2026-05-13T09:20:57-05:00 2025-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2024-07-01 222797284 SANDRA FEINSTEIN-GAMM THEATRE SAND 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 MYRAN PARKER-BRASS INTERIM EXECUTIVE DIRECTOR 4017234266 2026-05-11 1 0 PATRICIA M CERILLI P01598123 4017513860 2026-05-11 2024 2025-03-06 01:10:19Z MYRAN PARKER-BRASS 1245 JEFFERSON BOULEVARD WARWICK RI 02886 2634183 0 X WWW.GAMMTHEATRE.ORG X 1984 RI THE GAMM THEATRE IS PROUD TO TELL STORIES THAT ENTERTAIN, PROVOKE, AND ENGAGE SERIOUSLY WITH THE MOST IMPORTANT ISSUES OF OUR TIME. THE GAMM FURTHER SERVES THE PUBLIC WITH EDUCATIONAL PROGRAMMING THAT ENRICHES THE CULTURAL AND CIVIC LIFE OF OUR COMMUNITY. 18 18 72 65 0 0 1158955 1405104 1098679 1135542 0 0 66569 -13781 2324203 2526865 0 0 0 0 1312137 1380997 0 0 188559 1286233 1299557 2598370 2680554 -274167 -153689 1848628 1482193 2312020 2003185 -463392 -520992 THE GAMM THEATRE IS PROUD TO TELL STORIES THAT ENTERTAIN, PROVOKE, AND ENGAGE SERIOUSLY WITH THE MOST IMPORTANT ISSUES OF OUR TIME. THE GAMM FURTHER SERVES THE PUBLIC WITH EDUCATIONAL PROGRAMMING THAT ENRICHES THE CULTURAL AND CIVIC LIFE OF OUR COMMUNITY. 0 0 2175231 1203476 PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 25,000 NEW ENGLAND RESIDENTS 2175231 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JASON CABRAL 4017234266 1245 JEFFERSON BOULEVARD WARWICK RI 02886 MIRIAM WEIZENBAUM PRESIDENT 2.00 X X 0 0 0 DAVID KELLOGG TREASURER 2.00 X X 0 0 0 BILL STONE VICE PRESIDENT 2.00 X X 0 0 0 SAM BABBITT DIRECTOR 2.00 X 0 0 0 PAIGE MAGRATTEN DIRECTOR 2.00 X 0 0 0 THOMAS MOAKLEY DIRECTOR 2.00 X 0 0 0 MANUEL R SILVA SECRETARY 2.00 X X 0 0 0 JOYCE STEVOS DIRECTOR AT LARGE 2.00 X 0 0 0 DON WINEBERG DIRECTOR AT LARGE 2.00 X 0 0 0 NANCY EVANS LLOYD DIRECTOR 2.00 X 0 0 0 JAMALL POLLOCK DIRECTOR 2.00 X 0 0 0 JORDAN ROSSI DIRECTOR 2.00 X 0 0 0 DANIELLE SALISBURY DIRECTOR 2.00 X 0 0 0 TARA WOOD DIRECTOR 2.00 X 0 0 0 KAREN DAVIE DIRECTOR 2.00 X 0 0 0 KEITH HOFFMANN DIRECTOR 2.00 X 0 0 0 LOUIS MARTIN DIRECTOR 2.00 X 0 0 0 SALLY MCDONALD DIRECTOR 2.00 X 0 0 0 JASON CABRAL EXECUTIVE DIRECTOR START 8 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 288209 51000 1065895 1405104 TICKET SALES AND SUBSC 711110 1026327 1026327 EDUCATIONAL PROGRAMS 611600 77400 77400 ADVERTISING 711300 31815 31815 1135542 25603 288209 107318 -81715 -81715 OTHER REVENUE 900099 67934 67934 67934 2526865 1203476 0 -81715 X 115395 5770 86546 23079 988625 799931 107370 81324 175810 138046 6650 31114 101167 76099 15722 9346 6572 6572 36527 34335 1461 731 77149 77149 352252 331117 14090 7045 2811 2811 23271 21875 931 465 96509 90719 3860 1930 STIPENDS 159056 159056 PRODUCTION EXPENSE & MA 106898 106898 CONTRACTED PERSONNEL 64581 29131 35450 BANK & CREDIT CARD FEES 54581 50304 4277 319350 245418 40407 33525 2680554 2175231 316764 188559 187361 44472 9100 0 33993 68900 62914 64281 1755524 1134203 717831 621321 97256 132885 740173 550334 1848628 1482193 84650 58906 436512 490727 1027145 877409 763713 576143 2312020 2003185 X -609677 -815811 146285 294819 -463392 -520992 1848628 1482193 -153689 10839 85250 0 X X 0 1 X 1 0 X 885836 1273955 1293618 1158651 1405104 6017164 885836 1273955 1293618 1158651 1405104 6017164 251355 5765809 30140 55251 50971 102251 67934 