Totals
- Total revenue
- $4,601,009
- Total expenses
- $4,160,257
- Contributions and grants received
- $324,710
- Grants paid
- $0
- Program service revenue
- $4,173,260
- Investment income
- $93,726
- Other revenue
- $9,313
- Total assets, end of year
- $8,848,261
- Total liabilities, end of year
- $1,095,350
- Net assets or fund balances, end of year
- $7,752,911
- Program services expenses (Part IX)
- $3,879,802
- Management and general expenses
- $237,653
- Fundraising expenses
- $42,802
- Program service expenses (Part III)
- $3,879,802
Program services were 93.3% 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
$102,575
-
1f · All other contributions, gifts and grants
$222,135
-
2a · Program service revenue: PROGRAM REVENUE
total $4,007,918 · related or exempt $4,007,918
-
2b · Program service revenue: TUITION
total $165,342 · related or exempt $165,342
-
3 · Investment income
total $93,726 · excluded $93,726
-
8a · Fundraising events: gross income
$15,481
-
8b · Fundraising events: direct expenses
$6,168
-
8c · Net income from fundraising events
total $9,313 · excluded $9,313
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,079 · program services $129,555 · management and general $55,524
-
7 · Other salaries and wages
total $1,051,898 · program services $915,043 · management and general $103,904 · fundraising $32,951
-
10 · Payroll taxes
total $98,350 · program services $83,048 · management and general $12,681 · fundraising $2,621
-
11c · Fees: accounting
total $17,020 · program services $10,212 · management and general $5,106 · fundraising $1,702
-
12 · Advertising and promotion
total $251,277 · program services $251,277
-
13 · Office expenses
total $49,413 · program services $30,391 · management and general $14,266 · fundraising $4,756
-
16 · Occupancy
total $93,049 · program services $86,449 · management and general $6,288 · fundraising $312
-
22 · Depreciation, depletion and amortization
total $293,488 · program services $278,814 · management and general $14,674
-
23 · Insurance
total $71,485 · program services $67,911 · management and general $3,574
-
24a · Other expenses: EVENT EXPENSES
total $1,806,686 · program services $1,806,140 · management and general $273 · fundraising $273
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $181,595 · program services $173,295 · management and general $8,300
-
24c · Other expenses: EDUCATION EXPENSES
total $31,378 · program services $31,378
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $24,084 · program services $13,294 · management and general $10,603 · fundraising $187
-
24e · All other expenses
total $5,455 · program services $2,995 · management and general $2,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,517 · end of year $449,200
-
2 · Savings and temporary cash investments
beginning of year $2,136,330 · end of year $2,799,046
-
3 · Pledges and grants receivable
beginning of year $6,755 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $358,596 · end of year $431,391
-
10a · Land, buildings and equipment: cost or other basis
$8,636,439
-
10b · Land, buildings and equipment: accumulated depreciation
$3,467,815
-
10c · Land, buildings and equipment, net
beginning of year $5,220,549 · end of year $5,168,624
-
17 · Accounts payable and accrued expenses
beginning of year $96,559 · end of year $98,040
-
19 · Deferred revenue
beginning of year $787,029 · end of year $997,310
-
27 · Net assets without donor restrictions
beginning of year $7,259,707 · end of year $7,696,483
-
28 · Net assets with donor restrictions
beginning of year $52,452 · end of year $56,428
Mission and programs · 2023
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 $3,879,802 · Revenue $4,173,260
As filed on the 2023 return.
Listed in Part VII
-
Armand DesmaraisARMAND DESMARAIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jean RondeauJEAN RONDEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank D'ErcoleFRANK D'ERCOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MitsonROBERT MITSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy LevesqueCATHY LEVESQUE
EXECUTIVE DIRECTOR
- Total calculated
- $185,079
- From this org
- $185,079
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,079
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,079
-
Stephen CaseySTEPHEN CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ValoisDAVID VALOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch MichaudMITCH MICHAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CatucciELIZABETH CATUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PeloquinDANIEL PELOQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SouthiereDAVID SOUTHIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan RobertsJONATHAN ROBERTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sean DagesseSEAN DAGESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina HarmonCHRISTINA HARMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MattosTHOMAS MATTOS
TREASURER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520239349301222
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