EXECUTIVE DIRECTOR

2012-11-07T08:42:32-06:00 2012-06-30 061331879 FRIEDBERG SMITH & CO PC 855 MAIN STREET 6TH FLOOR BRIDGEPORT CT 066044915 990 2011-07-01 061048684 STAMFORD CENTER FOR THE ARTS INC STAM 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 ELISSA GETTO EXECUTIVE DIRECTOR 2033582305 2012-10-11 1 DAVID ZIEFF P01236646 2033665876 2011 2016-02-24 21:20:13Z ELISSA GETTO 61 ATLANTIC STREET STAMFORD CT 06901 3242235 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. 24 24 121 0 0 0 770558 1355837 838369 623717 3973 1414 1135171 1153264 2748071 3134232 0 0 0 0 1247799 1333684 0 0 216035 2318397 2307645 3566196 3641329 -818125 -507097 20513686 20764424 1465827 2223662 19047859 18540762 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 1737835 THEATER OPERATIONS RENTAL - OPERATE A THEATER WHICH IS RENTED TO VARIOUS GROUPS TO PROVIDE LIVE THEATER AND TELEVISION PROGRAMMING. 97892 EDUCATION - PROVIDE INDIVIDUALS OF ALL AGES THE OPPORTUNITY TO EXPERIENCE PERFORMING ARTS. 1090832 THEATER OPERATIONS - EVENTS TO PRODUCE VARIOUS THEATRICAL PERFORMANCE 2926559 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 0 1 26 0 1 121 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT NY X STAMFORD CENTER FOR THE ARTS 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 JOHN DIMENNA JR BOARD MEMBER 0.00 X 0 0 0 HENRY BAER BOARD MEMBER 0.00 X 0 0 0 SHERYL BATTLES BOARD MEMBER 0.00 X 0 0 0 LAURE AUBUCHON BOARD MEMBER 0.00 X 0 0 0 THANO CHALTAS 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 JIM SHAPIRO BOARD MEMBER 0.00 X 0 0 0 MAREK LEWANDA BOARD MEMBER 0.00 X 0 0 0 MOIRA LYONS BOARD MEMBER 0.00 X 0 0 0 SANDY GOLDSTEIN 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 LYNN DIMENNA BOARD MEMBER 0.00 X 0 0 0 JEAN LEPINE 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 FRANK MERCEDE BOARD MEMBER 0.00 X 0 0 0 PETER RUGEN BOARD MEMBER 0.00 X 0 0 0 MICHAEL WINDLAND 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 PETER TRYHANE TREASURER 0.00 X 0 0 0 ELISSA GETTO EXECUTIVE DIRECTOR 40.00 X 134921 0 0 134921 0 0 1 0 0 0 0 139141 431222 785474 558400 1355837 TICKET SALES EVENTS 900099 381945 381945 BOX OFFICE SERVICE REV 900099 111899 111899 FACILITY CHARGES 900099 81687 81687 CONCESSION 900099 48186 48186 623717 1414 1414 1151336 0 1151336 1151336 1151336 108003 139141 108003 0 MISC 900099 1928 1928 1928 3134232 1775053 0 3342 134921 83651 36429 14841 965472 595352 264747 105373 154159 120450 23087 10622 79132 50634 19752 8746 18090 16462 1266 362 16500 15015 1155 330 29465 26813 2063 589 99069 90222 8847 108927 99123 7625 2179 944523 859516 66117 18890 UTILITIES TELEPHONE INS 291960 265684 20437 5839 ARTIST FEES 281910 281910 EQUIPMENT RENTAL AND MA 243854 225205 15088 3561 MISC 112185 58879 32693 20613 161162 137643 8276 15243 3641329 2926559 498735 216035 505620 831377 8119 2310 92751 95007 35189547 15366402 19907196 19823145 0 12585 20513686 20764424 145645 275177 197 87396 104025 1232589 1831875 0 12585 1465827 2223662 X 1768962 2153466 17278897 16387296 19047859 18540762 20513686 20764424 -507097 0 X 0 1 1 X 0 X 3016637 1028285 764304 770558 1355837 6935621 1681752 178345 328146 838369 623717 3650329 4698389 1206630 1092450 1608927 1979554 10585950 0 0 0 10585950 723173 3646 3383 1139144 1152750 3022096 723173 3646 3383 1139144 1152750 3022096 1295618 1928 1297546 5421562 1210276 2391451 2748071 3134232 14905592 0.71020 0.76700 0.20270 0.15180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4763409 4763409 27841821 13757130 14084691 2584317 1609272 975045 19823145 AGENCY LIABILITIES 12585 12585 3134232 3641329 -507097 -507097 3254829 12594 108003 120597 3134232 0 3134232 3761926 12594 108003 120597 3641329 0 3641329 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 108,003. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 108,003. ANNUAL GALA 247144 139141 108003 108003 247144 139141 108003 108003 108003 0 MICHAEL WIDLAND PARTNER IN SHIPMAN CHAIRMAN 22600 LEGAL FEES PAID TO SHIPMAN AND GOODWIN 0 X EQUIPMENT 1 558400 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MAREK AND PAMELA LEWANDA ARE MARRIED AS WELL AS LYNN AND JOHN DIMENNA. MEREDITH DIMENNA IS THE DAUGHTER OF LYNN AND JOHN. FORM 990, PART VI, SECTION B, LINE 11 COPY GIVEN TO ALL BOARD MEMBERS AT THE ANNUAL MEETING WITH DISCUSSION AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C POLICY GIVEN TO ALL NEW BOARD MEMBERS AND UPDATED BY ALL THE BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS COMPETITIVE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.