2024-11-15T12:42:10-05:00 2023-12-31 042530803 SMITH WATSON & COMPANY LLP 7 NORTH ST SUITE 205 PITTSFIELD MA 01201 990 2023-01-01 046134497 BERKSHIRE THEATRE GROUP INC BERK 4132985526 111 SOUTH ST PITTSFIELD MA 01201 KATE MAGUIRE ARTISTIC DIR./CEO 4134488084 2024-11-15 false BRYON M SHERMAN CPA P00396128 4134649940 2024-11-15 X 2023 2024-10-15 13:58:12Z KATE MAGUIRE 111 SOUTH STREET PITTSFIELD MA 01201 3996186 false X BERKSHIRE THEATRE.ORG X 1966 THE ORGANIZATION'S MISSION IS TO SUSTAIN, PROMOTE AND PRODUCE THEATRE FOR THE COMMUNITY THROUGH PERFORMANCES AND EDUCATIONAL ACTIVITIES. 27 26 136 165 10700 1482187 1952270 962223 1849096 4152 1153 -1300 98926 2447262 3901445 0 0 2829521 2909875 41988 292428 2455106 2438464 5284627 5390327 -2837365 -1488882 16236245 15125138 3120059 3497834 13116186 11627304 X THE ORGANIZATION'S MISSION IS TO SUSTAIN, PROMOTE AND PRODUCE THEATRE FOR THE COMMUNITY THROUGH PERFORMANCES AND EDUCATIONAL ACTIVITIES. false false 3802575 1793446 FOUNDED IN 1928, THE BERKSHIRE THEATRE FESTIVAL (BTF) IS ONE OF THE OLDEST AND MOST PRESTIGIOUS THEATRES AND MIRRORS THE VERY HISTORY OF THE AMERICAN THEATRE MOVEMENT. LOCATED IN THE HEART OF THE VILLAGE OF STOCKBRIDGE, MA BTF REMAINS DEDICATED TO PRODUCING THEATRE THAT RECOGNIZES ITS VENERABLE PAST AS WELL AS PROVIDING A HOME FOR THE NEXT GENERATION OF THE AMERICAN THEATRES' ARTISTS. ITS MAIN STAGE (WHICH HOUSES A 400 SEAT PROSCENIUM THEATRE) IS A NATIONAL HISTORIC SITE AND WAS DESIGNED BY THE PRESTIGIOUS FIRM OF STANFORD WHITE. THE BARN, WHICH IS HOME TO THE 120 SET UNICORN THEATRE, WAS ONCE OWNED BY THE MELLON FAMILY. THE COMPANY IS DEDICATED TO THREE AREAS OF ACTIVITY: PERFORMANCE, EDUCATION AND TRAINING. NOW IN PARTNERSHIP WITH THE COLONIAL THEATRE IN PITTSFIELD MA, THE BREADTH OF PROGRAMMING AND PERFORMANCES HAS EXPANDED. 111823 55650 ITS EDUCATION PROGRAMS INCLUDE CURRICULUM BASED WORK, AFTER SCHOOL PROGRAMS AND A TOURING COMPONENT SERVING 1700 STUDENTS BOTH IN SCHOOLS AND AT THE THEATRES. 3914398 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false true false false false true false false false false true false false false false false false false false true 75 0 false 136 true true true false false false false false false false X 27 26 false false false false false false false true true false false true true true true true false true true false MA X X BERKSHIRE THEATRE GROUP INC 4134488084 111 SOUTH STREET PITTSFIELD MA 01201 KATE MAGUIRE ARTISTIC DIR 60.00 0.00 X X 179346 0 0 DAVID AUERBACH VICE-PRESIDE 5.00 X X 0 0 0 MEL BARKAN TRUSTEE 5.00 X 0 0 0 ALAN BASSMAN TRUSTEE 5.00 X 0 0 0 ALLISON RACHELE BAYLES ASSISTANT SE 5.00 X X 0 0 0 ROBERT BECKER TRUSTEE 5.00 X 0 0 0 MADELAINE BERG TRUSTEE 5.00 X 0 0 0 ROBERT BERZOK SECRETARY 5.00 X X 0 0 0 BRUCE BIRENBOIM VICE PRESIDE 5.00 X X 0 0 0 WENDE CARVER VICE PRESIDE 5.00 X X 0 0 0 DAVID COMALLI VICE PRESIDE 5.00 X X 0 0 0 KATHLEEN FABRIZIO TRUSTEE 5.00 X 0 0 0 THOMAS FYNAN TRUSTEE 5.00 X 0 0 0 DR LESLIE BORCK JAMESON TRUSTEE 5.00 X 0 0 0 DAVID LLOYD JR EXECUTIVE VP 5.00 X X 0 0 0 MARVIN KRISLOV TRUSTEE 5.00 X 0 0 0 BRIAN MARSHALL TRUSTEE 5.00 X 0 0 0 GERRY MCINTYRE TRUSTEE 5.00 X 0 0 0 TARA WILSON NOTH TRUSTEE 5.00 X 0 0 0 LEE PERLMAN PRESIDENT 5.00 X X 0 0 0 DANIEL PROSKIN TRUSTEE 5.00 X 0 0 0 LORI A ROBBINS TRUSTEE 5.00 X 0 0 0 JAMES RUBERTO HONORARY CHA 5.00 X X 0 0 0 LINDA RUBERTO VICE PRESIDE 5.00 X X 0 0 0 MARY CAROL RUDIN VICE PRESIDE 5.00 X X 0 0 0 AUDREY WEINER TRUSTEE 5.00 X 0 0 0 LIZ ZIEMINSKI ASSISTANT TR 5.00 X X 0 0 0 179346 1 false true false 214859 1737411 60000 1952270 BOX OFFICE SALES 1620472 1620472 THEATRE FEES 108274 108274 CONTRACTED SERVICES 65925 65925 TOURING FEES 30605 30605 OTHER PROGRAM SERVICE REVENUE 23820 23820 1849096 1153 1153 6694 6694 33945 16221 17724 101832 78520 23312 23312 LOAN FORGIVENESS 40496 40496 ADVERTISING REVENUE 541800 10700 10700 51196 3901445 1912904 10700 