2024-05-15T08:49:37-05:00 2023-06-30 050495839 Aaronson Lavoie Streitfeld Diaz & Co PC 1604 Broad Street Cranston RI 02905 990 2022-07-01 460614227 The Wilbury Theatre Group WILB 4014007100 475 Valley Street Providence RI 02908 Joshua Short Artistic Director 4014007100 2024-05-15 1 Joshua Short 999009999 0 Richard Streitfeld P00290819 4012230205 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mildred Massey 475 Valley Street Providence RI 02908 645150 0 X www.thewilburygroup.org X 2012 RI The Wilbury Theatre Group engages our community in thought-provoking conversation through new works, reimagined classics and adventurous playmaking. We are idealistic, ambitious, and stubborn in our resolve to create theatre that entertains, enlightens, and inspires. 9 9 18 200 0 0 386856 480097 302345 165053 0 0 0 0 689201 645150 12250 0 0 0 120086 159641 0 0 64314 421125 536329 553461 695970 135740 -50820 310501 250139 87367 77805 223134 172334 The Wilbury Theatre Group is a Rhode Island non-profit corporation committed to creating the highest quality professional theatre that is affordable and accessible to the community. 0 0 450586 144053 Mainstage productions - Wilbury Theatre Group produced 5 in-person MainStage productions, each for a run of 4-5 weeks, as well as 12 part audio streaming program presented online and on the radio. Additional work around all of the productions included community engagement activities and education programs. 112147 21000 Now in it's 10th year, the Providence Fringe Festival celebrates small, independent performing artists and performing arts groups with a multi-day event at venues throughout the city of Providence. More than 300 individual artists and approximately 20,000 audience members participated in the two week festival in 2023, featuring performances streamed online and in-person in venues throughout Providence, online, and as an "Encore Series" presented in Westerly, RI. 562733 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 18 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Joshua Short 4014007100 475 Valley Street Providence RI 02908 Mildred Massey President 1.00 X X 0 0 0 Daniel Procaccini Vice President 1.00 X X 0 0 0 James Tackach Secretary 1.00 X X 0 0 0 Alexandra Binek Treasurer 1.00 X X 0 0 0 Thomas Roberts Director 1.00 X 0 0 0 Nancy Compton Director 1.00 X 0 0 0 Christine Treglia Director 1.00 X 0 0 0 Lorraine Procaccini Director 1.00 X X 0 0 0 Joshua Short Artistic Director 40.00 X 50700 0 0 50700 0 0 0 0 0 0 0 480097 480097 Ticket Sales - Perform 711110 156696 156696 Bar & Gift Shop Sales 711110 8357 8357 165053 645150 165053 0 0 X 50700 25350 15210 10140 76261 71501 4760 20734 20734 11946 8959 1792 1195 243017 218875 17392 6750 18390 18390 1020 765 153 102 2595 1946 389 260 50026 37519 7504 5003 202 152 30 20 2437 2437 25830 19372 3875 2583 10062 7547 1509 1006 Production Expenses 73383 73383 Fundraising 24916 24916 Props and Supplies 18824 16151 2250 423 Subcontractors 17307 17307 48320 24782 11622 11916 695970 562733 68923 64314 146062 75244 4750 4750 220348 50203 150939 170145 8750 0 310501 250139 374 15913 13036 71454 64395 87367 77805 X 223134 172334 223134 172334 310501 250139 -50820 0 X 0 0 0 X 132818 158000 307350 386856 480097 1465121 132818 158000 307350 386856 480097 1465121 256252 1208869 1465121 1006889 0.82510 0.79660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50333 7550 42783 124979 40656 84323 45036 1997 43039 170145 SBA Loan Payable 64395 64395 0 Form 990, Part VI, Section B, line 11b The Form 990 is circulated to the Board of Directors before filing Form 990, Part VI, Section B, line 12c Board members review the conflict of interest policy and are required to disclose any conflicts of interest on an annual basis Form 990, Part VI, Section B, line 15a Compensation is approved by the board of directors Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request Form 990, Part IX, line 11g Bank and Credit Card/PR Fees: Program service expenses 0. Management and general expenses 13,265. Fundraising expenses 0. Total expenses 13,265. Artists: Program service expenses 199,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,699. Fiscal sponsorship: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,750. Total expenses 4,750. Consultants: Program service expenses 2,000. Management and general expenses 2,000. Fundraising expenses 2,000. Total expenses 6,000. Legal and Professional: Program service expenses 0. Management and general expenses 2,127. Fundraising expenses 0. Total expenses 2,127. Ticket Sales Commission: Program service expenses 17,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,176.