2025-08-12T14:40:09-05:00 2024-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-10-01 042845276 ZEITERION THEATRE INC ZEIT 5089975664 128 UNION STREET SUITE LL5 NEW BEDFORD MA 02740 ROSEMARY GILL PRESIDENT AND CEO 5089975564 2025-08-12 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2025-08-12 2023 2025-03-06 01:10:19Z X ROSEMARY GILL 128 UNION STREET SUITE LL5 NEW BEDFORD MA 02740 4207590 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. 17 17 108 80 0 0 4080168 3459832 2366856 631600 74164 115265 7400 893 6528588 4207590 0 0 0 0 1530615 1638673 0 0 499437 2403244 956852 3933859 2595525 2594729 1612065 10114474 13551707 609533 1571657 9504941 11980050 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 1232896 632493 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. 94975 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. 188309 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. 1516180 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 1 0 0 0 1 0 0 0 0 1 68 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 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 SUITE LL5 NEW BEDFORD MA 02740 FRANK ALMEIDA CHAIR 2.00 X X 0 0 0 ALISON SMART CO-VICE CHAIR 2.00 X X 0 0 0 JOSEPH NAUMAN CO-VICE CHAIR 2.00 X X 0 0 0 CHRISTIE MAROTTA CPA TREASURER 2.00 X X 0 0 0 SANDRA FORD SECRETARY 2.00 X 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 2.00 X 0 0 0 RENEE FERRIERA DIRECTOR 2.00 X 0 0 0 WILLIAM BURNS DIRECTOR (UNTIL 11/2023) 2.00 X 0 0 0 DR PATRICIA ANDRADE DIRECTOR (UNTIL 11/2023) 2.00 X 0 0 0 JILL SIMOES DIRECTOR (UNTIL 11/2023) 2.00 X 0 0 0 ROSEMARY GILL PRESIDENT AND CEO 40.00 X 148468 0 22338 NICOLE MERUSI VP OF STRATEGIC ADVANCEMENT 40.00 X 113577 0 12250 LISA GIUFFRE SR. DIR., FINANCE & ACCTG. 40.00 X 110000 0 4038 372045 0 38626 3 0 1 0 COLANTONIO INC 16 EVERETT STREET HOLLISTON MA 01746 CONSTRUCTION 1868991 ACME PROFESSIONAL INC 6649 LONG BEACH COURT NEW MARKET MD 21774 AUDIO VISUAL 183171 2 380850 3078982 96682 3459832 ADMISSIONS INCOME 711190 308622 308622 FACILITY MANAGEMENT FE 561000 157500 157500 RENTAL INCOME 711190 145023 145023 CONCESSIONS 722320 20455 20455 631600 115265 115265 OTHER REVENUE & SUPPOR 900099 893 893 893 4207590 632493 0 115265 X 174535 83777 29671 61087 1238734 885146 127179 226409 9267 9111 65 91 89371 74612 9067 5692 126766 86663 13944 26159 3223 3223 27287 27287 267868 45545 102188 120135 82038 3530 38676 39832 80171 13559 64827 1785 104780 41842 49916 13022 47638 23206 21380 3052 7038 345 6693 1155 1155 25790 25790 19770 5423 14347 ARTIST FEES 133396 125988 7408 SUPPLIES AND EQUIPMENT 123663 104242 17411 2010 MISCELLANEOUS 19498 9681 9654 163 REPAIRS AND MAINTENANCE 8946 33 8913 4591 3477 1114 2595525 1516180 579908 499437 4329759 2451011 3983699 4462137 92136 150000 93192 2257927 205995 253239 831839 800011 1409693 31828 0 3945565 10114474 13551707 260998 420560 311878 283432 18695 849703 17962 17962 609533 1571657 X 3966856 6441965 5538085 5538085 9504941 11980050 10114474 13551707 1612065 863044 0 X X 0 1 X 1 1 1 X 2435882 2669408 3980008 4080168 3459832 16625298 2435882 2669408 3980008 4080168 3459832 16625298 3287678 13337620 21597 4438 8504 74164 115265 223968 16849266 6450353 0.79160 0.85890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450748 439742 11006 381091 360269 20822 31828 RIGHT-OF-USE ASSETS - OPERATING LEASES 17962 CONSTRUCTION IN PROGRESS 3927603 3945565 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 SEPTEMBER 30, 2024. X X 0 0 0 0 0 0 0 0 0 ROSEMARY GILL PRESIDENT AND CEO 148468 0 0 0 0 0 15600 0 6738 0 170806 0 0 0 X 4 96682 FMV 0 0 0 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 IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 45,029. MANAGEMENT AND GENERAL EXPENSES 37,991. FUNDRAISING EXPENSES 238. TOTAL EXPENSES 83,258. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,595. FUNDRAISING EXPENSES 77,091. TOTAL EXPENSES 117,686. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 23,602. FUNDRAISING EXPENSES 42,806. TOTAL EXPENSES 66,924. 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. ZEITERION REALTY LLC 128 UNION STREET SUITE LL5 NEW BEDFORD MA 02740 990785931 FORMED TO OWN, REHABILITATE AND LEASE THE HISTORIC THEATRE MA 0 4064295 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 201 201 ZEITERION THEATRE INC