TRINITY REPERTORY COMPANY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY REPERTORY COMPANY (EIN 22-2547262)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201210619349302096
- Schema version
- 2010v3.4
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T14:47:05-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | MICHAEL GENNARO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4015211100 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN KOWGIOS | Name |
| Phone | 2124908800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 8413413 | 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 PROMOTE THE APPRECIATION OF THEATRE THROUGH THEATRICAL PRODUCTIONS, PROVIDE AND SUPPORT FACILITIES FOR EDUCATION AND INSTRUCTION IN THE ART OF THEATRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 213 | TotalNbrEmployees |
| Total Nbr Volunteers | 417 | TotalNbrVolunteers |
| Total Gross UBI | 75360 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -73281 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2491902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2538898 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5172530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5485779 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 179454 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 333104 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7997728 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8204131 | 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 | 4957001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5311284 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20086 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 56303 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 866380 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3033107 | OtherExpensePriorYear |
| Other Expenses Current Year | 3111318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8010194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8478905 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -274774 | RevenuesLessExpensesCY |
| Total Assets BOY | 12916810 | TotalAssetsBOY |
| Total Assets EOY | 12979666 | TotalAssetsEOY |
| Total Liabilities BOY | 5604767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5723257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7312043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7256409 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF TRINITY REPERTORY COMPANY IS TO PROMOTE THE APPRECIATION OF THEATRE THROUGH THEATRICAL PRODUCTIONS, PROVIDE AND SUPPORT FACILITIES FOR EDUCATION AND INSTRUCTION IN THE ART OF THEATRE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5101040 | Expense |
| Revenue | 3498441 | Revenue |
| Description | DURING THE 2010-2011 SEASON, TRINITY REPERTORY COMPANY PRODUCED EIGHT PLAYS, INCLUDING CAMELOT, ABSURD PERSON SINGULAR, A CHRISTMAS CAROL, IT'S A WONDERFUL LIFE, THE CRUCIBLE, YELLOWMAN, STEEL MAGNOLIAS, AND EDGAR ALLEN POE.TRINITY REPERTORY COMPANY ALSO OFFERS A WIDE RANGE OF EDUCATIONAL PROGRAMS, IN-SCHOOL ARTIST RESIDENCIES, WORKSHOPS, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AFTER-SCHOOL AND SUMMER PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1855352 | Expense |
| Revenue | 1836075 | Revenue |
| Description | THE BROWN UNIVERSITY/TRINITY REP MFA PROGRAMS OFFERS OPPORTUNITIES AND RESOURCES THAT ARE REVOLUTIONIZING THE FIELD OF THEATRE EDUCATION. IT COMBINES THE BEST ASPECTS OF CONSERVATORY TRAINING WITH THE PRACTICAL EXPERIENCE OF BEING CONNECTED TO A PROFESSIONAL THEATRE AND THE ACADEMIC CREDENTIALS OF AN IVY LEAGUE UNIVERSITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6956392 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 213 | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JONATHAN DUFFY | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| LINDA M COHEN | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JOHN LOMBARDO | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SUZANNE M MAGAZINER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| RICHARD R BERETTA JR | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA G BISACCIA | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HANNAH BELL-LOMBARDO | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL CHOQUETTE | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CURT COLUMBUS | ||||||
| EXECUTIVE ART. DIRECTOR | 40.00 | X | X | 167794 | 0 | 2831 |
| JOAN COUNTRYMAN | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDYTHE M DE MARCO | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES V DERENTIS | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOIS KELLY | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH M FERNANDEZ | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RHODA L FLAXMAN | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM G FOULKES | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK KW GIM | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER M GENNARO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 160136 | 0 | 10489 |
| PHILIP GOULD | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM F GREENE | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADAM HAMBLETT | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA H HARRIS | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANGELA BRAZIL | ||||||
| TRUSTEE MEMBER | 2.00 | X | 24042 | 0 | 0 | |
| SUSAN A KELLER | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER L LEWISS | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DORIS J LICHT | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER LIPMAN | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HEIDI KELLER MOON | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN J PALUMBO | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 60000 | |
| MARC PERLMAN | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD R QUATTRUCCI | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIBBE REILLY | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BARBARA SCHOENFELD | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| D'ANNA SOEHNGE | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALEC TAYLOR | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT K VINCENT | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIBETH Q WILLIAMSON | ||||||
| TRUSTEE MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 351972 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73320 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 98781 | FundraisingEvents |
| Government Grants | 413594 | GovernmentGrants |
| All Other Contributions | 2026523 | AllOtherContributions |
