2024-03-01T11:48:13-05:00 2023-06-30 CABALLERO FIERMAN LLERENA & GARCIA LLP 8950 SW 74 COURT STE 1210 MIAMI FL 33156 990 2022-07-01 591972774 GABLESTAGE INC GABL 3054461116 1200 ANASTASIA AVENUE SUITE 230 CORAL GABLES FL 33134 RICHARD TOREN TREASURER 3054461116 2024-02-21 RICHARD TOREN 999009999 false ANA M CUNILL CPA P00959165 3056627272 2024-03-01 2022 2023-04-26 12:10:37Z RICHARD TOREN 1200 ANASTASIA AVE SUITE 230 CORAL GABLES FL 33134 3037867 false X WWW.GABLESTAGE.ORG X 1979 FL THE MISSION OF GABLESTAGE IS TO PROVIDE SOUTH FLORIDA AUDIENCES WITH THEATRICAL WORKS OF ARTISTIC EXCELLENCE THAT CONFRONT TODAY'S ISSUES AND IDEAS. 17 17 82 65 0 1923215 2478452 402363 536538 4441 15991 4204 6886 2334223 3037867 0 0 1324933 1553147 0 365869 913653 746347 2238586 2299494 95637 738373 947003 1795601 156708 262242 790295 1533359 X THE MISSION OF GABLESTAGE IS TO PROVIDE THE SOUTH FLORIDA COMMUNITY WITH CLASSICAL, CONTEMPORARY & NEW THEATRICAL PRODUCTIONS OF ARTISTIC EXCELLENCE. WE CHALLENGE OUR MULTICULTURAL AUDIENCE WITH INNOVATIVE PRODUCTIONS THAT ENTERTAIN AS WELL AS CONFRONT TODAY'S ISSUES & IDEAS. BY EMPHASIZING NONTRADITIONAL CASTING & EMPLOYING THE BEST OF OUR LOCAL CREATIVE FORCE, GABLESTAGE ENDEAVORS TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. GABLESTAGE IS COMMITTED TO THE ENRICHMENT OF THE LOCAL ACTOR,DIRECTOR, DESIGNER & TECHNICIAN BY PROVIDING THE OPPORTUNITY TO ACHIEVE ARTISTIC ACCLAIM IN THIS REGION. GABLESTAGE BELIEVES THE FUTURE OF THEATRE CAN BE ASSURED ONLY BY THE DEVELOPMENT OF YOUNG AUDIENCES. THEREFORE, OUR IN-HOUSE MAINSTAGE & IN-SCHOOL TOURING EDUCATIONAL PROGRAMS ARE MAJOR COMPONENTS OF OUR THEATRE. FURTHERMORE, GABLESTAGE WELCOMES THE OPPORTUNITY TO SUPPORT WORTHY CAUSES THROUGH OUR THEATRICAL PRODUCTION BENEFITS & MAKING THE THEATRE AVAILABLE FOR USE TO OTHER CULTURAL/COMMUNITY GROUPS. true false 1704844 536538 THE MAIN OBJECTIVE OF THE THEATRE IS TO PRODUCE THEATRICAL WORKS WITH ARTISTIC EXCELLENCE THAT CONFRONTS TODAY'S ISSUES AND IDEAS. 7 PRODUCTIONS OCCURRED DURING THE 2022-2023 FISCAL YEAR ALONG WITH EXPANDED EDUCATION PROGRAMS (SHAKESPEARE IN THE SCHOOLS TOUR, IGNITE PROGRAM, DIARY OF A PRODUCTION CLASS, PRE/POST SHOW TALKS BEFORE EVERY PERFORMANCE). 1704844 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 93 0 true 82 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false FL X CORLEEN IANNAZZI 3054461116 1200 ANASTASIA AVENUE 230 MIAMI FL 33134 X BARI NEWPORT PRODUCING AR 60.00 X 120000 0 0 MARC ABRAMS DIRECTOR 1.00 X 0 0 0 MITCHELL BIERMAN DIRECTOR 1.00 X 0 0 0 DAVID A COULSON VICE-PRESIDE 1.00 X X 0 0 0 JESSICA FISHFELD DIRECTOR 1.00 X 0 0 0 JILL GAFFIN DIRECTOR 1.00 X 0 0 0 IVAN GARCES DIRECTOR 1.00 X 0 0 0 GEORGE HAJ DIRECTOR 3.00 X 0 0 0 ALLISON D HOCKMAN DIRECTOR 1.00 X 0 0 0 RICHARD JACOBS SECRETARY 6.00 X X 0 0 0 NEDRA KALISH DIRECTOR 1.00 X 0 0 0 NILZA KALLOS DIRECTOR 1.00 X 0 0 0 CHAIM KATZMAN DIRECTOR 1.00 X 0 0 0 AIZIK L WOLF MD DIRECTOR 1.00 X 0 0 0 RUTH OREVBA DIRECTOR 1.00 X 0 0 0 ROSALYN STUZIN PRESIDENT 12.00 X X 0 0 0 GENE SULZBERGER DIRECTOR 1.00 X 0 0 0 RICHARD TOREN TREASURER 1.00 X X 0 0 0 120000 1 false false false 184301 545232 1748919 2478452 TICKET REVENUE 536538 536538 536538 15991 15991 184301 OTHER REVENUE 6886 6886 6886 3037867 543424 15991 1380831 993995 136780 250056 84756 74730 3007 7019 87560 64178 7039 16343 42000 13860 14280 13860 153697 141534 12163 98147 44297 43643 10207 67894 54315 10184 3395 23447 23447 13356 9349 3339 668 41692 39607 1668 417 PRODUCTION EXPENSE 215211 215211 SPECIAL EVENT EXPENSE 49777 49777 DEVELOPMENT EXPENSES 13690 13690 