2024-05-14T09:44:48-05:00 2023-06-30 141887712 CAYER CACCIA LLP 931 JEFFERSON BLVD SUITE 2007 WARWICK RI 02886 990 2022-07-01 050486986 STADIUM THEATRE FOUNDATION STAD 4017624545 28 MONUMENT SQUARE WOONSOCKET RI 02895 ARMAND DESMARAIS PRESIDENT 4017624545 2024-05-14 1 ARMAND DESMARAIS 999009999 0 GERARD R CAYER CPA MST P01231463 4017328900 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARMAND DESMARAIS 28 MONUMENT SQUARE WOONSOCKET RI 02895 3824582 0 X WWW.STADIUMTHEATRE.COM X 1996 RI THE STADIUM THEATRE FOUNDATION'S MISSION IS TO PROVIDE ITS PATRONS A CONSISTENTLY MEMORABLE EXPERIENCE THROUGH HIGH QUALITY EVENTS, ENCOMPASSING ENTERTAINMENT, CULTURE AND EDUCATION, WHILE EMBRACING THE COMMUNITIES IT SERVES. 15 15 43 382 0 0 1385986 345135 2453188 3425659 5601 36938 33406 11711 3878181 3819443 0 0 0 0 1088304 1173490 0 0 28041 1915468 2488589 3003772 3662079 874409 157364 8192971 8195747 1038176 883588 7154795 7312159 THE STADIUM THEATRE FOUNDATION'S MISSION IS TO PROVIDE ITS PATRONS A CONSISTENTLY MEMORABLE EXPERIENCE THROUGH HIGH QUALITY EVENTS, ENCOMPASSING ENTERTAINMENT, CULTURE, AND EDUCATION, WHILE EMBRACING THE COMMUNITIES IT SERVES. 0 0 3436838 3425659 ACQUISITION, RESTORATION & OPERATION OF HISTORIC BUILDING WHICH WILL BE USED FOR COMMUNITY CULTURAL EVENTS. 3436838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CATHY LEVESQUE 4017624545 28 MONUMENT SQUARE WOONSOCKET RI 02895 ARMAND DESMARAIS PRESIDENT 1.00 X X 0 0 0 JEAN RONDEAU DIRECTOR 1.00 X 0 0 0 JUDITH GAULIN TREASURER 1.00 X X 0 0 0 ROBERT MITSON VICE PRESIDENT 1.00 X X 0 0 0 CATHY LEVESQUE EXECUTIVE DIRECTOR 1.00 X X 149076 0 0 KATE BRIERLEY DIRECTOR 1.00 X 0 0 0 STEPHEN CASEY DIRECTOR 1.00 X 0 0 0 DAVID VALOIS DIRECTOR 1.00 X 0 0 0 MITCH MICHAUD DIRECTOR 1.00 X 0 0 0 ELIZABETH CATUCCI DIRECTOR 1.00 X 0 0 0 DANIEL PELOQUIN SECRETARY 1.00 X X 0 0 0 DAVID SOUTHIERE DIRECTOR 1.00 X 0 0 0 JONATHAN ROBERTS DIRECTOR 1.00 X 0 0 0 SEAN DAGESSE DIRECTOR 1.00 X 0 0 0 CHRISTINA HARMON DIRECTOR 1.00 X 0 0 0 THOMAS MATTOS DIRECTOR 1.00 X 0 0 0 149076 0 0 1 0 0 0 0 80275 264860 345135 PROGRAM REVENUE 711110 3264361 3264361 TUITION 711110 161298 161298 3425659 36938 36938 16850 5139 11711 11711 3819443 3425659 0 48649 149076 104353 44723 1024414 917041 87978 19395 32410 19445 9723 3242 218744 218744 45181 28512 12501 4168 87992 81776 5926 290 2059 1956 103 259600 246620 12980 63284 60120 3164 EVENT EXPENSES 1541998 1540326 836 836 REPAIRS & MAINTENANCE 180863 172579 8284 EDUCATION EXPENSES 31686 31686 MISCELLANEOUS EXPENSES 21367 11692 9565 110 3405 1988 1417 3662079 3436838 197200 28041 207960 473517 2369364 2136330 6755 159927 0 372172 358596 8434548 3213999 5082989 5220549 559 0 8192971 8195747 77296 96559 560826 787029 400054 0 1038176 883588 X 7050104 7259707 104691 52452 7154795 7312159 8192971 8195747 157364 0 X 0 1 X 1 0 X 468674 316073 1667742 1274848 327208 4054545 2902743 2130577 395906 2408693 3367263 11205182 3371417 2446650 2063648 3683541 3694471 15259727 0 0 0 15259727 6790 15619 3572 5601 36938 68520 6790 15619 3572 5601 36938 68520 81622 45743 7350 43986 16850 195551 3459829 2508012 2074570 3733128 3748259 15523798 0.98300 0.98110 0.00440 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7517725 2672687 4845038 916823 541312 375511 5220549 X 3824582 5139 5139 3819443 0 3819443 3667218 5139 5139 3662079 0 3662079 PART X, LINE 2: THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2023 AND 2022, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. IF THE FOUNDATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST AND PENALTIES WOULD BE APPLIED AS INCOME TAXES. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2023, THE FOUNDATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,139. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW WITH THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES SALARIES FOR ALL KEY EMPLOYEES IN CLOSED SESSION MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.