 0 0 RALPH MURRAY BOARD MEMBER 0.00 X 0 0 0 LYNN DIMENNA BOARD MEMBER 0.00 X 0 0 0 SANDRA GOLDSTEIN VICE CHAIRMAN 0.00 X X 0 0 0 ERIC KOGAN BOARD MEMBER 0.00 X 0 0 0 TERESA JACOBSEN BOARD MEMBER 0.00 X 0 0 0 LORI CHARLTON TREASURER 0.00 X X 0 0 0 DIANA LENKOWSKY SECRETARY 0.00 X X 0 0 0 MOIRA LYONS VICE PRESIDENT GOVT AFFAIR 0.00 X X 0 0 0 TRACIE WILSON BOARD MEMBER 0.00 X 0 0 0 MAREK LEWANDA BOARD MEMBER 0.00 X 0 0 0 FRANK MERCEDE VICE PRESIDENT FACILITIES 0.00 X X 0 0 0 PETER RUGEN BOARD MEMBER 0.00 X 0 0 0 ROBERT KRETZMAN BOARD MEMBER 0.00 X 0 0 0 GREG CAGGAINELLO BOARD MEMBER 0.00 X 0 0 0 JONATHAN LIPSCHUTZ BOARD MEMBER 0.00 X 0 0 0 STEPHANIE MCLAUGHLIN BOARD MEMBER 0.00 X 0 0 0 MICHAEL POLLARD BOARD MEMBER 0.00 X 0 0 0 JAMES SHAPIRO BOARD MEMBER 0.00 X 0 0 0 JUDY STEWART BOARD MEMBER 0.00 X 0 0 0 ANDREW WHITTINGHAM BOARD MEMBER 0.00 X 0 0 0 MICHAEL MORAN EXECUTIVE DIRECTOR 40.00 X 128203 0 0 128203 0 0 1 0 0 0 0 295866 1043746 411256 1750868 RENTALS AND REIMBURSEM 900099 1341808 1341808 TICKET SALES EVENTS 900099 1079040 1079040 BOX OFFICE SERVICE REV 900099 156011 156011 CONCESSION 900099 117142 117142 FACILITY CHARGES 900099 95167 95167 2789168 818 818 132017 295866 132017 0 MISC 900099 19 19 19 4540873 2789168 0 837 128203 82049 30769 15385 1419190 903118 341229 174843 272189 156116 86888 29185 109883 63891 32391 13601 62257 56609 2049 3599 261192 210562 50630 304548 269873 26969 7706 104454 95053 7312 2089 899546 818587 62968 17991 ARTIST FEES AND RELATED 898129 898129 REPAIRS AND MAINTENANCE 143756 131757 9332 2667 COMPUTER MAINTENANCE AN 90542 83625 4935 1982 MISC 59526 33047 8033 18446 54297 26780 399 27118 4807712 3829196 613274 365242 641161 477468 101935 21684 14331 66314 72388 36853010 17873154 19027492 18979856 5221 3716 19863807 19547759 366280 252498 75010 97437 1770522 1814173 5221 3716 2217033 2167824 X 2661731 2461315 14985043 14918620 17646774 17379935 19863807 19547759 -266839 0 X 0 1 X 1 0 X 770558 1355837 858962 1239395 1750868 5975620 838369 623717 1235406 2154875 2789168 7641535 1608927 1979554 2094368 3394270 4540036 13617155 0 0 0 13617155 1139144 1152750 1438 1330 818 2295480 1139144 1152750 1438 1330 818 2295480 1928 14360 16472 19 32779 2748071 3134232 2110166 3412072 4540873 15945414 0.85400 0.73710 0.14400 0.16660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4763409 4763409 28791119 16118033 12673086 3298482 1755121 1543361 18979856 AGENCY LIABILITIES 3716 3716 X 4768926 96036 132017 228053 4540873 0 4540873 5035765 96036 132017 228053 4807712 0 4807712 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 ENTITY IS OF THE OPINION THAT THE ENTITY 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 ENTITYS 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, 2014 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 132,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 132,017. ANNUAL GALA 344846 233756 111090 111090 BROADWAY CAST PARTY 83037 62110 20927 20927 427883 295866 132017 132017 132017 0 MICHAEL WIDLAND CHAIRMAN 10300 LEGAL FEES PAID TO SHIPMAN AND GOODWIN 0 JOHN DIMENNA BOARD MEMBER 81000 RENT 0 RANDY THOMAS EMPLOYEE 36400 EQUIPMENT RENTAL 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN AND LYNN DIMENNA ARE ALL FAMILY MEMBERS. 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.