2026-09-16T08:26:37-05:00 2026-06-30 060769038 MASOTTI & MASOTTI LLC 1100 SUMMER STREET SUITE 401 STAMFORD CT 06905 990 2025-07-01 061474233 KLEIN MEMORIAL AUDITORIUM FOUNDATION INC KLEI 8004240160 910 FAIRFIELD AVENUE BRIDGEPORT CT 06605 THOMAS ERRICHETTI TREASURER 8004240160 2026-09-10 1 BRYAN PENNINGTON P01390554 2033231191 2026-09-10 2025 THOMAS ERRICHETTI 910 FAIRFIELD AVE BRIDGEPORT CT 06605 1633333 0 X THEKLEIN.ORG X 1997 CT TO OPERATE THE KLEIN MEMORIAL AUDITORIUM FOR THE PURPOSE OF ENRICHING THE CULTURAL, EDUCATIONAL, AND SOCIAL LIFE OF THE BRIDGEPORT CONNECTICUT COMMUNITY 14 14 35 29 0 0 2236298 740541 753963 721965 32258 23662 137497 128829 3160016 1614997 0 0 0 0 486371 438073 0 0 51003 820369 853463 1306740 1291536 1853276 323461 5144749 4854867 899848 282673 4244901 4572194 TO OPERATE THE KLEIN MEMORIAL AUDITORIUM FOUNDATION FOR THE PURPOSE OF ENRICHING THE CULTURAL, EDUCATIONAL, AND SOCIAL LIFE OF THE BRIDGEPORT CONNECTICUT COMMUNITY. 0 0 1125502 860715 OVERALL PROGRAMMING AND EVENTS ARE PRESENTED FOR THE PURPOSE OF ENRICHING THE CULTURAL, EDUCATIONAL, AND SOCIAL LIFE OF THE BRIDGEPORT CONNECTICUT COMMUNITY 1125502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X THOMAS ERRICHETTI 8004240160 910 FAIRFIELD AVE BRIDGEPORT CT 06605 THOMAS ERRICHETTI TREASURER 6.00 X X 0 0 0 JAMES RULMYR CHAIR 4.00 X X 0 0 0 NANCY DINARDO VICE CHAIR 4.00 X X 0 0 0 HYACINTHA BERNARD SECRETARY 2.00 X X 0 0 0 STANTON LESSER BOARD MEMBER 2.00 X 0 0 0 JAMES O'DONNELL BOARD MEMBER 6.00 X 0 0 0 TRISH SWAIN BOARD MEMBER 2.00 X 0 0 0 BOB SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 ETHAN LEVIN-EPSTEIN BOARD MEMBER 2.00 X 0 0 0 MARTIN SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 JAMES EZZES BOARD MEMBER 2.00 X 0 0 0 BOB FILOTEI BOARD MEMBER 2.00 X 0 0 0 JERMEY BOSSIO BOARD MEMBER 2.00 X 0 0 0 DARWIN LARA BOARD MEMBER 2.00 X 0 0 0 LAURENCE CASO EXECUTIVE DIRECTOR 40.00 X 95000 0 0 95000 0 0 0 0 0 0 11TH HOUR PRODUCTIONS LLC 130 CENTRAL ROAD MIDDLEBURY CT 06762 PRODUCTION SERVICES 385032 1 15769 422477 302295 21964 740541 RENTAL FACILITY SERVIC 900099 513873 513873 CONCESSION REVENUE 900099 100121 100121 BOX OFFICE 900099 62808 62808 KLEIN PARKING REVENUE 900099 45163 45163 721965 23662 23662 138750 0 138750 138750 138750 8415 15769 18336 -9921 -9921 1614997 860715 0 13741 X 97452 34108 24363 38981 306186 302425 3761 34435 31038 1188 2209 34905 34905 414320 414320 47367 42630 4737 30775 30775 1444 1444 1500 1500 75245 75245 19812 17677 820 1315 PRODUCTION EXPENSES 123691 123691 BUILDING & MAINTENANCE 44527 44527 CONCESSION EXPENSES 35384 35384 OTHER EXPENSES 13049 13049 11444 4457 6987 1291536 1125502 115031 51003 358261 485805 956246 744112 753978 64704 36035 5132 5002 14090 11995 4163979 592061 814195 3571918 2178143 0 5144749 4854867 843579 153452 53658 27400 100000 2611 1821 899848 282673 X 3618364 3909155 626537 663039 4244901 4572194 5144749 4854867 323461 3832 0 X 0 1 X 1 0 X 641536 416521 345028 2236298 740541 4379924 641536 416521 345028 2236298 740541 4379924 4379924 166419 168288 181048 183675 162412 861842 5241766 0.83560 0.81710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206115 191012 15103 3957864 401049 3556815 3571918 SALES TAX PAYABLE 1821 1821 X 1622329 3832 3500 7332 1614997 0 1614997 1295036 3500 3500 1291536 0 1291536 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEAR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA. AS OF JUNE 30, 2026, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY POSITION THAT WOULD REQUIRE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. KLEIN FEST 16620 10500 6120 577 11347 16620 10500 6120 577 11347 11924 -5804 THOMAS ERRICHETTI BOARD TREASURER TO HELP THE ORGANIZATION FINISH BUILDING RENOVATIONS X 100000 100000 0 1 1 100000 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICTS OF INTEREST STATEMENTS ON AN ANNUAL BASIS. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE REQUIRED TO BE BROUGHT TO THE BOARD AS SOON AS ANY NEW CONFLICTS ARE DISCOVERED FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAVE DESIGNED AND SET COMPENSATION PRACTICES AND CONTROLS TO MAKE SURE THE EXECUTIVE DIRECTOR DOES NOT RECEIVE EXCESS COMPENSATION OR BENEFITS. IN FACT, THE EXECUTIVE DIRECTOR IS PAID WELL BELOW MARKET RATE. THE BOARD OF DIRECTORS ALSO APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND TAX RETURNS ARE PUBLICLY AVAILABLE ONLINE. FORM 990, PART IX, LINE 11G PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. PRODUCTION AND SECURITY CONTRACTORS: PROGRAM SERVICE EXPENSES 405,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,020. FORM 990, PART IX THE CITY OF BRIDGEPORT PROVIDES THE FOUNDATION WITH THE USE OF THE AUDITORIUM AT NO COST.