2025-08-27T07:03:01-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-10-01 042845276 ZEITERION THEATRE INC ZEIT 5089975664 128 UNION STREET LL5 NEW BEDFORD MA 02740 ROSEMARY GILL PRESIDENT AND CEO 5089975564 2025-08-20 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2025-08-20 2024 2025-03-06 01:10:19Z ROSEMARY GILL 128 UNION STREET LL5 NEW BEDFORD MA 02740 10105509 0 X ZEITERION.ORG X 1982 MA THE ZEITERION PERFORMING ARTS CENTER'S MISSION IS TO STEWARD OUR HISTORIC THEATER AS A GATHERING PLACE FOR PERFORMING ARTS EXPERIENCES WHERE LEARNING, CONNECTION, AND CREATIVE EXPRESSION THRIVE. 15 15 349 80 0 0 3459832 7828211 631600 2257101 115265 17049 893 3148 4207590 10105509 0 0 0 0 1638673 416140 0 0 123516 956852 211530 2595525 627670 1612065 9477839 13551707 24474588 1571657 3016699 11980050 21457889 THE ZEITERION PERFORMING ARTS CENTER'S MISSION IS TO STEWARD OUR HISTORIC THEATER AS A GATHERING PLACE FOR PERFORMING ARTS EXPERIENCES WHERE LEARNING, CONNECTION, AND CREATIVE EXPRESSION THRIVE. 0 0 299449 2260249 CENTER PRESENTATIONSTHE Z PRESENTS A WIDE ARRAY OF HIGH-QUALITY PERFORMANCES EACH YEAR TO AUDIENCES FROM NEW BEDFORD, SURROUNDING COMMUNITIES, AND BEYOND. FROM LIVE MUSIC, TO MUSICALS, TO DANCE, AND COMEDY, THE LIVE PERFORMANCE SERIES FEATURES NATIONAL AND INTERNATIONALLY ACCLAIMED ARTISTS AS WELL AS ARTISTS HAILING FROM THE SOUTHEASTERN MASSACHUSETTS REGION. 23068 HALL RENTAL OPERATIONSTHE Z PROVIDES A WELCOMING HOME FOR ARTS ORGANIZATIONS SUCH AS NEW BEDFORD SYMPHONY ORCHESTRA AND NEW BEDFORD FESTIVAL THEATRE. THE Z OFFERS A WELL-EQUIPPED PERFORMANCE VENUE THAT INCLUDES A BOX OFFICE, A VOLUNTEER USHER CORPS, FULL CONCESSIONS SERVICES, MARKETING SUPPORT, AND PROFESSIONAL PRODUCTION CREW AND EQUIPMENT. 45737 EDUCATIONAL PROGRAMSTHE Z PROVIDES ARTS EDUCATION AND COMMUNITY ENGAGEMENT THROUGH HIGH-QUALITY PROGRAMS FOR INDIVIDUALS OF ALL AGES, ABILITIES, AND BACKGROUNDS IN AND AROUND THE NEW BEDFORD, MASSACHUSETTS COMMUNITY. ITS EDUCATIONAL PROGRAMS, SUCH AS THE SCHOOLTIME PERFORMANCE SERIES, CREATIVE CLASSROOM, AND SUPERART, FOCUS ON FOSTERING SOCIAL-EMOTIONAL LEARNING AND CREATIVE EXPRESSION WHILE PARTNERING WITH LOCAL SCHOOLS AND NONPROFIT ORGANIZATIONS. 368254 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 48 0 1 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 5089975664 128 UNION STREET LL5 NEW BEDFORD MA 02740 FRANK ALMEIDA CHAIR 2.00 X X 0 0 0 ALISON SMART CO-VICE CHAIR (TIL 11/24)/VICE CHAIR 2.00 X X 0 0 0 CHRISTIE MAROTTA CPA TREASURER (TIL 11/24)/SECRETARY 2.00 X X 0 0 0 SANDRA FORD SECRETARY (TIL 11/24)/TREASURER 2.00 X X 0 0 0 JOSEPH NAUMAN CO-VICE CHAIR (TIL 11/24)/DIRECTOR 2.00 X 0 0 0 GAIL DAVIDSON DR DIRECTOR 2.00 X 0 0 0 LOUIS RICCIARDI DIRECTOR 2.00 X 0 0 0 PATRICK MURRAY DIRECTOR 2.00 X 0 0 0 BEPPIE HUIDEKOPER DIRECTOR 2.00 X 0 0 0 ROBERT EVANS DIRECTOR 2.00 X 0 0 0 R RENEE FERNANDES DIRECTOR 2.00 X 0 0 0 LAWRENCE HUNT ESQ DIRECTOR 2.00 X 0 0 0 SARAH ATHANAS DIRECTOR 2.00 X 0 0 0 JOHN KORN DIRECTOR 2.00 X 0 0 0 HANNAH ROSS DIRECTOR 2.00 X 0 0 0 KATE MAHONEY DIRECTOR (UNTIL 11/24) 2.00 X 0 0 0 RENEE FERRIERA DIRECTOR (UNTIL 12/24) 2.00 X 0 0 0 ROSEMARY GILL CEO 40.00 X 148468 0 21494 LISA GIUFFRE CFO 40.00 X 110000 0 3173 NICOLE MERUSI VP OF STRATEGIC ADVANCEMENT 40.00 X 113577 0 11358 372045 0 36025 3 0 1 0 COLANTONIO INC 16 EVERETT STREET HOLLISTON MA 01746 CONSTRUCTION 5800081 SERIES USA LLC 20900 NE 30TH AVENUE AVENTURA FL 33180 PROVIDING SEATING FOR THEATRE 304844 WILSON BUTLER 70 FEDERAL STREET BOSTON MA 02110 ARCHITECTURE 270831 ACME PROFESSIONAL INC 6649 LONG BEACH COURT NEW MARKET MD 21774 AUDIO VISUAL 203671 P3 PROJECT PLANNING PROFESSIONALS 150 LONGWATER DRIVE NORWELL MA 02601 PROJECT PLANNING 156780 5 7123750 704461 7828211 DEVELOPER FEE REVENUE 531310 2200000 2200000 