7847 2531684 1656053 722895 152736 14706 14706 134622 104792 23864 5966 228863 215357 13506 8378 8378 41988 41988 28470 28470 124659 124659 13000 658 12342 158414 39603 118811 66308 66308 93714 93714 504609 378456 126153 95356 60102 32366 2888 PRODUCTION EXPENSE 599714 599714 MAINTENANCE 255157 255157 RENTALS 213540 213540 FUNDRAISING AND DEVELOPME 105565 105565 171580 156823 44978 -30221 5390327 3914398 1183501 292428 369686 50271 1216218 961978 47717 20765 60479 60077 25423264 11435147 14471966 13988117 10746 8569 59433 35361 16236245 15125138 354787 819638 150919 131229 31503 52620 2582850 2494347 3120059 3497834 X 11767552 10527325 1348634 1099979 13116186 11627304 16236245 15125138 X -1488882 60000 -60000 X false true X true false X 1710161 2675455 1961072 1420285 1970176 9737149 2947090 531352 1198011 1043608 2025369 7745430 4657251 3206807 3159083 2463893 3995545 17482579 1076414 562335 566723 585687 1062500 3853659 1724204 1063804 282078 412366 3482452 1076414 2286539 1630527 867765 1474866 7336111 10146468 2786 15024 398 4302 7847 30357 2786 15024 398 4302 7847 30357 4290 4290 4660037 3221831 3163771 2468195 4003392 17517226 0.57920 0.57830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684695 684695 23668622 10566657 13101965 1025035 836515 188520 44912 31975 12937 13988117 4039965 60000 78520 138520 3901445 3901445 5528848 60000 78520 138520 5390328 -1 -1 5390327 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 78,520 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 78,520 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMORTIZATION AS INTEREST ON F/S -2,177 BOOK / TAX DEPRECIATION DIFFERENCE 2,176 X X X X X X X true KATHERINE VAN RIPER 6 LOCUST STREET FLORAL PARK NY 11001 false 80389 8039 72350 KELLEEN MORIARTY 477 HICKS STREET APT 2R BROOKLYN NY 11231 false 79334 7933 71401 MIA HERNANDEZ 1 AVENUE AT PORT IMPERIAL APT 1233 WEST NEW YORK NJ 07093 false 78579 7858 70721 238302 23830 214472 MOONLIGHT SONAT 25060 25060 753 300 12868 DAVID GROVER SC 7885 7885 2300 32945 32945 753 2600 12868 16221 16724 X X X false false false false false false false false false KATE MAGUIRE ARTISTIC DIR./CEO 179346 179346 RUTH BLODGETT OFFICER CASH FLOW X 60000 21503 false true true KATE MAQUIRE CEO CASH FLOW X 45000 21117 false true true BRUCE BIRENBOIM OFFICER CASH FLOW X 50000 10000 false true true 52620 X 1 60000 false false false FORM 990, PAGE 2, PART III, LINE 4A FOUNDED IN 1928, THE BERKSHIRE THEATRE FESTIVAL (BTF) IS ONE OF THE OLDEST AND MOST PRESTIGIOUS THEATRES AND MIRRORS THE VERY HISTORY OF THE AMERICAN THEATRE MOVEMENT. LOCATED IN THE HEART OF THE VILLAGE OF STOCKBRIDGE, MA BTF REMAINS DEDICATED TO PRODUCING THEATRE THAT RECOGNIZES ITS VENERABLE PAST AS WELL AS PROVIDING A HOME FOR THE NEXT GENERATION OF THE AMERICAN THEATRES' ARTISTS. ITS MAIN STAGE (WHICH HOUSES A 400 SEAT PROSCENIUM THEATRE) IS A NATIONAL HISTORIC SITE AND WAS DESIGNED BY THE PRESTIGIOUS FIRM OF STANFORD WHITE. THE BARN, WHICH IS HOME TO THE 120 SET UNICORN THEATRE, WAS ONCE OWNED BY THE MELLON FAMILY. THE COMPANY IS DEDICATED TO THREE AREAS OF ACTIVITY: PERFORMANCE, EDUCATION AND TRAINING. NOW IN PARTNERSHIP WITH THE COLONIAL THEATRE IN PITTSFIELD MA, THE BREADTH OF PROGRAMMING AND PERFORMANCES HAS EXPANDED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY STAFF SIGN CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD COMMITTEE REVIEWS COMPARISON OF DIRECTORS COMPENSATION IN THE REGION TO ENSURE THAT COMPENSATION IS WITHIN A REASONABLE RANGE FOR A SIMILIAR POSITION IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B BOARD COMMITTEE REVIEWS COMPARISON OF DIRECTORS COMPENSATION IN THE REGION TO ENSURE THAT COMPENSATION IS WITHIN A REASONABLE RANGE FOR A SIMILIAR POSITION IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 DURING NORMAL BUSINESS HOURS AT MAIN OFFICE. FORM 990, PART XI, LINE 9 IN-KIND EXPENSE -60,000