EXECUTIVE DIRECTOR

2011-11-07T08:53:22-06:00 2011-06-30 FRIEDBERG SMITH & CO PC 855 MAIN STREET 6TH FLOOR BRIDGEPORT CT 066044915 990 2010-07-01 061048684 STAMFORD CENTER FOR THE ARTS INC STAM 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 ELISSA GETTO EXECUTIVE DIRECTOR 2033582305 2011-10-25 1 DAVID ZIEFF 2033665876 2010 2016-03-07 17:11:31Z ELISSA GETTO 61 ATLANTIC STREET STAMFORD CT 06901 2857263 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 TO CREATE AND OPERATE A CULTURAL CIVIC CENTER TO SERVE ALL CITIZENS OF THE REGIONAL COMMUNITY. 29 28 113 0 0 0 764304 770558 328146 838369 3383 3973 1677192 1135171 2773025 2748071 0 0 0 0 1179001 1247799 0 0 213688 1820284 2318397 2999285 3566196 -226260 -818125 21539054 20513686 1673070 1465827 19865984 19047859 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 1770978 1498059 THEATER OPERATIONS RENTAL - OPERATE A THEATER WHICH IS RENTED TO VARIOUS GROUPS TO PROVIDE LIVE THEATER AND TELEVISION PROGRAMMING. 87224 0 EDUCATION - PROVIDE INDIVIDUALS OF ALL AGES THE OPPORTUNITY TO EXPERIENCE PERFORMING ARTS. 1109595 475481 THEATER OPERATIONS - EVENTS TO PRODUCE VARIOUS THEATRICAL PERFORMANCE 2967797 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X STAMFORD CENTER FOR THE ARTS 2033582305 61 ATLANTIC STREET STAMFORD CT 06901 FRANK BAKER BOARD MEMBER X 0 0 0 SHERYL BATTLES BOARD MEMBER X 0 0 0 LAURE AUBUCHON BOARD MEMBER X 0 0 0 THANO CHALTAS BOARD MEMBER X 0 0 0 JUNE ROSENTHAL ADVISORY COUNCIL X 0 0 0 RALPH MURRAY BOARD MEMBER X 0 0 0 JIM SHAPIRO BOARD MEMBER X 0 0 0 MAREK LEWANDA BOARD MEMBER X 0 0 0 MOIRA LYONS BOARD MEMBER X 0 0 0 SANDY GOLDSTEIN BOARD MEMBER X 0 0 0 ERIC KOGAN BOARD MEMBER X 0 0 0 GREGORY LODATO ADVISORY COUNCIL X 0 0 0 LYNN DIMENNA BOARD MEMBER X 0 0 0 MEREDITH SAUNDERS BOARD MEMBER X 0 0 0 TRACIE WILSON BOARD MEMBER X 0 0 0 JOHN CONDLIN ADVISORY COUNCIL X 0 0 0 WILLIAM FITZGERALD ADVISORY COUNCIL X 0 0 0 TED NUSSBAUM ADVISORY COUNCIL X 0 0 0 MONICA THOMAS ADVISORY COUNCIL X 0 0 0 ROBERTA POLLARD BOARD MEMBER X 0 0 0 PAMELA LEWANDA BOARD MEMBER X 0 0 0 FRANK MERCEDE BOARD MEMBER X 0 0 0 DONNA NELSON HELLER PRESIDENT X 0 0 0 MICHAEL PAVIA CHAIRMAN EXOFFICIO X 0 0 0 JAMES GOODWIN VICE PRESIDENT X 0 0 0 ERNEST DIMATTIA JR SECRETARY X 0 0 0 PETER TRYHANE TREASURER X 0 0 0 MICHAEL WIDLAND CHAIRMAN X 0 0 0 ELISSA GETTO EXECUTIVE DIRECTOR 40.00 X 93091 0 0 93091 0 0 0 0 0 0 0 219040 388712 162806 770558 TICKET SALES EVENTS 900099 475481 475481 BOX OFFICE SERVICE REV 900099 165184 165184 FACILITY CHARGES 900099 109500 109500 CONCESSION 900099 88204 88204 838369 3973 3973 1135171 1135171 1135171 1135171 109192 219040 109192 0 2748071 1973540 0 3973 93091 63302 19549 10240 927592 630412 190452 106728 75439 51682 16065 7692 151677 124391 12359 14927 19922 18129 1395 398 58710 49336 9374 39288 35752 2750 786 142252 129450 9957 2845 943041 858166 66013 18862 ARTIST FEES 352763 352763 UTILITIES TELEPHONE INS 334639 294508 33658 6473 EQUIPMENT RENTAL AND MA 231499 220647 8440 2412 MISC 97809 55661 22077 20071 AMORTIZATION OF DEFERRE 30183 30183 68291 53415 1996 12880 3566196 2967797 384711 213688 540753 505620 62323 8119 154652 92751 34461187 14553991 20781326 19907196 21539054 20513686 227857 145645 197 197 39357 87396 1405659 1232589 1673070 1465827 X 1632798 1768962 18233186 17278897 19865984 19047859 21539054 20513686 -818125 0 X 0 1 1 X 0 X 2313531 3016637 1028285 764304 770558 7893315 1321951 1681752 178345 328146 838369 4348563 3635482 4698389 1206630 1092450 1608927 12241878 0 0 0 12241878 554297 723173 3646 3383 1139144 2423643 554297 723173 3646 3383 1139144 2423643 1295618 1295618 4189779 5421562 1210276 2391451 2748071 15961139 0.76700 0.81620 0.15180 0.10870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4763409 4763409 27644245 12853266 14790979 2053533 1700725 352808 19907196 2748071 3566196 -818125 0 -818125 2857263 109192 109192 2748071 0 2748071 3675388 109192 109192 3566196 0 3566196 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. 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, 2010 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 109,192. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 109,192. DIANA ROSS ANNUAL GALA 328232 219040 109192 109192 328232 219040 109192 109192 109192 0 MICHAEL WIDLAND PARTNER IN SHIPMAN BOARD MEMBER 722 LEGAL FEES PAID TO SHIPMAN AND GOODWIN 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER ON BEHALF OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORED ON AN ANNUAL BASIS WITH REDISTRIBUTION OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A A MEETING OF THE BOARD WAS HELD IN WHICH THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND THE FINANCIAL POSITION OF THE AGENCY AND OTHER FACTORS WERE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.