Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 05-0486986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$6,393,499
Up $815,819 (+15%) from 2017
Net Assets
Up$5,188,753
Up $753,042 (+17%) from 2017
Liabilities
Up$1,204,746
Up $62,777 (+5.5%) from 2017
Revenue
Up$3,578,326
Up $514,826 (+17%) from 2017
Expenses
Up$2,825,284
Up $438,267 (+18%) from 2017
Net Income
Up$753,042
Up $76,559 (+11%) from 2017
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,990,043 | $4,834,865 | ▲ $844,822 |
| Savings and Temporary Cash Investments | $66,235 | $655,023 | ▲ $588,788 |
| Cash and Non-Interest-Bearing Accounts | $767,120 | $568,883 | ▼ $198,237 |
| Prepaid Expenses and Deferred Charges | $239,711 | $326,199 | ▲ $86,488 |
| Pledges and Grants Receivable | $511,731 | $6,025 | ▼ $505,706 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $5,577,680 | $6,393,499 | ▲ $815,819 |
| Other Assets Total | $2,840 | $2,504 | ▼ $336 |
| Liabilities | |||
| Deferred Revenue | $479,959 | $649,859 | ▲ $169,900 |
| Mortgage Notes Payable Secured by Investment Property | $512,760 | $492,197 | ▼ $20,563 |
| Accounts Payable and Accrued Expenses | $149,250 | $62,690 | ▼ $86,560 |
| Total Liabilities | $1,141,969 | $1,204,746 | ▲ $62,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,181,801 | $5,159,823 | ▲ $978,022 |
| Temporarily Rstr Net Assets | $253,910 | $28,930 | ▼ $224,980 |
| Total Net Assets Fund Balance | $4,435,711 | $5,188,753 | ▲ $753,042 |
| Total Liabilities and Net Assets / Fund Balance | $5,577,680 | $6,393,499 | ▲ $815,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,518,746 | $1,742,360 | $6,261,106 |
| Equipment | $151,260 | $365,819 | $517,079 |
| Other Land Buildings | $164,859 | - | $164,859 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Levesque | Executive Director | FT | $107,398 | $107,398 |
| Name | Title |
|---|---|
| Daniel Peloquin | President |
| Richard Lepine | Vice President |
| Armand Desmarais | Director |
| David Dugas | Director |
| David Southiere | Director |
| Edythe Wittes | Director |
| Helen Nichols | Director |
| Joan Gahan | Director |
| Larry Poitras | Director |
| Lucien Michaud | Director |
| MADELEINE L'ESPERANCE | Director |
| Matthew Wojcik | Director |
| Michael Morin | Director |
| Robert a Mitson | Director |
| Ronald R Miller | Director |
| Stephen Casey | Director |
| Priscilla Laferte | Secretary |
| Paul Bourget | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omega Alarm Company INC | Security System | PO BOX 28, Blackstone, MA 01504 | $157,552 |
| Kafin Oil Co INC | Hvac System | PO BOX 1902, Woonsocket, RI 02895 | $139,649 |
| Tebo Electric INC | Electrical Contractor | PO BOX 807, Woonsocket, RI 02895 | $139,563 |
| Frontier Welding & Fabricating INC | Construction | 63 TRANSIT STREET, Woonsocket, RI 02895 | $139,194 |
| Melanie Aldrich And Son INC | Plumbing Contractor | 54 EARL AVENUE, Riverside, RI 02915 | $138,501 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,145,829 |
| Salaries, Compensation, and Employee Benefits | $679,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $510,917 | - | $510,917 |
| Advertising | $272,953 | - | - | $272,953 |
| Depreciation Depletion | $234,951 | - | - | $234,951 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,538 | - | $168,538 |
| Occupancy | $70,321 | - | - | $70,321 |
| Office Expenses | $48,418 | - | - | $48,418 |
| Insurance | - | $40,438 | - | $40,438 |
| Interest | - | $22,654 | - | $22,654 |
| Fees for Services Accounting | - | $12,810 | - | $12,810 |
| Other Expenses | $8,512 | $24,653 | - | $8,512 |
| All Other Expenses | $2,207 | - | - | $2,207 |
| Total Functional Expenses | $2,045,274 | $780,010 | $0 | $2,825,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,843,297 |
| Expenses per Audited Statements | $2,825,284 |
| Total Expenses per Form 990 | $2,825,284 |
| Expenses Not Reported on Form 990 | $18,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,216 |
| Fundraising Direct Expenses | $18,013 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining/auction Events | $66,216 | $66,216 | $18,013 | $48,203 |
| Total Events | $66,216 | $66,216 | $18,013 | $48,203 |
“The form 990 is presented to the finance committee for review with the executive director and business manager.”
“Each board member is required to complete a conflict of interest disclosure form on an annual basis.”
“The board reviews and approves salaries for all key employees in closed session meetings.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“The process of overseeing the audit has remained the same as the prior year - the audit committee has responsibility.”
“The foundation evaluates all significant tax positions as required by generally accepted accounting principles in the united states of america. As of june 30, 2018 and 2017, the foundation does not believe that they have taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The foundation's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2018, the foundation's income tax returns generally remain open for three years from the date filed with each taxing jurisdiction.”
“Fundraising expenses 18,013.”
“Fundraising expenses 18,013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 272953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 272953 |
| IRS990/AllOtherContributionsAmt | 0 | 705430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY LEVESQUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017624545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 MONUMENT SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOONSOCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02895 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 139563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139194 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 63 TRANSIT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 54 EARL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLACKSTONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOONSOCKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WOONSOCKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WOONSOCKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RIVERSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OMEGA ALARM COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAFIN OIL CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEBO ELECTRIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FRONTIER WELDING & FABRICATING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MELANIE ALDRICH AND SON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PLUMBING CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 761595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1864 |
| IRS990/CYOtherExpensesAmt | 0 | 2145829 |
| IRS990/CYOtherRevenueAmt | 0 | 48203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2766664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 753042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679455 |
| IRS990/CYTotalExpensesAmt | 0 | 2825284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3578326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 479959 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 649859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234951 |
| IRS990/Desc | 0 | ACQUISITION, RESTORATION & OPERATION OF HISTORIC BUILDING WHICH WILL BE USED FOR COMMUNITY CULTURAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2045274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARMAND DESMARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BOURGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRISCILLA LAFERTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN GAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD LEPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADELEINE L'ESPERANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL PELOQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY POITRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID DUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SOUTHIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDYTHE WITTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW WOJCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUCIEN MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RONALD R MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT A MITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHY LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3596339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40438 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22654 |
| IRS990/InterestGrp/TotalAmt | 0 | 22654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2108179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3990043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4834865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6943044 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 56165 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 512760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 492197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4435711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5188753 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1269296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1269296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 510917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510917 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 511731 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326199 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL PELOQUIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2622719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2622719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 748369 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3327 |
| IRS990/PYOtherExpensesAmt | 0 | 1805190 |
| IRS990/PYOtherRevenueAmt | 0 | 54965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2256839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 676483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 581827 |
| IRS990/PYTotalExpensesAmt | 0 | 2387017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3063500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 753042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2766664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 655023 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 661102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 707831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1555586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1376078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4654047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7699 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.