2011-02-08T13:12:32-06:00 2010-06-30 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2009-07-01 222547262 TRINITY REPERTORY COMPANY TRIN 4015211100 201 WASHINGTON STREET PROVIDENCE RI 029033297 MICHAEL GENNARO 4015211100 2011-02-08 1 2124902200 2009 2016-02-24 21:20:13Z MICHAEL GENNARO 201 WASHINGTON STREET PROVIDENCE RI 02903 8239508 0 X WWW.TRINITYREP.COM X 1963 RI TO EXPAND AND EMBODY THE PUBLIC SQUARE WITH DRAMATIC ART. 48 45 228 449 122514 -5232 2404952 2491902 5243520 5172530 -11119 192 333104 7637353 7997728 0 0 5243009 4957001 56257 20086 821304 3386851 3033107 8686117 8010194 -1048764 -12466 13307815 12916810 5980791 5604767 7327024 7312043 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. 0 0 4878332 3575798 DURING THE 2009-2010 SEASON, TRINITY REPERTORY COMPANY PRODUCED SEVEN PLAYS, INCLUDING CABARET, A CHRISTMAS CAROL, SHOOTING STAR, THE TWELFTH NIGHT, ODD COUPLE, THE SYRINGA TREE AND DEAD MAN'S CELL PHONE. 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. 1735805 1736451 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. 6614137 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 115 0 228 1 1 1 0 0 0 0 1 1 0 0 0 48 45 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X X MICHAEL GENNARO EXEC DIRECTOR 4015211100 201 WASHINGTON STREET PROVIDENCE RI 02903 JOHN J MCCONNELL JR 3.00 X X 0 0 0 JONATHAN DUFFY 3.00 X X 0 0 0 LINDA M COHEN 3.00 X X 0 0 0 JOHN LOMBARDO 3.00 X X 0 0 0 SUZANNE M MAGAZINER 3.00 X X 0 0 0 RICHARD R BERETTA JR 3.00 X 0 0 0 LISA G BISACCIA 3.00 X 0 0 0 SAMUEL N CHASE 3.00 X 0 0 0 PAUL CHOQUETTE 3.00 X 0 0 0 CURT COLUMBUS 40.00 X X 161653 0 2849 JOAN COUNTRYMAN 3.00 X 0 0 0 EDYTHE M DE MARCO 3.00 X 0 0 0 JAMES V DERENTIS 3.00 X 0 0 0 JOSEPH L DOWLING JR 3.00 X 0 0 0 JOSEPH M FERNANDEZ 3.00 X 0 0 0 RHODA L FLAXMAN 3.00 X 0 0 0 WILLIAM G FOULKES 3.00 X 0 0 0 MARK KW GIM 3.00 X 0 0 0 MICHAEL GENNARO 40.00 X X 156585 0 10507 PHILIP GOULD 3.00 X 0 0 0 WILLIAM F GREENE 3.00 X 0 0 0 ADAM HAMBLETT 3.00 X 0 0 0 LAURA H HARRIS 3.00 X 0 0 0 ANN HOOD 3.00 X 0 0 0 SUSAN A KELLER 3.00 X 0 0 0 LOIS KELLY 3.00 X 0 0 0 GERALD H LEVESQUE 3.00 X 0 0 0 PETER L LEWISS 3.00 X 0 0 0 DORIS J LICHT 3.00 X 0 0 0 HANNAH BELL-LOMBARDO 3.00 X 0 0 0 PETER LIPMAN 3.00 X 0 0 0 MAUREEN W MOAKLEY 3.00 X 0 0 0 HEIDI KELLER MOON 3.00 X 0 0 0 JOHN J PALUMBO 3.00 X 0 0 0 MARC PERLMAN 3.00 X 0 0 0 DONALD R QUATTRUCCI 3.00 X 0 0 0 KIBBE REILLY 3.00 X 0 0 0 BARBARA SCHOENFELD 3.00 X 0 0 0 D'ANNA SOEHNGE 3.00 X 0 0 0 WALTER R STONE 3.00 X 0 0 0 CHARLES SULLIVAN 3.00 X 0 0 0 ALEC TAYLOR 3.00 X 0 0 0 VANESSA TOLEDO VICKERS 3.00 X 0 0 0 ROBERT K VINCENT 3.00 X 0 0 0 MARIBETH Q WILLIAMSON 3.00 X 0 0 0 JOE WILSON JR 40.00 X 37138 0 0 MYRTH YORK 3.00 X 0 0 0 MICHAEL YOUNG 3.00 X 0 0 0 355376 0 13356 3 0 1 0 0 71397 250593 2169912 20803 2491902 ADMISSIONS 711110 2782743 2782743 CONSERVATORY 611710 1736451 1736451 service charge income 711110 280586 280586 ADVERTISING INCOME 541800 122514 122514 TUITION INCOME 711110 122145 122145 128091 57220 70871 5172530 