Totals
- Total revenue
- $3,819,443
- Total expenses
- $3,662,079
- Contributions and grants received
- $345,135
- Grants paid
- $0
- Program service revenue
- $3,425,659
- Investment income
- $36,938
- Other revenue
- $11,711
- Total assets, end of year
- $8,195,747
- Total liabilities, end of year
- $883,588
- Net assets or fund balances, end of year
- $7,312,159
- Program services expenses (Part IX)
- $3,436,838
- Management and general expenses
- $197,200
- Fundraising expenses
- $28,041
- Program service expenses (Part III)
- $3,436,838
Program services were 93.8% 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.
-
1b · Membership dues
$80,275
-
1f · All other contributions, gifts and grants
$264,860
-
2a · Program service revenue: PROGRAM REVENUE
total $3,264,361 · related or exempt $3,264,361
-
2b · Program service revenue: TUITION
total $161,298 · related or exempt $161,298
-
3 · Investment income
total $36,938 · excluded $36,938
-
8a · Fundraising events: gross income
$16,850
-
8b · Fundraising events: direct expenses
$5,139
-
8c · Net income from fundraising events
total $11,711 · excluded $11,711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,076 · program services $104,353 · management and general $44,723
-
7 · Other salaries and wages
total $1,024,414 · program services $917,041 · management and general $87,978 · fundraising $19,395
-
11c · Fees: accounting
total $32,410 · program services $19,445 · management and general $9,723 · fundraising $3,242
-
12 · Advertising and promotion
total $218,744 · program services $218,744
-
13 · Office expenses
total $45,181 · program services $28,512 · management and general $12,501 · fundraising $4,168
-
16 · Occupancy
total $87,992 · program services $81,776 · management and general $5,926 · fundraising $290
-
20 · Interest
total $2,059 · program services $1,956 · management and general $103
-
22 · Depreciation, depletion and amortization
total $259,600 · program services $246,620 · management and general $12,980
-
23 · Insurance
total $63,284 · program services $60,120 · management and general $3,164
-
24a · Other expenses: EVENT EXPENSES
total $1,541,998 · program services $1,540,326 · management and general $836 · fundraising $836
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $180,863 · program services $172,579 · management and general $8,284
-
24c · Other expenses: EDUCATION EXPENSES
total $31,686 · program services $31,686
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $21,367 · program services $11,692 · management and general $9,565 · fundraising $110
-
24e · All other expenses
total $3,405 · program services $1,988 · management and general $1,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,960 · end of year $473,517
-
2 · Savings and temporary cash investments
beginning of year $2,369,364 · end of year $2,136,330
-
3 · Pledges and grants receivable
end of year $6,755
-
7 · Other notes and loans receivable
beginning of year $159,927 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $372,172 · end of year $358,596
-
10a · Land, buildings and equipment: cost or other basis
$8,434,548
-
10b · Land, buildings and equipment: accumulated depreciation
$3,213,999
-
10c · Land, buildings and equipment, net
beginning of year $5,082,989 · end of year $5,220,549
-
15 · Other assets
beginning of year $559 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $77,296 · end of year $96,559
-
19 · Deferred revenue
beginning of year $560,826 · end of year $787,029
-
23 · Secured mortgages and notes payable
beginning of year $400,054 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,050,104 · end of year $7,259,707
-
28 · Net assets with donor restrictions
beginning of year $104,691 · end of year $52,452
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
ACQUISITION, RESTORATION & OPERATION OF HISTORIC BUILDING WHICH WILL BE USED FOR COMMUNITY CULTURAL EVENTS.
Expenses $3,436,838 · Revenue $3,425,659
As filed on the 2022 return.
Listed in Part VII
-
ARMAND DESMARAIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEAN RONDEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH GAULIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MITSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CATHY LEVESQUE
EXECUTIVE DIRECTOR
- Total calculated
- $149,076
- From this org
- $149,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KATE BRIERLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID VALOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCH MICHAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH CATUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL PELOQUIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SOUTHIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN DAGESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS MATTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349303240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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