2013-11-13T13:44:55-06:00 2013-06-30 061331879 FRIEDBERG SMITH & CO PC 855 MAIN STREET 6TH FLOOR BRIDGEPORT CT 066044915 990 2012-07-01 061048684 STAMFORD CENTER FOR THE ARTS INC STAM 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 MICHAEL MORAN 2033582305 2013-11-12 1 DAVID ZIEFF P01236646 2033665876 2012 2016-02-24 21:20:13Z MICHAEL MORAN 61 ATLANTIC STREET STAMFORD CT 06901 3503173 0 X WWW.SCALIVE.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. 21 21 102 0 0 0 1355837 970110 623717 1749229 1414 1438 1153264 714360 3134232 3435137 0 0 0 0 1333684 1446659 0 0 230538 2307645 2742587 3641329 4189246 -507097 -754109 20764424 19928175 2223662 2141522 18540762 17786653 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 1653526 1213823 THEATER OPERATIONS RENTAL - RENTS ONE BUILDING FOR TELEVISION PROGRAMMING AND OPERATES ONE BUILDING WHICH IS RENTED TO VARIOUS GROUPS TO PROVIDE LIVE ENTERTAINMENT AND EVENTS. 90193 EDUCATION - PROVIDE INDIVIDUALS OF ALL AGES THE OPPORTUNITY TO EXPERIENCE PERFORMING ARTS. 1746413 THEATER OPERATIONS EVENTS - EVENTS TO PRESENT VARIOUS THEATRICAL EVENTS. 3490132 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 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 0.00 X 0 0 0 SHERYL BATTLES 0.00 X 0 0 0 LAURE AUBUCHON 0.00 X 0 0 0 THANO CHALTAS 0.00 X 0 0 0 MEREDITH DIMENNA 0.00 X 0 0 0 RALPH MURRAY 0.00 X 0 0 0 LYNN DIMENNA 0.00 X 0 0 0 ERIC KOGAN 0.00 X 0 0 0 TERESA JACOBSEN 0.00 X 0 0 0 DIANA LENKOWSKY 0.00 X 0 0 0 TRACIE WILSON 0.00 X 0 0 0 PAMELA LEWANDA 0.00 X 0 0 0 PETER RUGEN 0.00 X 0 0 0 MICHAEL WIDLAND 0.00 X 0 0 0 JAMES GOODWIN 0.00 X 0 0 0 ERNEST DIMATTIA JR 0.00 X 0 0 0 SANDRA GOLDSTEIN 0.00 X 0 0 0 JOHN DIMENNA 0.00 X 0 0 0 PETER TRYHANE 0.00 X 0 0 0 MOIRA LYONS 0.00 X 0 0 0 FRANK MERCEDE 0.00 X 0 0 0 MICHAEL MORAN 40.00 X 90588 0 0 ELISSA GETTO 40.00 X 145325 0 0 235913 0 0 1 1 0 0 0 119133 401668 449309 111148 970110 TICKET SALES EVENTS 900099 909742 909742 THEATER RENTALS 900099 513823 513823 BOX OFFICE SERVICE REV 900099 145127 145127 FACILITY CHARGES 900099 98414 98414 CONCESSION 900099 82123 82123 1749229 1438 1438 700000 0 700000 700000 700000 68036 119133 68036 0 MISC 900099 14360 14360 14360 3435137 2449229 0 15798 235913 150984 61337 23592 952061 608146 242706 101209 173259 130335 27660 15264 85426 57071 19149 9206 1408 1281 99 28 17500 15925 1225 350 12240 12240 144664 114473 30191 107065 97429 7495 2141 985710 896996 69000 19714 ARTIST FEES AND RELATED 900541 900541 UTILITIES TELEPHONE INS 273570 248949 19150 5471 REPAIRS AND MAINTENANCE 118932 108718 7944 2270 COMPUTER MAINTENANCE AN 85932 79483 4807 1642 95025 67561 8004 19460 4189246 3490132 468576 230538 831377 658088 2310 22817 95007 63618 35367284 16191353 19823145 19175931 12585 7721 20764424 19928175 275177 277783 104025 97512 1831875 1758506 12585 7721 2223662 2141522 X 2153466 2312942 16387296 15473711 18540762 17786653 20764424 19928175 -754109 0 X 0 1 X 1 0 X 1028285 764304 770558 1355837 858962 4777946 178345 328146 838369 623717 1235406 3203983 1206630 1092450 1608927 1979554 2094368 7981929 0 0 0 7981929 3646 3383 1139144 1152750 1215261 3514184 3646 3383 1139144 1152750 1215261 3514184 1295618 1928 14360 1311906 1210276 2391451 2748071 3134232 3323989 12808019 0.62320 0.71020 0.27440 0.20270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4763409 4763409 27914688 14602781 13311907 2689187 1588572 1100615 19175931 AGENCY LIABILITIES 7721 7721 X 3517506 14333 68036 82369 3435137 0 3435137 4271615 14333 68036 82369 4189246 0 4189246 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 68,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 68,036. ANNUAL GALA 187169 119133 68036 68036 187169 119133 68036 68036 68036 0 0 0 0 0 0 0 0 0 0 ELISSA GETTO 145325 0 0 0 0 0 0 0 0 0 145325 0 0 0 MICHAEL WIDLAND CHAIRMAN 1408 LEGAL FEES PAID TO SHIPMAN AND GOODWIN 0 RANDY THOMAS EMPLOYEE 40300 PURCHASED CAPITAL EQUIPMENT AND EQUIPMENT RENTAL COSTS 0 X BUILDING IMPROVEMENTS 1 111148 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN, LYNN AND MEREDITH DIMENNA ARE ALL FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 COPY GIVEN TO ALL BOARD MEMBERS 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.