TRINITY REPERTORY COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY REPERTORY COMPANY (EIN 22-2547262)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-21
- IRS object ID
- 201410219349300716
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-21T12:19:16-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450494838 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIED AND KOWGIOS PARTNERS CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 LEXINGTON AVENUE 16TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222547262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY REPERTORY COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 4015211100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 029033297 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER M GENNARO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4015211100 | Phone |
| Date Signed | 2014-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN A KOWGIOS | Name |
| PTIN | P01461372 | PTIN |
| Phone | 2124902200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER M GENNARO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7515409 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRINITYREP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO REINVENT THE "PUBLIC SQUARE" WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE COMMUNITY IN A CONTINUING DIALOGUE THROUGH STAGE PRODUCTIONS, A RESIDENT ACTING COMPANY, GRADUATE TRAINING PROGRAMS, LIFELONG LEARNING AND K-12 EDUCATION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 261 | TotalNbrEmployees |
| Total Nbr Volunteers | 1845 | TotalNbrVolunteers |
| Total Gross UBI | 81797 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -44443 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2985800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2019738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5627486 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5164055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 120688 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8733974 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7282252 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5413823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5107484 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 64000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 55000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 746291 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3020122 | OtherExpensePriorYear |
| Other Expenses Current Year | 2980309 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8497945 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8142793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 236029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -860541 | RevenuesLessExpensesCY |
| Total Assets BOY | 12597840 | TotalAssetsBOY |
| Total Assets EOY | 11122602 | TotalAssetsEOY |
| Total Liabilities BOY | 5357418 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4554694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7240422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6567908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO REINVENT THE "PUBLIC SQUARE" WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE COMMUNITY IN A CONTINUING DIALOGUE THROUGH STAGE PRODUCTIONS, A RESIDENT ACTING COMPANY, GRADUATE TRAINING PROGRAMS, LIFELONG LEARNING AND K-12 EDUCATION PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4714703 | Expense |
| Revenue | 3067951 | Revenue |
| Description | DURING THE 2012-2013 SEASON, TRINITY REPERTORY COMPANY PRODUCED SEVEN PLAYS: "KING LEAR", "A CHRISTMAS CAROL", "THE HOW AND THE WHY", "CRIME AND PUNISHMENT", THE WORLD PREMIERE OF "SOCIAL CREATURES", "HOUSE", AND "GARDEN". PAY-WHAT-YOU-CAN, OPEN-CAPTIONING, AND ASL INTERPRETATION WERE PROVIDED FOR SELECT PERFORMANCES. TRINITY REP'S WIDE RANGE OF EDUCATION PROGRAMS, INCLUDING PROJECT DISCOVERY STUDENT MATINEES, IN-SCHOOL ARTIST RESIDENCIES AND WORKSHOPS, PROFESSIONAL DEVELOPMENT FOR TEACHERS, YOUNG ACTORS STUDIO AFTER-SCHOOL AND SUMMER PROGRAMS, AND THE TRINITY REP ACTIVE IMAGINATION NETWORK FOR CHILDREN ON THE AUTISM SPECTRUM SERVED MORE THAN 16,000 K-12 STUDENTS FROM ACROSS SOUTHERN NEW ENGLAND. LIFELONG LEARNING OPPORTUNITIES INCLUDED POST-SHOW TALKBACKS, A PANEL DISCUSSION, ENRICHMENT MATERIALS, AND CLASSES FOR ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2000992 | Expense |
| Revenue | 1973075 | Revenue |
| Description | THE BROWN UNIVERSITY/TRINITY REP MFA PROGRAMS IN ACTING AND DIRECTING ENROLLED 50 STUDENTS. THIS 3-YEAR PROGRAM COMBINES CONSERVATORY TRAINING WITH THE PRACTICAL EXPERIENCE OF BEING CONNECTED TO A PROFESSIONAL THEATER AND THE ACADEMIC CREDENTIALS OF AN IVY LEAGUE UNIVERSITY. MFA STUDENT PRODUCTIONS INCLUDED THE WINTER'S TALE AND AS YOU LIKE IT, BOTH OF WHICH TOURED TO LOCAL SCHOOLS; MACHINAL; ROMEO AND JULIET; BOING! A NEW DEVISED WORK FOR YOUNG AUDIENCES; AND EIGHT OTHER CLASSIC, CONTEMPORARY AND NEW WORKS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6715695 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 261 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER M GENNARO EXEC DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4015211100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JONATHAN DUFFY | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| PAUL CHOQUETTE | |||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JOHN LOMBARDO | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| SUZANNE MAGAZINER | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| HANNAH BELL-LOMBARDO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD BERETTA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANGELA BRAZIL | |||||||
| ACTING COMPANY (SCH O FOR COMP INFO) | 2.00 | X | 27664 | 0 | 0 | ||
| SANDRA CARSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CURT COLUMBUS | |||||||
| ARTISTIC DIRECTOR | 40.00 | X | X | 177160 | 0 | 7750 | |
| LINDA M COHEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOAN COUNTRYMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TRACY DAUGHERTY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH L DOWLING JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM G FOULKES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK KW GIM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER M GENNARO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 168817 | 0 | 16093 | |
| PHILIP GOULD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM F GREENE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAURA HARRIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SALLY HERREID | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH HUIDEKOPER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH IMONDI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN KELLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER L LEWISS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DORIS LICHT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER LIPMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GIL MACLEAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEN MACLEAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOE MADDEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN J MCCONNELL JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRENDAN MCCARTHY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HEIDI KELLER MOON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN PALUMBO | |||||||
| BOARD MEMBER (SCH O FOR COMP INFO) | 2.00 | X | 0 | 0 | 0 | ||