RENTAL INCOME 711190 24606 24606 ADMISSIONS INCOME 711190 24531 24531 CONCESSIONS 722320 7964 7964 2257101 17049 17049 OTHER REVENUE & SUPPORT 900099 3148 3148 3148 10105509 2260249 0 17049 70118 26646 15425 28047 298495 258121 3376 36998 6033 5410 280 343 9709 9582 108 19 31785 25809 2306 3670 36837 9906 15638 11293 27008 3705 23303 20659 5195 15464 48520 3426 42278 2816 3486 3486 3959 3128 170 661 3563 3140 423 6181 6181 ARTIST FEES 25908 25908 BANK FEES 17907 318 17364 225 MISCELLANEOUS 17494 17248 246 SUPPLIES AND EQUIPMENT 8 8 627670 368254 135900 123516 2451011 1487642 4462137 7684955 150000 1709361 2257927 253239 26181 381091 355090 31828 26001 3945565 13540448 13551707 24474588 420560 2008130 283432 140904 849703 849703 17962 17962 1571657 3016699 X 6441965 12321982 5538085 9135907 11980050 21457889 13551707 24474588 9477839 0 X X 0 1 X 1 1 1 X 2669408 3980008 4080168 3459832 7828211 22017627 2669408 3980008 4080168 3459832 7828211 22017627 2734892 19282735 4438 8504 74164 115265 17049 219420 22237047 7555296 0.86710 0.79160 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS YEAR END FROM SEPTEMBER TO DECEMBER IN 2024, THEREFORE A SHORT YEAR TAX RETURN IS BEING FILED FOR THE PERIOD OCTOBER 1, 2024 TO DECEMBER 31, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381091 355090 26001 26001 RIGHT-OF-USE ASSETS - OPERATING LEASES 17608 CONSTRUCTION IN PROGRESS 13522840 13540448 OPERATING LEASE PAYABLE 17962 17962 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2024. X X 0 0 0 0 0 0 0 0 0 ROSEMARY GILL CEO 148468 0 0 0 0 0 15600 0 5894 0 169962 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN NOVEMBER 2024. THE WORDING IN THE FOLLOWING SECTIONS WAS UPDATED: 2.2 MISSION STATEMENT 2.3 VISION 10.2 FUNDS 12.1 FISCAL YEAR 19.2 ACTION WITHOUT MEETING SECTION 3.10.3 WAS ADDED TO 3.10 EMERITUS STATUS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF THE 990 TAX FILINGS FOR THE FEDERAL GOVERNMENT AND THE COMMONWEALTH OF MASSACHUSETTS AT THE BOARD OF DIRECTORS' DIRECTIVE PRIOR TO THEIR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE DIRECTORS AND KEY EMPLOYEES PROVIDE SELF-DECLARATIONS OF POSSIBLE CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHAIR OF THE BOARD, OR THEIR DESIGNEE, AND SIGNED AS PART OF THE ROUTINE RESPONSIBILITIES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EMPOWERS AN AD HOC COMMITTEE OF MEMBERS TO PERFORM AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE-SIZE ORGANIZATIONS AND SIMILAR MISSION DRIVEN ORGANIZATIONS WITHIN SIMILAR MARKETS AS WELL AS REGIONALLY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF THE PROPOSED COMPENSATION AND BENEFITS. THE PRESIDENT AND CEO DELEGATES TO HUMAN RESOURCES STAFF THE TASK OF PERFORMING PERIODIC REVIEWS OF SALARIES FOR KEY EMPLOYEES WITH COMPARABLE RESPONSIBILITIES IN LIKE-SIZE ORGANIZATIONS AND SIMILAR MISSION DRIVEN ORGANIZATIONS WITHIN SIMILAR MARKETS AS WELL AS REGIONALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. THESE FILINGS ALONG WITH THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE IN A PUBLICLY ACCESSIBLE DATABASE HOUSED WITHIN THE MASSACHUSETTS SECRETARY OF STATE WEBSITE AND VARIOUS COMPANIES SUCH AS GUIDESTAR. FORM 990, PART XII, LINE 2C: THE AUDIT 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 AUDIT COMMITTEE AND THE SUMMARY OF THE AUDIT RESULTS AND ALL REPORTING IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS DID NOT CHANGE DURING 2024. ZEITERION REALTY LLC 128 UNION STREET SUITE LL5 NEW BEDFORD MA 02740 990785931 FORMED TO OWN, REHABILITATE AND LEASE THE HISTORIC THEATRE MA 0 14522821 ZEITERION THEATRE INC ZEITERION REALTY MM LLC 128 UNION STREET SUITE LL5 NEW BEDFORD MA 02740 990801742 FORMED TO OWN, REHABILITATE AND LEASE THE HISTORIC THEATRE MA 0 201 ZEITERION THEATRE INC