MAINTENANCE & REPAIRS 13437 6047 6047 1343 13999 10584 2794 621 2299494 1704844 228781 365869 673827 277106 90000 666509 61599 38678 62791 67983 78661 25319 44796 53342 677993 13990 13990 947003 1795601 24137 41586 105303 181318 27268 39338 156708 262242 X 618357 624472 171938 908887 790295 1533359 947003 1795601 738373 4691 X false true X true false X 831118 1106527 827194 1923215 2478452 7166506 831118 1106527 827194 1923215 2478452 7166506 7166506 4049 812 198 4441 15991 25491 100011 4204 104215 7296212 953742 0.98220 0.97990 X PART II, LINE 10 OTHER INCOME 104,215 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78661 25319 53342 53342 ACCRUED EXPENSES 39338 39338 X 3115987 4691 73429 78120 3037867 3037867 2372923 73429 73429 2299494 2299494 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION,RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. FUNDRAISING EVE 184301 184301 184301 184301 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF GABLESTAGE IS TO PROVIDE THE SOUTH FLORIDA COMMUNITY WITH CLASSICAL, CONTEMPORARY & NEW THEATRICAL PRODUCTIONS OF ARTISTIC EXCELLENCE. WE CHALLENGE OUR MULTICULTURAL AUDIENCE WITH INNOVATIVE PRODUCTIONS THAT ENTERTAIN AS WELL AS CONFRONT TODAY'S ISSUES & IDEAS. BY EMPHASIZING NONTRADITIONAL CASTING & EMPLOYING THE BEST OF OUR LOCAL CREATIVE FORCE, GABLESTAGE ENDEAVORS TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. GABLESTAGE IS COMMITTED TO THE ENRICHMENT OF THE LOCAL ACTOR,DIRECTOR, DESIGNER & TECHNICIAN BY PROVIDING THE OPPORTUNITY TO ACHIEVE ARTISTIC ACCLAIM IN THIS REGION. GABLESTAGE BELIEVES THE FUTURE OF THEATRE CAN BE ASSURED ONLY BY THE DEVELOPMENT OF YOUNG AUDIENCES. THEREFORE, OUR IN-HOUSE MAINSTAGE & IN-SCHOOL TOURING EDUCATIONAL PROGRAMS ARE MAJOR COMPONENTS OF OUR THEATRE. FURTHERMORE, GABLESTAGE WELCOMES THE OPPORTUNITY TO SUPPORT WORTHY CAUSES THROUGH OUR THEATRICAL PRODUCTION BENEFITS & MAKING THE THEATRE AVAILABLE FOR USE TO OTHER CULTURAL/COMMUNITY GROUPS. FORM 990, PAGE 2, PART III, LINE 2 TOGETHER WITH AN EXPANDING BOARD OF DIRECTORS, A NEW BUSINESS MANAGER, DEVELOPMENT, MARKETING, EDUCATION AND PRODUCTION MANAGERS, GABLESTAGE REOPENED IN NOVEMBER OF 2021 WITH A SEASON OF SIX PRODUCTIONS. ADDITIONALLY, THE COMPANY PRODUCED TWO LARGE-SCALE SPECIAL EVENTS AND LAUNCHED THE JOE ADLER LEGACY CAMPAIGN - A "FUTURE FUND" INVESTMENT FOR THE LONG-TERM HEALTH OF THE COMPANY. THANKS TO ACQUIRED SPECIFIC FUNDING, GABLESTAGE WAS ONE OF THE ONLY COMPANIES IN THE COUNTRY TO OFFER THE SEASON PRODUCTIONS BOTH LIVE AND STREAMED, A PRACTICE WHICH WILL CONTINUE FOR THE NEXT THREE SEASONS. 800 PEOPLE VIEWED THE STREAMED SEASON PRODUCTIONS IN THE FIRST YEAR AND 1,000 IN THE SECOND YEAR. GABLESTAGE WILL BE OFFERING 3 STREAMED PRODUCTIONS IN THE 23/24 SEASON. FINALLY, GABLESTAGE CONTINUED THE EXPANSION OF ITS EDUCATIONAL PROGRAMMING IN THE 22/23 SEASON - SERVING OVER 5,500 YOUTH. GABLESTAGE WAS NOMINATED FOR 18 CARBONELL AWARDS FROM THE 22/23 SEASON AND WAS THE RECIPIENT OF 7 AWARDS. IT WAS AWARDED A SPECIAL SILVER PALM AWARD FOR ITS OUTSTANDING CONTRIBUTION TO DRAMATURGY. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 AT A SCHEDULED BOARD MEETING FOR THE PURPOSE OF REVIEWING THE 990. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE VERBALLY MONITORED FOR CONFLICTING INTEREST AND INSTRUCTED TO DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 15A BARI NEWPORT IS THE PRODUCING ARTISTIC DIRECTOR (TOP OFFICIAL) WHO WAS HIRED BY THE BOARD OF DIRECTORS AND REPORTS TO THE BOARD OF DIRECTORS. HER SALARY WAS 120,000 AS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.