117 117 36937 36862 75 75 75 204918 71397 204918 0 DEBT FORGIVENESS 711110 333104 333104 333104 7997728 5312249 122514 71063 334057 183731 50109 100217 3717787 3223205 174922 319660 444930 381547 16361 47022 460227 387737 24705 47785 9838 9838 33186 33186 20086 20086 86936 86936 286363 286363 372531 296802 39152 36577 594068 500496 31890 61682 35239 28741 6048 450 109444 109444 551221 464398 29590 57233 76453 64411 4104 7938 PRODUCTION COSTS 721442 721442 miscellaneous 70889 31273 3898 35718 artistic expenses 33009 33009 baD DEBT EXPENSE 30269 30269 duES AND MEMBERSHIPS 22219 10982 11237 8010194 6614137 574753 821304 98134 111077 734721 1015056 2163384 2166563 67703 94159 13462415 5828378 7978676 7634037 3938 2265197 1891980 13307815 12916810 285524 223167 1307912 1466467 4220406 3787302 166949 127831 5980791 5604767 X 3476776 4287305 1459074 1369629 2391174 1655109 7327024 7312043 13307815 12916810 X 0 1 1 X 0 X 1919511 2137818 3844337 2404952 2491902 12798520 1919511 2137818 3844337 2404952 2491902 12798520 2123506 10675014 27966 37210 35210 6248 117 106751 12905271 27896583 0.82720 0.90170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2391174 13935 -750000 1655109 2380824 10350 2391174 1.00000 0 1 1 6938234 1891321 5046913 6524181 3937057 2587124 7634037 ASSETS HELD IN TRUST 1888580 DEPOSITS 3400 1891980 POST EMPLOYMENT BENEFITS 127831 127831 7997728 8010194 -12466 166 -2681 -2515 -14981 8063253 166 68040 -2681 65525 7997728 0 7997728 8078234 68040 68040 8010194 0 8010194 Part V, Line 4: Description of Intended Use of Endowment Funds: the earnings on the endowment funds are to be used for the various program initiatives as stipulated by the donors. Part X: Description of Uncertain Tax Positions Under FIN 48: 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: INVESTMENT LOSS IN TRUST: -2681. Part XII, Line 2d - Other Adjustments: INVESTMENT LOSS IN TRUST: -2681. X X X X X X X 1 capitol city group LTD GUIDANCE ON DONOR CULTIVATION 0 0 20000 -20000 arts consulting group GUIDANCE ON DONOR SOLICITATION 0 0 86 -86 20086 -20086 RI pell event 225100 42653 182447 102228 2000 71946 savor providence 16515 16515 1 34700 28744 5956 28744 276315 71397 204918 102228 30744 71946 204918 0 1 X X X X 0 0 0 0 0 0 0 0 0 CURT COLUMBUS 161653 0 0 0 0 0 0 0 2849 0 164502 0 181941 0 MICHAEL GENNARO 156585 0 0 0 0 0 0 0 10507 0 167092 0 179352 0 samuel n chase space rental 79489 rental 0 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 REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE, AUDIT COMMITTEE AND KEY EMPLOYEES. 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 XI, LINE 2C COMMITTEE OVERSIGHT THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT. THE FOUNDATION FOR TRINITY REPERTORY COMPANY ONE UNION STATION PROVIDENCE RI 02903 050516358 FUNDRAISING AND SUPPORT RI 501(C)(3) 509(A)(3) N/A 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 THE FOUNDATION FOR TRINITY REPERTORY COMPANY C 13935 thE FOUNDATION FOR TRINITY REPERTORY COMPANY R 256710