306547 6323711 3910759 0.91180 0.86580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97185 33155 10540 7219 842 132819 84219 7000 9881 3156 759 97185 81014 5000 -5305 2812 698 84219 79265 10000 -4776 2823 652 81014 60543 1050 20918 2642 604 79265 1.00000 0 0 1325073 856099 468974 430451 278104 152347 621321 INVESTMENTS HELD BY OTHERS 132819 F INVESTMENTS 66 F 132885 OPERATION RIGHT-OF-USE ASSET 550334 550334 OPERATING LEASE LIABILITY 576143 576143 X 2730272 10839 85250 96089 2634183 -107318 -107318 2526865 2787872 0 2787872 -107318 -107318 2680554 PART X, LINE 2: THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE THEATRE EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE -107,318. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE -107,318. GALA 313812 288209 25603 107318 313812 288209 25603 107318 107318 -81715 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND PRESENTS THE FORM 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A BOARD SUB-COMMITTEE OVERSEES AND ENFORCES CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR IS DETERMINED BY ANALYSIS OF COMPARATIVE DATA OBTAINED BY THE THEATRE COMMUNICATIONS GROUP OR FROM AN EXECUTIVE WITH ACCESS TO CURRENT NATIONAL DATA. THE EXECUTIVE COMMITTEE REVIEWS THIS PROCESS AND APPROVES NEGOTIATIONS WITH THE EMPLOYEES. THIS PROCESS IS DOCUMENTED BY THE CHAIR OF HUMAN RESOURCES AND KEPT IN THE RESPECTIVE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE 1245 JEFFERSON BOULEVARD, WARWICK , RI 02886 FORM 990, PART IX, LINE 24E EDUCATION STAFFING: PROGRAM SERVICE EXPENSES 40,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,626. CAPITAL EXPENSES: PROGRAM SERVICE EXPENSES 37,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,603. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 36,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,056. LICENSE, FEES & DUES: PROGRAM SERVICE EXPENSES 4,774. MANAGEMENT AND GENERAL EXPENSES 19,302. FUNDRAISING EXPENSES 2,616. TOTAL EXPENSES 26,692. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 25,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 695. TOTAL EXPENSES 26,353. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 21,905. MANAGEMENT AND GENERAL EXPENSES 932. FUNDRAISING EXPENSES 466. TOTAL EXPENSES 23,303. PROGRAM AND SEASON BROCHURES: PROGRAM SERVICE EXPENSES 22,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,484. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 20,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,629. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,515. IN-KIND EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,491. TOTAL EXPENSES 15,491. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,248. TOTAL EXPENSES 13,248. TELEPHONE: PROGRAM SERVICE EXPENSES 8,822. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 188. TOTAL EXPENSES 9,385. POSTAGE: PROGRAM SERVICE EXPENSES 4,040. MANAGEMENT AND GENERAL EXPENSES 2,537. FUNDRAISING EXPENSES 821. TOTAL EXPENSES 7,398. PAYROLL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,739. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,295. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,306. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,727. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.