Form 990 for tax year 2023
Filed by THE SANDRA FEINSTEIN-GAMM THEATRE.
Totals
- Total revenue
- $2,324,203
- Total expenses
- $2,598,370
- Contributions and grants received
- $1,158,955
- Grants paid
- $0
- Program service revenue
- $1,098,679
- Investment income
- $0
- Other revenue
- $66,569
- Total assets, end of year
- $1,848,628
- Total liabilities, end of year
- $2,312,020
- Net assets or fund balances, end of year
- -$463,392
- Program services expenses (Part IX)
- $2,104,876
- Management and general expenses
- $313,934
- Fundraising expenses
- $179,560
- Program service expenses (Part III)
- $2,104,876
Program services were 81.0% 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
$194,689
-
1e · Government grants (contributions)
$92,750
-
1f · All other contributions, gifts and grants
$871,516
-
2a · Program service revenue: TICKET SALES AND SUBSC
total $887,407 · related or exempt $887,407
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $182,482 · related or exempt $182,482
-
2c · Program service revenue: ADVERTISING
total $28,790 · related or exempt $28,790
-
8a · Fundraising events: gross income
$48,265
-
8a · Fundraising events: contributions included on line 1c
$194,689
-
8b · Fundraising events: direct expenses
$83,947
-
8c · Net income from fundraising events
total -$35,682 · excluded -$35,682
-
11a · Other revenue: OTHER REVENUE
total $102,251 · related or exempt $102,251
-
11e · Other revenue, total
$102,251
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,266 · program services $96,459 · management and general $71,690 · fundraising $19,117
-
7 · Other salaries and wages
total $879,174 · program services $706,059 · management and general $98,301 · fundraising $74,814
-
9 · Other employee benefits
total $145,409 · program services $90,046 · management and general $47,263 · fundraising $8,100
-
10 · Payroll taxes
total $100,288 · program services $75,167 · management and general $16,896 · fundraising $8,225
-
12 · Advertising and promotion
total $6,763 · program services $6,763
-
14 · Information technology
total $13,803 · program services $12,975 · management and general $552 · fundraising $276
-
15 · Royalties
total $85,228 · program services $85,228
-
16 · Occupancy
total $344,815 · program services $324,126 · management and general $13,793 · fundraising $6,896
-
19 · Conferences, conventions and meetings
total $3,579 · program services $3,145 · management and general $434
-
20 · Interest
total $18,861 · program services $17,730 · management and general $754 · fundraising $377
-
22 · Depreciation, depletion and amortization
total $146,361 · program services $137,580 · management and general $5,854 · fundraising $2,927
-
24a · Other expenses: STIPENDS
total $136,850 · program services $136,850
-
24b · Other expenses: PRODUCTION EXPENSE & MA
total $107,216 · program services $107,216
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $82,115 · program services $81,222 · management and general $893
-
24d · Other expenses: PROGRAM AND SEASON BROC
total $42,741 · program services $42,741
-
24e · All other expenses
total $297,901 · program services $181,569 · management and general $57,504 · fundraising $58,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,408 · end of year $187,361
-
3 · Pledges and grants receivable
beginning of year $8,750 · end of year $9,100
-
4 · Accounts receivable
beginning of year $37,339 · end of year $33,993
-
9 · Prepaid expenses and deferred charges
beginning of year $80,745 · end of year $62,914
-
10a · Land, buildings and equipment: cost or other basis
$1,755,524
-
10b · Land, buildings and equipment: accumulated depreciation
$1,037,693
-
10c · Land, buildings and equipment, net
beginning of year $864,193 · end of year $717,831
-
12 · Investments: other securities
beginning of year $84,242 · end of year $97,256
-
15 · Other assets
beginning of year $924,939 · end of year $740,173
-
17 · Accounts payable and accrued expenses
beginning of year $85,164 · end of year $84,650
-
19 · Deferred revenue
beginning of year $419,749 · end of year $436,512
-
22 · Loans and payables to officers and key people
beginning of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $873,554 · end of year $1,027,145
-
25 · Other liabilities
beginning of year $939,877 · end of year $763,713
-
27 · Net assets without donor restrictions
beginning of year -$323,697 · end of year -$609,677
-
28 · Net assets with donor restrictions
beginning of year $97,969 · end of year $146,285
Mission and programs · 2023
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.
-
PRESENT THEATRICAL SEASON OF PLAYS AND CONDUCT COMMUNITY OUTREACH VIA SEMINARS AND EDUCATIONAL PROGRAMS TO OVER 25,000 NEW ENGLAND RESIDENTS
Expenses $2,104,876 · Revenue $1,200,930
As filed on the 2023 return.
Listed in Part VII
-
Miriam WeizenbaumMIRIAM WEIZENBAUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David KelloggDAVID KELLOGG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bill StoneBILL STONE
VICE PRESIDENT
- 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
-
Paige MagrattenPAIGE MAGRATTEN
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
-
Don WinebergDON WINEBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Evans LloydNANCY EVANS LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamall PollockJAMALL POLLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan RossiJORDAN ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle SalisburyDANIELLE SALISBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara WoodTARA WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy GravellAMY GRAVELL
MANAGING DIRECTOR THRU 6/30/2023
- Total calculated
- $58,004
- From this org
- $50,174
- From related orgs
- $0
- Other
- $7,830
- Hours/week
- 40
-
Tony EstrellaTONY ESTRELLA
ARTISTIC DIRECTOR
- Total calculated
- $91,680
- From this org
- $87,096
- From related orgs
- $0
- Other
- $4,584
- Hours/week
- 40
-
Jason CabralJASON CABRAL
EXECUTIVE DIRECTOR START 8/21/2023
- Total calculated
- $39,077
- From this org
- $38,077
- From related orgs
- $0
- Other
- $1,000
- 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
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511369349301006
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