2023-11-09T09:29:07-08:00 2022-12-31 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990 2022-01-01 042485199 GLOUCESTER STAGE COMPANY INC GLOU 9782814099 267 EAST MAIN STREET GLOUCESTER MA 01930 CHRISTOPHER GRIFFITH MANAGE DIRECTOR 2023-11-09 true CHRISTOPHER GRIFFITH 999009999 true JODI ANN ANSELMO P01206110 9786887701 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER GRIFFITH 267 EAST MAIN STREET GLOUCESTER MA 01930 1232757 false X http://gloucesterstage.com X 1973 MA THE GLOUCESTER STAGE MISSION IS TO PRESENT THE HIGHEST QUALITY PROFESSONAL THEATRICAL PRODUCTIONS AND THUS CONTRIBUTE TO THE CULTUTAL, ECONOMIC AND EDUCATIONAL DEVELOPMENT OF CAPE ANN. 14 14 44 32 0 537204 648286 347547 456189 199 39 76118 62687 961068 1167201 0 0 518291 624592 9000 18931 146946 576860 589003 1104151 1232526 -143083 -65325 1217228 1149012 749716 746825 467512 402187 THE GLOUCESTER STAGE MISSION IS TO PRESENT THE HIGHEST QUALITY PROFESSIONAL THEATRICAL PRODUCTIONS AND THUS CONTRIBUTE TO THE CULTURAL, ECONOMIC AND EDUCATIONAL DEVELOPMENT OF CAPE ANN. false false 931801 474973 TO OFFER THEATRICAL PROGRAMS AND PRODUCE PERFORMANCES AT AN AFFORDABLE PRICE. 26197 12216 TO OFFER THEATRICAL PROGRAMS FOR YOUNG CHILDREN,HIGHSCHOOL,COLLEGE STUDENTS AND COLLEGE GRADUATES 957998 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false true 31 0 true 44 true false false false false false false false 0 false false false false false false false X 14 14 true false false false false false false true true false false true true true true false false true true false MA X CHRISTOPHER GRIFFITH 9782814099 267 EAST MAIN STREET GLOUCESTER MA 01930 CHRISTOPHER GRIFFITH MANAGE DIRECTOR 40.00 0.00 X 119039 0 0 PAUL HOROVITZ President 4.00 0.00 X X 0 0 0 ALAN WILLSKY Treasurer 4.00 0.00 X X 0 0 0 MARY JOHN BOYLAN Director 1.00 0.00 X 0 0 0 GEOFFREY RICHON Vice President 4.00 0.00 X X 0 0 0 CAROLE SHAUFFER Director 1.00 0.00 X 0 0 0 MARLA ROBINSON Director 1.00 0.00 X 0 0 0 HARRY HOGLANDER Director 1.00 0.00 X 0 0 0 JUDITH HOGLANDER Director 1.00 0.00 X 0 0 0 PAULINE MICELI Director 1.00 0.00 X 0 0 0 WILLIAM TAYLOR Director 1.00 0.00 X 0 0 0 GRANT CLARK Director 1.00 0.00 X 0 0 0 ERROL SMIKLE Director 1.00 0.00 X 0 0 0 DOSSY PEABODY Director 1.00 0.00 X 0 0 0 SARAH OAKS Secretary 1.00 0.00 X X 0 0 0 119039 1 false false false NONE 0 648286 648286 ADMISSIONS 711110 456189 456189 456189 11 11 0 0 0 5300 5272 28 28 28 97699 41620 56079 56079 0 25272 18664 6608 6608 PPP LOAN FORGIVEN 900099 0 1167201 462825 56090 0 0 0 0 135000 45490 47885 41625 0 372964 311566 61398 0 77509 53481 7751 16277 39119 26992 3912 8215 0 0 22000 22000 0 18931 18931 0 29197 26197 3000 71575 71575 18052 18052 0 0 32313 32313 0 0 0 24551 24551 0 44248 44248 24826 24826 PRODUCTIONS COSTS 177803 177803 APPRENTICE PROGRAM & HOUSING 52165 52165 ROYALTIES 39004 39004 REPAIRS AND MAINTENANCE 22463 22463 30806 30150 156 500 1232526 957998 127582 146946 130355 29079 12735 17735 0 1749 70789 0 0 0 0 15791 6654 1548292 533732 1051628 1014560 0 4870 4870 0 0 100 5325 1217228 1149012 13070 37599 11145 5785 7500 718001 703441 749716 746825 X 467512 402187 467512 402187 1217228 1149012 -65325 X false true X true false X 372672 366811 586284 537204 667665 2530636 0 0 372672 366811 586284 537204 667665 2530636 504965 2025671 3556 11257 21 199 38 15071 23747 32232 55979 0 2601686 1365751 0.77860 0.89150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 375000 168938 206062 612901 217152 395749 173086 135337 37749 12305 12305 1014560 X 1167201 1167201 1167201 1232526 1232526 1232526 Part X : FIN48 Footnote THE ORGANIZATION EVALUATES ALL SIGNIFIANT TAX POSITIONS REQUIRED BY U.S. GAAP. AS OF DECEMBER 31, 2021, THE ORGANIZATION DOES NOT BELIEVE THAT IS HAS TAKEN ANY 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 YEAR. false GALA/raffle/auction 97699 97699 10000 1763 14453 2000 13404 97699 97699 10000 1763 14453 2000 13404 41620 56079 HARRY JUDITH HOGLANDER BOARD OPERATIONS X 17000 false true false ELIZABETH NEUMEIER BOARD OPERATIONS X 8500 false true false MARY JOHN BOYLAN BOARD OPERATIONS X 5000 false true false LAWRENCE MAVER BOARD OPERATIONS X 10000 false true false MARY BARCUS BOARD OPERATIONS X 20000 false true false GEOFF RICHON BOARD OPERATIONS X 15000 false true false GEOFFREY H RICHON CO INC BOARD MEMBER CONTRACTOR/RENOVATION false Form 990, Part VI, Section A, Line 2 TWO BOARD MEMBERS ARE RELATED Form 990, Part VI, Section B, Line 11b THE FORM IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT ON INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Section B, Line 15a POSITIONS AND SALARIES FOR TOP MANAGMENT ARE REVIEWED AND APPROVED BY ALL VOTING MEMBERS OF THE BOARD. Form 990, Part VI, Section B, Line 15b POSITIONS AND SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY ALL VOTING MEMBERS OF THE BOARD. Form 990, Part VI, Section C, Line 19 No documents available to the public.