RENAISSANCE CITY THEATRE INC

Address
1 GRANITE STREET
Westerly, RI 02891
Nonprofit
NTEE: A65 - Theater
EIN: 45-3485331

Mission

PRESENTATION OF HIGH QUALITY THEATRICAL PRODUCTIONS AND PERFORMANCES FOR ALL AGES. THEATRICAL ARTS EDUCATION FOR ALL AGES.
 2017201520142012
Basic features of the organization
Doing business as nameGRANITE THEATRE
Year of formation2010
Subsection code03
PF filing required0   
Metropolitan statistical area6483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$4,655.00   
Number of employees0   
Number of people compensated >$100k0   
Number of volunteers50   
Personnel
Cillino, John
TitleDIRECTOR   
Name of key/compensated personJOHN CILLINO   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org10.00   
Reportable compensation from org$4,655.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Clough, Lisa
TitlePRESIDENT   
Name of key/compensated personLISA CLOUGH   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org10.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Donohue, Chris
TitleSECRETARY   
Name of key/compensated personCHRIS DONOHUE   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org3.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Mandes, Jane
TitleDIRECTOR   
Name of key/compensated personJANE MANDES   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Moorehouse, Eileen
TitleTREASURER   
Name of key/compensated personEILEEN MOOREHOUSE   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org8.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Pescatello, Jude
TitleVICE-PRESIDENT   
Name of key/compensated personJUDE PESCATELLO   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Westendorf, Ann
TitleDIRECTOR   
Name of key/compensated personANN WESTENDORF   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRESENTATION OF HIGH QUALITY THEATRICAL PRODUCTIONS AND PERFORMANCES FOR ALL AGES. THEATRICAL ARTS EDUCATION FOR ALL AGES.   
Program service expenses, total$193,014.00   
Programs, including revenue & expenses
PRESENTATION OF HIGH QUALITY THEATRICAL PRODUCTIONS AND PERFORMANCES FOR ALL AGES. THEATRICAL ARTS EDUCATION FOR ALL AGES.
Program expenses$193,014.00   
Program revenue$182,463.00   
Program descriptionPRESENTATION OF HIGH QUALITY THEATRICAL PRODUCTIONS AND PERFORMANCES FOR ALL AGES. THEATRICAL ARTS EDUCATION FOR ALL AGES.   
Financial data
Revenue
Total revenue$285,676.00   
Revenue from contributions (total)$87,795.00$47,491.00$107,734.00$28,514.00
Investment income, current yr$11.00   
Total revenue from grants, etc., current yr$87,795.00   
Total unrelated business revenue$0.00   
Other revenue, current yr$9,070.00   
Net unrelated business taxable revenue$0.00   
Program service revenue (total)$188,800.00$206,087.00$223,301.00$202,617.00
Gross receipts$291,277.00   
Sources of contributions
Revenue from fundraising events$17,734.00   
Revenue from gov't grants$10,205.00   
Revenue from all other contributions$59,856.00   
Other types of revenue
Income from dividends, interest, and similar investments$11.00   
Net rental income $0.00$0.00$0.00
Net inventory sales (total)$9,070.00   
Expense categories (totals)
Total functional expenses: sum of all$262,860.00   
Total functional expenses: program service $193,014.00   
Total functional expenses: management and general$66,928.00   
Total functional expenses: fundraising$2,918.00   
Fees for services
Fundraising service fees (total)$0.00   
Assets and liabilities
Total assets$539,027.00$494,947.00$531,248.00$33,920.00
Total assets, beginning of year$533,621.00   
Total liabilities$64,867.00$95,501.00$155,628.00$27,613.00
Total liabilities, beginning of year$82,277.00   
Unrestricted net assets, end of yr$470,255.00   
Temporarily restricted net assets$3,905.00   
Net assets$474,160.00   
Net assets, beginning of year$451,344.00   
Other liabilities$450.00   
Cash: non-interest bearing$62,457.00   
Cash: non-interest bearing, beginning of year$89,228.00   
Inventories for sale or use$827.00   
Other financial variables
Revenue less expenses$22,816.00   
Advertising (total)$23,214.00   
Savings & temp cash investment$22,042.00   
Accounts receivable, net$3,658.00   
Prepaid expenses & deferred charges$5,184.00   
Accounts payable & accrued expenses$9,184.00   
Deferred revenue$25,758.00   
Secured mortgages and notes payable$29,475.00   
Total net assets or fund balances$474,160.00   
Depreciation, depletion, amortization$16,428.00   
Governance and accountability
Number of voting members7   
Number of independent voting members7   
Cash accountingTrue   
Tax year start date2017-01-01   
Tax year end date2017-12-012015-12-012014-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990   
Reason for form submission
Address changeTrue   
Date e-filing submitted2018-05-30   
IRS schema version2017v2.2   
Filing identifier201841359349300019   
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