Form 990 for tax year 2022
Filed by THE SANDRA FEINSTEIN-GAMM THEATRE.
Totals
- Total revenue
- $2,300,934
- Total expenses
- $2,450,359
- Contributions and grants received
- $1,425,135
- Grants paid
- $0
- Program service revenue
- $862,352
- Investment income
- $0
- Other revenue
- $13,447
- Total assets, end of year
- $2,192,616
- Total liabilities, end of year
- $2,418,344
- Net assets or fund balances, end of year
- -$225,728
- Program services expenses (Part IX)
- $1,897,556
- Management and general expenses
- $399,672
- Fundraising expenses
- $153,131
- Program service expenses (Part III)
- $1,897,556
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$135,409
-
1e · Government grants (contributions)
$376,988
-
1f · All other contributions, gifts and grants
$912,738
-
2a · Program service revenue: TICKET SALES AND SUBSC
total $683,477 · related or exempt $683,477
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $148,218 · related or exempt $148,218
-
2c · Program service revenue: ADVERTISING
total $30,657 · related or exempt $30,657
-
8a · Fundraising events: gross income
$17,400
-
8a · Fundraising events: contributions included on line 1c
$135,409
-
8b · Fundraising events: direct expenses
$54,924
-
8c · Net income from fundraising events
total -$37,524 · excluded -$37,524
-
11a · Other revenue: OTHER REVENUE
total $50,971 · related or exempt $50,971
-
11e · Other revenue, total
$50,971
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,519 · program services $5,726 · management and general $85,889 · fundraising $22,904
-
7 · Other salaries and wages
total $905,621 · program services $721,213 · management and general $98,327 · fundraising $86,081
-
9 · Other employee benefits
total $130,832 · program services $92,670 · management and general $31,943 · fundraising $6,219
-
10 · Payroll taxes
total $93,698 · program services $68,451 · management and general $16,177 · fundraising $9,070
-
12 · Advertising and promotion
total $10,847 · program services $10,847
-
14 · Information technology
total $3,364 · program services $3,162 · management and general $135 · fundraising $67
-
15 · Royalties
total $62,987 · program services $62,987
-
16 · Occupancy
total $357,136 · program services $321,666 · management and general $28,626 · fundraising $6,844
-
19 · Conferences, conventions and meetings
total $3,112 · management and general $2,777 · fundraising $335
-
20 · Interest
total $31,451 · program services $30,167 · management and general $1,284
-
22 · Depreciation, depletion and amortization
total $146,360 · program services $137,579 · management and general $5,854 · fundraising $2,927
-
24a · Other expenses: STIPENDS
total $119,456 · program services $119,456
-
24b · Other expenses: PRODUCTION EXPENSE & MA
total $89,800 · program services $89,800
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $53,095 · program services $51,489 · management and general $1,606
-
24d · Other expenses: CONTRACTED PERSONNEL
total $49,608 · management and general $49,608
-
24e · All other expenses
total $278,473 · program services $182,343 · management and general $77,446 · fundraising $18,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,973 · end of year $192,408
-
3 · Pledges and grants receivable
beginning of year $39,512 · end of year $8,750
-
4 · Accounts receivable
beginning of year $6,000 · end of year $37,339
-
9 · Prepaid expenses and deferred charges
beginning of year $86,071 · end of year $80,745
-
10a · Land, buildings and equipment: cost or other basis
$1,755,524
-
10b · Land, buildings and equipment: accumulated depreciation
$891,331
-
10c · Land, buildings and equipment, net
beginning of year $879,294 · end of year $864,193
-
12 · Investments: other securities
beginning of year $81,014 · end of year $84,242
-
15 · Other assets
beginning of year $0 · end of year $924,939
-
17 · Accounts payable and accrued expenses
beginning of year $74,635 · end of year $85,164
-
19 · Deferred revenue
beginning of year $399,013 · end of year $419,749
-
22 · Loans and payables to officers and key people
end of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $909,237 · end of year $873,554
-
25 · Other liabilities
beginning of year $0 · end of year $939,877
-
27 · Net assets without donor restrictions
beginning of year -$214,547 · end of year -$323,697
-
28 · Net assets with donor restrictions
beginning of year $120,526 · end of year $97,969
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
IN AN INTIMATE SETTING, THE GAMM CREATES THE FINEST OF LIVE THEATER, INTELLECTUALLY ENRICHING AND EMOTIONALLY LIBERATING, WHICH ENGAGES THE AUDIENCE INTENSELY WITH PERENNIAL AND PRESENT ISSUES OF CONSEQUENCE. GAMM FURTHER SERVES THE PUBLIC WITH EDUCATIONAL OUTREACH PROGRAMMING DESIGNED TO BOTH SUPPORT THE THEATRICAL EXPERIENCE AND HELP SUSTAIN AND ENHANCE THE INTELLECTUAL AND CULTURAL LIFE OF ITS COMMUNITY.
-
PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 25,000 NEW ENGLAND RESIDENTS
Expenses $1,897,556 · Revenue $913,323
As filed on the 2022 return.
Listed in Part VII
-
Daniel Marwil MDDANIEL MARWIL MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Miriam WeizenbaumMIRIAM WEIZENBAUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David KelloggDAVID KELLOGG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bill StoneBILL STONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott AvedisianSCOTT AVEDISIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam BabbittSAM BABBITT
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leon BoghossianLEON BOGHOSSIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle KemsleyDANIELLE KEMSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paige MagrattenPAIGE MAGRATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles J MahoneyCHARLES J MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas MoakleyTHOMAS MOAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Manuel R SilvaMANUEL R SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce StevosJOYCE STEVOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan StoneSUSAN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don WinebergDON WINEBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy GravellAMY GRAVELL
MANAGING DIRECTOR
- Total calculated
- $111,698
- From this org
- $100,179
- From related orgs
- $0
- Other
- $11,519
- Hours/week
- 40
-
Tony EstrellaTONY ESTRELLA
ARTISTIC DIRECTOR
- Total calculated
- $102,185
- From this org
- $91,680
- From related orgs
- $0
- Other
- $10,505
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349302103
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