2024-07-17T16:10:44-04:00 2023-12-31 061357869 STEVEN C MERCADANTE CPA 875 CENTERVILLE RD - BLDG 2 - SUITE WARWICK RI 02886 990 2023-01-01 472206010 THE ARCTIC PLAYHOUSE ARCT 4015734230 1249 MAIN STREET WEST WARWICK RI 02893 BRYAN SAWYER CHAIRMAN 4015734230 2024-07-01 BRYAN SAWYER XXX-XX-XXXX false STEVEN C MERCADANTE P01356246 4012508787 2024-07-17 X 2023 2023-04-26 12:10:37Z BRYAN SAWYER 1249 MAIN STREET WEST WARWICK RI 02893 273144 false X WWW.THEARCTICPLAYHOUSE.COM X 2014 RI THE ARCTIC PLAYHOUSE MISSION IS TO PROVIDE THE COMMUNITY WITH AFFORDABLE ACCESS TO THE PREFOTMING ARTS IN A VARIETY OF GENRES AND STYLES, WHILE FOSTERING THE GROWTH OF DEVELOPING ARTISTS. 7 7 0 0 68705 48852 99356 224291 1 0 168061 273144 0 0 0 0 13139 111440 208948 111440 208948 56621 64196 883601 1005786 55647 46475 827954 959311 X THE ARCTIC PLAYHOUSE MISSION IS TO PROVIDE THE COMMUNITY WITH AFFORDABLE ACCESS TO THE PREFOTMING ARTS IN A VARIETY OF GENRES AND STYLES, WHILE FOSTERING THE GROWTH OF DEVELOPING ARTISTS. false false 192920 THE ARCTIC PLAYHOUSE MISSION IS TO PROVIDE THE COMMUNITY WITH AFFORDABLE ACCESS TO THE PREFORMING ARTS IN A VARIETY OF GENRES AND STYLES, WHILE FOSTERING THE GROWTH OF DEVELOPING ARTISTS. 2889 THE ARCTIC PLAYHOUSE MISSION IS TO PROVIDE THE COMMUNITY WITH AFFORDABLE ACCESS TO THE PREFORMING ARTS IN A VARIETY OF GENRES AND STYLES, WHILE FOSTERING THE GROWTH OF DEVELOPING ARTISTS. 2889 195809 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 true 0 false false false false false false false false X 7 7 false false false false false false false true true false false false true true false true true false false false BRYAN SAWYER 4015734230 1249 MAIN STREET WEST WARWICK RI 02893 X NICHOLAS MANUSOS DIRECTOR X 0 0 0 BRYAN SAWYER CHAIRMAN X 0 0 0 BARBARA TABEK DIRECTOR X 0 0 0 IDA ZECCO DIRECTOR X 0 0 0 JAMES BELANGER PRESIDENT X 0 0 0 LLOYD FELIX VICE PRESIDE X 0 0 0 NANCY SPIRITO SECRETARY X 0 0 0 false false false 10000 38852 48852 THEATER 711110 224291 224291 224291 1 1 273144 224292 X 1389 1389 1500 1500 2113 2113 1595 1595 14147 14147 SUPPLIES COST 74137 74137 PRODUCTION EXPENSE 29033 29033 MAINTENANCE 20746 20746 UTILITIES 16068 16068 48220 35081 13139 208948 195809 0 13139 63287 65472 44000 47420 916459 42937 775414 873522 900 19372 883601 1005786 11479 11476 66900 57731 -22732 -22732 55647 46475 X 827954 959311 827954 959311 883601 1005786 X 64196 67161 X false false X 14637 81224 151821 68705 48852 365239 14637 81224 151821 68705 48852 365239 365239 365239 545891 1.00000 1.00000 X 60000 60000 852675 39153 813522 3784 3784 873522 TAXES PAYABLE -523 CREDIT CARDS -22209 -22732 FORM 990, PAGE 2, PART III, LINE 4D THE ARCTIC PLAYHOUSE MISSION IS TO PROVIDE THE COMMUNITY WITH AFFORDABLE ACCESS TO THE PREFORMING ARTS IN A VARIETY OF GENRES AND STYLES, WHILE FOSTERING THE GROWTH OF DEVELOPING ARTISTS. FORM 990, PART VI LINE 11 - THE BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE CONTENT OF THE FORM 990 INCLUDING THE ORGANIZATION'S MISSION AND SIGNIFICAN ACTIVITIES, STATEMENT OF ACTIVITIES, STATEMENT OF FINANCIAL POISTION AND CATEGORIZATION AND CLASSIFICATION OF EXPENESES. THE BOARD OF DIRECTORS HAS ENSURED THAT ALL INFORMATION ON THE FORM 990 IS REPRESENTED ACCURATELY. LINE 12C - THE BOARD OF DIRECTORS COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHERE THE CHAIRMAN APPOINTS A BOARD MEMBER TO INVESTIGATE ALTERNATIVES TO ANY TRANSACTIONS CONTAINING CONFLICT OF INTEREST. AFTER DUE DILIGENCE, THE BOARD OF DIRECTORS DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTIION FORM A PERSON OR ORGANIZATION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IA AMORE ADVANTAGEOUS TRANSACTION IS NOT POSSIBLE, THE BORAD OF DIRECTORS (WHO ARE NOT AFFILIATED WITH THE RELATED PARTY) WILL VOTE AS TO WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. LINE 15A - THE ORGANIZATIOIN DOES NOT PROVIDE COMPENSATION FOR A TOP MANAGEMENT OFFICIAL, THEREFORE THERE IS NOT CURRENTLY A PROCESS DEFINED FOR THIS ACTIVITY. UPON THE NEED FOR COMPENSATION OF A TOP MANAGEMENT OFFICIAL, PROCEDURES WILL BE DEVELOPED, VOTED UPON, AND ADDED TO THE BYLAWS OF THE ORGANIZATION. LINE 15B - THE ORGANIZATION DOES NOT PROVIDE COMPENSATION FOR A KEY EMPLOYEES, THEREFORE THERE IS NOT CURRENTLY A PROCESS DEFINED FOR THIS ACTIVITY. UPON THE NEED FOR COMPENSATION OF A TOP MANAGEMENT OFFICIAL, PROCEDURES WILL BE DEVELOPED, VOTED UPON, AND ADDED TO THE BYLAWS OF THE ORGANIZATION. LINE 19 - ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IF A REQUEST FRM THE PUBLIC IS RECEIVED, THAT INDIVIDUAL WILL RECEIVE AN EMAIL WITH PDF DOCUMENTS OF ALL REQUESTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CONCESSIONS EXPENSE 14,436 0 0 FUNDRAISING EXPENSES 0 0 13,139 CABARET EXPENSE 6,693 0 0 IT EXPENSE 4,160 0 0 PRINTING EXPENSE 3,928 0 0 TAXES 3,509 0 0 NEON ONE FEE 1,832 0 0 PERMITS AND LICENSES 295 0 0 BANK CHARGES 128 0 0 DUES AND SUBSCRIPTIONS 100 0 0 TOTAL 35,081 0 13,139 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,187