| MARC PERLMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL PRESCOTT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DONALD R QUATTRUCCI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KIBBE REILLY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA SCHOENFELD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| D'ANNA D SOEHNGE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSIE SYMONDS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALEC TAYLOR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALLISON VAREIKA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARYBETH Q WILLIAMSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN A BERENSON | |||||||
| DIRECTOR OF BROWN/TRINITY REP ACTING | 40.00 | 103835 | 0 | 360 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 477476 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24203 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 149630 | FundraisingEvents |
| Government Grants | 193054 | GovernmentGrants |
| All Other Contributions | 1677054 | AllOtherContributions |
| Noncash Contributions | 130444 | NoncashContributions |
| Total Contributions | 2019738 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS | 711110 | 2483590 | 2483590 | |
| CONSERVATORY | 611710 | 1973075 | 1973075 | |
| SERVICE CHARGE INCOME | 711110 | 294615 | 294615 | |
| TUITION INCOME | 711110 | 225063 | 225063 | |
| ADVERTISING INCOME | 541800 | 81797 | 81797 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64683 | RelatedOrExemptFunctionIncome |
| Exclusion | $41,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5164055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21769 | TotalRevenueColumn |
| Exclusion | $21,769 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202306 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125616 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76690 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76690 | TotalRevenueColumn |
| Exclusion | $76,690 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 107541 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 149630 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107541 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7282252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5041026 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 81797 | UnrelatedBusinessRevenue |
| Exclusion | $139,691 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359701 | Total |
| Program Services | 197836 | ProgramServices |
| Management And General | 53955 | ManagementAndGeneral |
| Fundraising | 107910 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3774576 | Total |
| Program Services | 3314726 | ProgramServices |
| Management And General | 170351 | ManagementAndGeneral |
| Fundraising | 289499 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178862 | Total |
| Program Services | 178862 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303240 | Total |
| Program Services | 246451 | ProgramServices |
| Management And General | 33783 | ManagementAndGeneral |
| Fundraising | 23006 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491105 | Total |
| Program Services | 429694 | ProgramServices |
| Management And General | 22106 | ManagementAndGeneral |
| Fundraising | 39305 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70030 | Total |
| Management And General | 70030 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39846 | Total |
| Management And General | 39846 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Fundraising | 55000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28497 | Total |
| Management And General | 28497 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44538 | Total |
| Program Services | 5137 | ProgramServices |
| Fundraising | 39401 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254112 | Total |
| Program Services | 254112 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350926 | Total |
| Program Services | 286307 | ProgramServices |
| Management And General | 34990 | ManagementAndGeneral |
| Fundraising | 29629 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681896 | Total |
| Program Services | 583110 | ProgramServices |
| Management And General | 37409 | ManagementAndGeneral |
| Fundraising | 61377 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68180 | Total |
| Program Services | 66569 | ProgramServices |
| Management And General | 1414 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102252 | Total |
| Management And General | 102252 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455796 | Total |
| Program Services | 389765 | ProgramServices |
| Management And General | 25005 | ManagementAndGeneral |
| Fundraising | 41026 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71144 | Total |
| Program Services | 60837 | ProgramServices |
| Management And General | 3903 | ManagementAndGeneral |
| Fundraising | 6404 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 594850 | 594850 | 0 | 0 |
| MISCELLANEOUS | 147415 | 76602 | 38966 | 31847 |
| DUES AND MEMBERSHIPS | 26538 | 8238 | 18300 | 0 |
| ARTISTIC EXPENSES | 22599 | 22599 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21690 | Total |
| Fundraising | 21690 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8142793 | Total |
| Program Services | 6715695 | ProgramServices |
| Management And General | 680807 | ManagementAndGeneral |
| Fundraising | 746291 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266005 | BOY |
| EOY | 102747 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347487 | BOY |
| EOY | 539028 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2111067 | BOY |
| EOY | 1448261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57095 | BOY |
| EOY | 53714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13396485 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6438623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6962740 | BOY |
| EOY | 6957862 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1850046 | BOY |
| EOY | 2017590 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400 | BOY |
| EOY | 3400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12597840 | BOY |
| EOY | 11122602 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321558 | BOY |
| EOY | 348371 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817242 | BOY |
| EOY | 1292954 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3178369 | BOY |
| EOY | 2913369 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40249 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5357418 | BOY |
| EOY | 4554694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3189495 | BOY |
| EOY | 2915617 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2315269 | BOY |
| EOY | 1855829 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735658 | BOY |
| EOY | 1796462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7240422 | BOY |
| EOY | 6567908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12597840 | BOY |
| EOY | 11122602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -860541 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 144534 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 43493 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2404952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2491902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2538898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2985800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2019738 | CurrentTaxYear |