| Noncash Contributions | 10650 | NoncashContributions |
| Total Contributions | 2538898 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMISSIONS | 711110 | 2910520 | 2910520 | |
| CONSERVATORY | 611710 | 1836075 | 1836075 | |
| SERVICE CHARGE INCOME | 711110 | 326252 | 326252 | |
| TUITION INCOME | 711110 | 173568 | 173568 | |
| CONCESSION INCOME (NET | 711110 | 75903 | $75,903 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 75360 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5485779 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37207 | TotalRevenueColumn |
| Exclusion | $37,207 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 192170 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49923 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142247 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142247 | TotalRevenueColumn |
| Exclusion | $142,247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159359 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 98781 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 159359 | 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 | 8204131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5334516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 75360 | UnrelatedBusinessRevenue |
| Exclusion | $255,357 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365736 | Total |
| Program Services | 201155 | ProgramServices |
| Management And General | 54860 | ManagementAndGeneral |
| Fundraising | 109721 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3947637 | Total |
| Program Services | 3418679 | ProgramServices |
| Management And General | 180660 | ManagementAndGeneral |
| Fundraising | 348298 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191480 | Total |
| Program Services | 160693 | ProgramServices |
| Management And General | 10455 | ManagementAndGeneral |
| Fundraising | 20332 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294110 | Total |
| Program Services | 246820 | ProgramServices |
| Management And General | 16059 | ManagementAndGeneral |
| Fundraising | 31231 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512321 | Total |
| Program Services | 429946 | ProgramServices |
| Management And General | 27974 | ManagementAndGeneral |
| Fundraising | 54401 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80222 | Total |
| Management And General | 80222 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40986 | Total |
| Management And General | 40986 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56303 | Total |
| Fundraising | 56303 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26252 | Total |
| Fundraising | 26252 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338125 | Total |
| Program Services | 338125 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340077 | Total |
| Program Services | 270087 | ProgramServices |
| Management And General | 36401 | ManagementAndGeneral |
| Fundraising | 33589 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636261 | Total |
| Program Services | 535432 | ProgramServices |
| Management And General | 34241 | ManagementAndGeneral |
| Fundraising | 66588 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51453 | Total |
| Program Services | 47247 | ProgramServices |
| Management And General | 3883 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109618 | Total |
| Management And General | 109618 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510764 | Total |
| Program Services | 429822 | ProgramServices |
| Management And General | 27488 | ManagementAndGeneral |
| Fundraising | 53454 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67566 | Total |
| Program Services | 56859 | ProgramServices |
| Management And General | 3636 | ManagementAndGeneral |
| Fundraising | 7071 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 735510 | 735510 | ||
| MISCELLANEOUS | 82848 | 41877 | 8596 | 32375 |
| DUES AND MEMBERSHIPS | 28470 | 7416 | 21054 | |
| BAD DEBT EXPENSE | 26442 | 26442 | ||
| ARTISTIC EXPENSES | 26074 | 26074 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10650 | Total |
| Program Services | 10650 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8478905 | Total |
| Program Services | 6956392 | ProgramServices |
| Management And General | 656133 | ManagementAndGeneral |
| Fundraising | 866380 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111077 | BOY |
| EOY | 79195 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015056 | BOY |
| EOY | 1039028 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2166563 | BOY |
| EOY | 2271386 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94159 | BOY |
| EOY | 76799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13597157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6339142 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7634037 | BOY |
| EOY | 7258015 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3938 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891980 | BOY |
| EOY | 2255243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12916810 | BOY |
| EOY | 12979666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223167 | BOY |
| EOY | 242152 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466467 | BOY |
| EOY | 1948551 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3787302 | BOY |
| EOY | 3446878 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127831 | BOY |
| EOY | 85676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5604767 | BOY |
| EOY | 5723257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4287305 | BOY |
| EOY | 3800935 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369629 | BOY |
| EOY | 1737899 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655109 | BOY |
| EOY | 1717575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7312043 | BOY |
| EOY | 7256409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12916810 | BOY |
| EOY | 12979666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -274774 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 219140 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2137818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3844337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2404952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2491902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2538898 | CurrentTaxYear |
| Total | 13417907 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2137818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3844337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2404952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2491902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2538898 | CurrentTaxYear |
