2014-12-19T14:23:36-06:00 2014-06-30 061331879 FRIEDBERG SMITH & CO PC 855 MAIN STREET 6TH FLOOR BRIDGEPORT CT 066044915 990 2013-07-01 061048684 STAMFORD CENTER FOR THE ARTS INC STAM 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 MICHAEL MORAN EXECUTIVE DIRECTOR 2033582305 2014-12-04 1 DAVID ZIEFF P01236646 2033665876 2013 2015-11-30 17:44:51Z MICHAEL MORAN 61 ATLANTIC STREET STAMFORD CT 06901 3820379 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. 29 29 80 0 0 0 970110 1541395 1749229 2154875 1438 1330 714360 16472 3435137 3714072 0 0 0 0 1446659 1614076 0 0 199954 2742587 2239875 4189246 3853951 -754109 -139879 19928175 19863807 2141522 2217033 17786653 17646774 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 1429360 THEATER OPERATIONS RENTALS - THE RICH FACILITY IS LEASED FOR TELEVISION PROGRAMMING AND THE PALACE FACILITY IS RENTED TO VARIOUS GROUPS TO PROVIDE LIVE ENTERTAINMENT. 91967 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. 1621053 THEATER OPERATIONS EVENTS - VARIOUS CULTURAL AND THEATRICAL EVENTS ARE PRESENTED. 3142380 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 1 0 0 0 0 0 0 0 0 1 52 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 HENRY BAER BOARD MEMBER 0.00 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 MEREDITH DIMENNA BOARD MEMBER 0.00 X 0 0 0 RALPH MURRAY BOARD MEMBER 0.00 X 0 0 0 LYNN DIMENNA BOARD MEMBER 0.00 X 0 0 0 ERIC KOGAN BOARD MEMBER 0.00 X 0 0 0 TERESA JACOBSEN BOARD MEMBER 0.00 X 0 0 0 DIANA LENKOWSKY BOARD MEMBER 0.00 X 0 0 0 TRACIE WILSON BOARD MEMBER 0.00 X 0 0 0 PAMELA LEWANDA BOARD MEMBER 0.00 X 0 0 0 PETER RUGEN BOARD MEMBER 0.00 X 0 0 0 ROBERT KRETZMAN BOARD MEMBER 0.00 X 0 0 0 MAREK LEWANDA 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 WIDLAND CHAIRMAN 0.00 X 0 0 0 JAMES GOODWIN VICE PRESIDENT 0.00 X 0 0 0 ERNEST DIMATTIA JR SECRETARY 0.00 X 0 0 0 SANDRA GOLDSTEIN VICE CHAIRMAN 0.00 X 0 0 0 JOHN DIMENNA PRESIDENT 0.00 X 0 0 0 LORI CHARLTON TREASURER 0.00 X 0 0 0 MOIRA LYONS VICE PRESIDENT GOVT AFFAIR 0.00 X 0 0 0 FRANK MERCEDE VICE PRESIDENT FACILITIES 0.00 X 0 0 0 MICHAEL MORAN EXECUTIVE DIRECTOR 40.00 X 128487 0 0 128487 0 0 1 0 0 0 0 265367 674010 602018 302000 1541395 THEATER RENTALS 900099 1334198 1334198 TICKET SALES EVENTS 900099 470847 470847 BOX OFFICE SERVICE REV 900099 156055 156055 FACILITY CHARGES 900099 96953 96953 CONCESSION 900099 96822 96822 2154875 1330 1330 106307 265367 106307 0 MISC 900099 16472 16472 16472 3714072 2154875 0 17802 128487 88656 30837 8994 1188239 821406 282227 84606 297350 204845 74637 17868 66983 61405 4606 972 123921 90762 33159 101758 92600 7123 2035 952234 866533 66656 19045 ARTIST FEES AND RELATED 422977 422977 UTILITIES TELEPHONE INS 279109 253989 19538 5582 REPAIRS AND MAINTENANCE 120523 109783 8353 2387 COMPUTER MAINTENANCE AN 66740 61353 4170 1217 105630 68071 13470 24089 3853951 3142380 511617 199954 658088 641161 101935 22817 21684 63618 66314 36171079 17143587 19175931 19027492 7721 5221 19928175 19863807 277783 366280 97512 75010 1758506 1770522 7721 5221 2141522 2217033 X 2312942 2661731 15473711 14985043 17786653 17646774 19928175 19863807 -139879 0 X 0 1 X 1 0 X 764304 770558 1355837 858962 1239395 4989056 328146 838369 623717 1235406 2154875 5180513 1092450 1608927 1979554 2094368 3394270 10169569 0 0 0 10169569 3383 1139144 1152750 1438 1330 2298045 3383 1139144 1152750 1438 1330 2298045 1295618 1928 14360 16472 1328378 2391451 2748071 3134232 2110166 3412072 13795992 0.73710 0.62320 0.16660 0.27440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4763409 4763409 28557911 15397898 13160013 2849759 1745689 1104070 0 19027492 AGENCY LIABILITIES 5221 5221 X 3845648 25269 106307 131576 3714072 0 3714072 3985527 25269 106307 131576 3853951 0 3853951 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, 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 106,307. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 106,307. ANNUAL GALA 371674 265367 106307 106307 371674 265367 106307 106307 106307 0 MICHAEL WIDLAND CHAIRMAN 10300 LEGAL FEES PAID TO SHIPMAN AND GOODWIN 0 RANDY THOMAS DIRECTOR OF PRODUCTION AND FACILITIES 700 EQUIPMENT RENTAL 0 X BUILDING IMPR 1 300000 X EQUIPMENT 1 2000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN, LYNN AND MEREDITH DIMENNA ARE ALL FAMILY MEMBERS. MAREK AND PAMELA LEWANDA ARE 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. FORM 990, PART VI, SECTION B, LINE 12C POLICY GIVEN TO ALL NEW BOARD MEMBERS AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS COMPETITIVE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.