PRESIDENT

2012-11-26T13:48:01-06:00 2012-06-30 042894325 BRAVER PC 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2011-07-01 050486986 STADIUM THEATRE FOUNDATION STAD 4017624545 28 MONUMENT SQUARE WOONSOCKET RI 02895 JEAN RONDEAU PRESIDENT 4017654063 2012-11-20 1 DAVID A FONTAINE CPA P00011053 4014212710 2011 2016-02-24 21:20:13Z JEAN RONDEAU 719 GROVE STREET WOONSOCKET RI 02895 1249436 0 X N/A X 1996 RI RESTORATION, MAINTENANCE AND OPERATION OF A HISTORIC THEATER 18 18 6 180 0 0 87240 113538 1087686 1037408 133 74 92153 98416 1267212 1249436 0 0 0 0 285700 317602 0 0 26187 911901 926996 1197601 1244598 69611 4838 2606624 2579262 512679 480479 2093945 2098783 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 846186 1135824 ACQUISITION, RESTORATION & OPERATION OF HISTORIC BUILDING WHICH WILL BE USED FOR COMMUNITY CULTURAL EVENTS 846186 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 0 1 9 0 6 1 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 CATHY LEVESQUE 4017624545 28 MONUMENT SQUARE WOONSOCKET RI 02895 JEAN RONDEAU PRESIDENT 1.00 X 0 0 0 CHARLES MONDOUX VICE PRESIDENT 1.00 X 0 0 0 ROBERT PICARD SECRETARY 1.00 X 0 0 0 OWEN BEBEAU TREASURER 1.00 X 0 0 0 DANIEL PELOQUIN DIRECTOR 1.00 X 0 0 0 PAUL BOURGET DIRECTOR 1.00 X 0 0 0 DEBBIE EATON DIRECTOR 1.00 X 0 0 0 RENE FONTAINE DIRECTOR 1.00 X 0 0 0 RAYMOND GABOURY DIRECTOR 1.00 X 0 0 0 JOAN GAHAN DIRECTOR 1.00 X 0 0 0 MADELEINE L'ESPERANCE DIRECTOR 1.00 X 0 0 0 HELEN NICHOLS DIRECTOR 1.00 X 0 0 0 ANNA OLSON DIRECTOR 1.00 X 0 0 0 DONNA PALREIRO DIRECTOR 1.00 X 0 0 0 LARRY POITRAS DIRECTOR 1.00 X 0 0 0 KEVIN RIDOLFI DIRECTOR 1.00 X 0 0 0 EDYTHE WITTES DIRECTOR 1.00 X 0 0 0 MATTHEW WOJCIK DIRECTOR 1.00 X 0 0 0 CATHY LEVESQUE EXECUTIVE DIRECTOR 40.00 X 70649 0 3405 70649 0 3405 0 0 0 0 0 113538 113538 PROGAM REVENUE 711110 882260 882260 TUITION REVENUE 711110 102490 102490 RESTORATION FEES 711110 31108 31108 MEMBERSHIP DUES 711110 21550 21550 1037408 74 74 FUNDRAISING 711110 78162 78162 OTHER REVENUE 711110 20254 20254 98416 1249436 1135824 0 74 74054 74054 243548 243548 7000 7000 21156 21156 49210 49210 23185 23185 130589 130589 EVENT EXPENSES 409246 409246 ADVERTISING 140018 140018 REPAIRS & MAINTENANCE 49171 49171 EDUCATION EXPENSES 44938 44938 52483 1858 24438 26187 1244598 846186 372225 26187 130731 159249 15467 21737 40000 38000 80663 82015 3407703 1130042 2339163 2277661 600 600 2606624 2579262 40988 27448 116118 107987 355573 345044 512679 480479 X 2041945 2048783 52000 50000 2093945 2098783 2606624 2579262 4838 0 X X 0 1 1 X 0 X 52184 166847 24428 35240 88938 367637 131019 945937 798507 1092009 1036112 4003584 183203 1112784 822935 1127249 1125050 4371221 0 0 0 4371221 1232 997 549 133 74 2985 1232 997 549 133 74 2985 51858 55521 78109 66085 251573 236293 1169302 901593 1193467 1125124 4625779 0.94500 0.92560 0.00060 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461400 96073 365327 2642310 789832 1852478 303993 244137 59856 2277661 1249436 1244598 4838 4838 1272836 23400 23400 1249436 0 1249436 1267998 23400 23400 1244598 0 1244598 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2012 AND 2011, THE FOUNDATION DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOT DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30,2012, THE FOUNDATION'S INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW WITH THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. 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 THE 990 REVIEW PROCESS HAS REMAINED THE SAME AS IN PRIOR YEARS.