| Total | 13417907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1729284 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11688623 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6408 | CurrentTaxYear |
| Total | 85193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13503100 | TotalSupport |
| Gross Receipts From Admissions Etc | 27226413 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82720 | 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 | 2151080 | BeginningOfYearBalance |
| Contributions | 62466 | Contributions |
| Investment Earnings Or Losses | 114404 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2327950 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2521297 | BeginningOfYearBalance |
| Contributions | 13935 | Contributions |
| Investment Earnings Or Losses | 365848 | InvestmentEarningsOrLosses |
| Other Expenditures | -750000 | OtherExpenditures |
| End Of Year Balance | 2151080 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2641199 | BeginningOfYearBalance |
| Contributions | 10350 | Contributions |
| Investment Earnings Or Losses | -130252 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2521297 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74000 | 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 | 6604866 | OtherCostOrOtherBasis |
| Depreciation | 2047565 | Depreciation |
| Book Value | 4557301 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6652291 | OtherCostOrOtherBasis |
| Depreciation | 4291577 | Depreciation |
| Book Value | 2360714 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7258015 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD IN TRUST | 2251843 |
| DEPOSITS | 3400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2255243 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POST EMPLOYMENT BENEFITS | Description |
| Amount | $85,676 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 85676 | TotalOfAmounts |
| Total Revenue | 8204131 | TotalRevenue |
| Total Expenses | 8478905 | TotalExpenses |
| Excess Or Deficit For Year | -274774 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 290529 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -31799 | InvestmentExpenses |
| Other | -$39,590 | OtherAmount |
| Total Adjustments | 219140 | TotalAdjustments |
| Excess Or Deficit Per FS | -55634 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8512126 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 290529 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 88855 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -39590 | OtherRevenues |
| Revenue Not Rptd F990 | 339794 | RevenueNotRptdF990 |
| Revenue Subtotal | 8172332 | RevenueSubtotal |
| Investment Expenses Not Included | 31799 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31799 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8204131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8567760 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 88855 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 88855 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8478905 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8478905 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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: | 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 8 - OTHER ADJUSTMENTS: | LOSS: INTEREST SWAP -39,590. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS: INTEREST SWAP -39,590. |
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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CAPITOL CITY GROUP LTD | ||||||||
| 260 WEST EXCHANGE STREET STE 305 | PROVIDENCE | RI | 02903 | GUIDANCE ON DONOR CULTIVATION | 0 | 0 | 12000 | 0 |
| COPLEY RAFF INC | ||||||||
| 18 COMMERCE WAY STE 2850 | WOBURN | MA | 01801 | GUIDANCE ON DONOR CULTIVATION | 0 | 0 | 44303 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 56303 | TotalRetainedByContractors |
| Licensed States | RI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PELL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 178400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98781 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79619 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 68056 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19993 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SAVOR PROVIDENCE | NameOfEvent2 |
| Gross Receipts Event2 | 26630 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26630 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53110 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 53110 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 53110 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 258140 | GrossReceiptsTotal |
| Charitable Contributions Total | 98781 | CharitableContributionsTotal |
| Gross Revenue Total Events | 159359 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 68056 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 73103 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 159359 | 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)
| 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 | |||||||||||||
| 167794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2831 | 0 | 170625 | 0 | 164502 | 0 |
| PETER M GENNARO | |||||||||||||
| 160136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10489 | 0 | 170625 | 0 | 167092 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMUEL N CHASE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPACE RENTAL | Relationship |
| Amount Of Transaction | 115000 | AmountOfTransaction |
| Description Of Transaction | RENTAL | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN LOMBARDO AND HANNAH BELL-LOMBARDO ARE MARRIED. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE AMENDED ON 9/27/10. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE, AUDIT COMMITTEE AND KEY EMPLOYEES. | |
| 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 12C | |
| COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD AND/OR COMMITTEES. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 290,529. INVESTMENT EXPENSES: -31,799. LOSS: INTEREST SWAP -39,590. TOTAL TO FORM 990, PART XI, LINE 5: 219,140. | FORM 990, PART XI, LINE 5: |
| COMMITTEE OVERSIGHT | THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT. | FORM 990, PART XI, LINE 2C |
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 |
| 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 | 40885 |
| THE FOUNDATION FOR TRINITY REPERTORY COMPANY | |
| R | 110052 |
Comments