| Total | 12441290 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2404952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2491902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2538898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2985800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2019738 | CurrentTaxYear |
| Total | 12441290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 628205 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11813085 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10375 | CurrentTaxYear |
| Total | 26651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12467941 | TotalSupport |
| Gross Receipts From Admissions Etc | 26693370 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1735658 | BeginningOfYearBalance |
| Contributions | 60804 | Contributions |
| End Of Year Balance | 1796462 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1717575 | BeginningOfYearBalance |
| Contributions | 18083 | Contributions |
| End Of Year Balance | 1735658 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1655109 | BeginningOfYearBalance |
| Contributions | 62466 | Contributions |
| End Of Year Balance | 1717575 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2391174 | BeginningOfYearBalance |
| Contributions | 13935 | Contributions |
| Other Expenditures | -750000 | OtherExpenditures |
| End Of Year Balance | 1655109 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2380824 | BeginningOfYearBalance |
| Contributions | 10350 | Contributions |
| End Of Year Balance | 2391174 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340000 | OtherCostOrOtherBasis |
| Book Value | 340000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10069014 | OtherCostOrOtherBasis |
| Depreciation | 4005406 | Depreciation |
| Book Value | 6063608 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 606406 | OtherCostOrOtherBasis |
| Depreciation | 555360 | Depreciation |
| Book Value | 51046 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1261210 | OtherCostOrOtherBasis |
| Depreciation | 1016617 | Depreciation |
| Book Value | 244593 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1119855 | OtherCostOrOtherBasis |
| Depreciation | 861240 | Depreciation |
| Book Value | 258615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6957862 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH EQUIVALENTS (TRUST) | 162317 | F |
| MUTUAL FUNDS AND EQUITIES (TRUST) | 1170227 | F |
| ALTERNATIVE INVESTMENTS (TRUST) | 685046 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2017590 | TotalOfBookValueProgramRelated |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7911020 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 144534 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 469238 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 43493 | OtherRevenues |
| Revenue Not Rptd F990 | 657265 | RevenueNotRptdF990 |
| Revenue Subtotal | 7253755 | RevenueSubtotal |
| Investment Expenses Not Included | 28497 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 28497 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7282252 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8583534 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 469238 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 469238 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8114296 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 28497 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 28497 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8142793 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR THE VARIOUS PROGRAM INITIATIVES AS STIPULATED BY THE DONORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN: UNREALIZED INTEREST SWAP 43,493. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN PHILANTHROPY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 KNOTTY OAK SHORES | AddressLine1 |
| City | COVENTRY | City |
| State | RI | State |
| ZIP Code | 02816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GUIDANCE ON DONOR CULTIVATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 55000 | AmountRetainedByContractor |
| Net To Organization | -55000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 55000 | TotalRetainedByContractors |
| Total Net To Organization | -55000 | TotalNetToOrganization |
| Licensed States | RI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PELL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 168975 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 117700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51275 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 24725 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 26550 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RED WHITE & BLUES | NameOfEvent2 |
| Gross Receipts Event2 | 12903 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11983 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 920 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 920 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75293 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19947 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 55346 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 20053 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 35293 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 257171 | GrossReceiptsTotal |
| Charitable Contributions Total | 149630 | CharitableContributionsTotal |
| Gross Revenue Total Events | 107541 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20053 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24725 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 62763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107541 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURT COLUMBUS | ||||||||||||||
| ARTISTIC DIRECTOR | 177160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7750 | 0 | 184910 | 0 | 0 | 0 |
| PETER M GENNARO | ||||||||||||||
| EXECUTIVE DIRECTOR | 168817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16093 | 0 | 184910 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SAMUEL N CHASE | |||
| SPACE RENTAL | 120000 | RENTAL | 0 |
| JOHN PALUMBO | |||
| ADVERTISING | 97870 | ADVERTISING | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4828 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 125616 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN LOMBARDO AND HANNAH BELL-LOMBARDO ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 HAS BEEN SENT TO THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE, AUDIT COMMITTEE AND KEY EMPLOYEES FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD AND/OR COMMITTEES. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, COLUMN (A) BOARD MEMBER(33) | JOHN PALUMBO IS THE PRESIDENT AND PUBLISHER OF RI MONTHLY. RI MONTHLY PROVIDED PROGRAM PUBLISHING SERVICES. | |
| FORM 990, PART VII, COLUMN (A) BOARD MEMBER(7) | ANGELA BRAZIL WAS COMPENSATED AS AN ACTOR. | |
| FORM 990, PART XI, LINE 9: | GAIN: UNREALIZED INTEREST SWAP 43,493. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT. | COMMITTEE OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR TRINITY REPERTORY COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050516358 | EIN |
| Primary Activities | FUNDRAISING AND SUPPORT | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE FOUNDATION FOR TRINITY REPERTORY COMPANY | |
| C | 65590 |
| THE FOUNDATION FOR TRINITY REPERTORY COMPANY | |
| S | 103999 |
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