2024-09-17T17:29:31-04:00 2023-09-30 Allan Smith and Company CPAs PC Two Cabot Place Suite 8 Stoughton MA 02072 990 2022-10-01 042845276 ZEITERION THEATRE INC ZEIT 684 PURCHASE STREET New Bedford MA 02740 ROSEMARY GILL PRESIDENT AND C 5089975664 2024-09-14 true Allan Smith CPA P00825089 7742065553 2024-09-17 2022 2024-08-08 14:25:15Z 6528588 false X ZEITERION.ORG X 1982 MA THE ORGANIZATION PROVIDES NEW BEDFORD MASSACHUSETTS AND THE REGION WITH PERFORMING ARTS PROGRAMMING OF EXCELLENCE THAT INSPIRES, EDUCATES, ENGAGES AND ENTERTAINS. 22 22 114 150 0 0 3980008 4080168 1938474 2366856 8504 74164 37 7400 5927023 6528588 0 0 1147332 1530615 0 217206 2285940 2403244 3433272 3933859 2493751 2594729 7772028 10114474 861816 609533 6910212 9504941 THE ORGANIZATION PROVIDES NEW BEDFORD MASSACHUSETTS AND THE REGION WITH PERFORMING ARTS PROGRAMMING OF EXCELLENCE THAT INSPIRES, EDUCATES, ENGAGES AND ENTERTAINS. false false 3378332 THE ORGANIZATION PROVIDES ARTS EDUCATION ACTIVITIES TO SCHOOL AGE CHILDREN OF THE SOUTH COAST OF MASSACHUSETTS AND ON STAGE EVENTS WHICH BRINGS CHILDREN INTO THE THEATER FOR THE PERFORMING ARTS EXPERIENCE. THE ORGANIZATION PROMOTES PERFORMANCE OF BALLET, BROADWAY MUSICALS, JAZZ AND OTHER EVENTS PRESENTED DIRECTLY BY THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES SUPPORT TO OTHER NOT-FOR-PROFITS WITH THE USE OF THE THEATER TO PRESENT THEIR OWN PERFORMANCES INCLUDING THE NEW BEDFORD SYMPHONY ORCHESTRA, THE NEW BEDFORD FESTIVAL THEATRE AND THE NEW BEDFORD BALLET. 3378332 true true false false false false false false false false true false false false true 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 true 81 0 true 114 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false MA X X THE ORGANIZATION 5089975664 684 PURCHASE STREET New Bedford MA 02740 X ROSEMARY GILL PRESIDENT AND CEO 40.00 0.00 X 138207 0 0 MICHAEL TAVARES DIRECTOR 2.00 0.00 X 0 0 0 DEBORAH BAKER DIRECTOR 2.00 0.00 X 0 0 0 ROBERT EVANS DIRECTOR 2.00 0.00 X 0 0 0 KATE MAHONEY DIRECTOR 2.00 0.00 X 0 0 0 R RENEE FERNANDES DIRECTOR 2.00 0.00 X 0 0 0 JAMEY SHACHOY DIRECTOR 2.00 0.00 X 0 0 0 JACK SILVA DIRECTOR 2.00 0.00 X 0 0 0 LAWRENCE HUNT DIRECTOR 2.00 0.00 X 0 0 0 HARRY NORWEB DIRECTOR 2.00 0.00 X 0 0 0 GAIL DAVIDSON DR DIRECTOR 2.00 0.00 X 0 0 0 LOUIS M RICCIARDI DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM A BURNS DIRECTOR 2.00 0.00 X 0 0 0 BEPPIE HUIDEKOPER DIRECTOR 2.00 0.00 X 0 0 0 PATRICIA ANDRADE DR DIRECTOR 2.00 0.00 X 0 0 0 SANDRA J FORD SECRETARY 2.00 0.00 X 0 0 0 PETER HUGHES DIRECTOR 2.00 0.00 X 0 0 0 PATRICK MURRAY DIRECTOR 2.00 0.00 X 0 0 0 JILL SIMOES DIRECTOR 2.00 0.00 X 0 0 0 ALISON SMART VICE CHAIR 2.00 0.00 X 0 0 0 FRANK ALMEIDA CHAIR 2.00 0.00 X X 0 0 0 CHRISTIE MAROTTA TREASURER 2.00 0.00 X X 0 0 0 JOSEPH NAUMAN VICE CHAIR 2.00 0.00 X X 0 0 0 138207 0 0 1 false false false 44250 465084 3570834 4080168 ADMISSIONS INCOME 711190 1734583 1734583 RENTAL INCOME 711190 260201 260201 CONCESSIONS 722320 162072 162072 EVENTS VENUE MANAGEMENT 561000 210000 210000 2366856 74164 74164 OTHER REVENUE & SUPPORT 900099 7400 7400 7400 6528588 2374256 0 74164 X 182477 131384 36495 14598 1120928 911340 103621 105967 26529 21223 2851 2455 60786 48628 6535 5623 139895 111916 15039 12940 1531 1531 4080 4080 123406 121246 2160 76602 62814 6703 7085 30273 11412 10523 8338 9955 7815 1891 249 1835 1835 43756 40095 2769 892 33117 28943 3808 366 CONTRACT LABOR STAGEHANDS 483174 344359 128676 10139 PERFORMER HOSPITALITY 108440 108440 ARTIST FEES 952910 952910 EQUIPMENT RENTALMAINTENANCE 218039 217438 300 301 316126 256838 13195 46093 3933859 3378332 338321 217206 3579982 4329759 2476975 3983699 82251 92136 87040 93192 850247 205995 2185329 775636 695533 1409693 7772028 10114474 179308 260998 663813 311878 18695 18695 17962 861816 609533 X 1917577 3966856 4992635 5538085 6910212 9504941 7772028 10114474 2594729 0 X X false true X true true true X 2368968 2435882 2669408 3980008 4080168 15534434 2368968 2435882 2669408 3980008 4080168 15534434 2088886 13445548 12049 21597 4438 8504 74164 120752 15655186 0.85890 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1563280 408191 1155089 622049 367445 254604 1409693 OPERATING LEASES 17962 17962 6528588 6528588 6528588 3933859 3933859 3933859 Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE, AS A COMMITTEE OF THE BOARD OF DIRECTORS, IS ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND THE COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c THE DIRECTORS PROVIDE SELF-DECLARATIONS OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THEIR ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF-DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED, IF APPROPRIATE, AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE-SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE. Audited by an independent accountant Part XII line 2b THE FINANCE COMMITTEE, AS A COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE RESULTS OF THE AUDIT PROCESS ARE COMMUNICATED DIRECTLY TO THE FINANCE COMMITTEE AND THE SUMMARY OF THE AUDIT RESULTS AND ALL REPORTING IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. List of other expenses Part IX line 24e OTHER EXPENSES ARE DETAILED IN THE SUPPLEMENTAL SCHEDULE.