2026-04-08T15:50:45-05:00 2025-05-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-06-01 043317597 WANG THEATRE INC WANG 6174829393 270 TREMONT STREET BOSTON MA 02116 JOHN CASEY SOWARD PRESIDENT & CEO 6174829393 2026-04-08 1 1 JOYCE RIPIANZI CPA P00548581 5083669100 2026-04-08 2024 2025-03-06 01:10:19Z JOHN CASEY SOWARD 270 TREMONT STREET BOSTON MA 02116 19876026 0 X WWW.BOCHCENTER.ORG X 1996 MA TO PROVIDE ARTS PROGRAMMING TO THE GENERAL PUBLIC AND PRESERVATION OF THE WANG THEATRE. 8 7 421 7 0 0 0 0 32484217 19247999 -31948 179350 301891 430065 32754160 19857414 0 0 0 0 5504755 5867685 0 0 0 27269893 13975961 32774648 19843646 -20488 13768 19859832 25649788 16675727 22451915 3184105 3197873 TO PROVIDE ARTS PROGRAMMING TO THE GENERAL PUBLIC AND PRESERVATION OF THE WANG THEATRE. 0 0 18758782 19678064 PRESENTATION OF VARIOUS FORMS OF PERFORMING ARTS TO THE GENERAL PUBLIC. 18758782 1 0 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 0 1 0 0 0 1 48 0 1 421 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JOHN F PERKINS CFO 6174829393 270 TREMONT STREET BOSTON MA 02116 JOHN CASEY SOWARD TRUSTEE/PRESIDENT & CEO (AS OF 10/24) 12.00 28.00 X X 0 101879 8616 MARK WELD TRUSTEE/CHAIRMAN 1.00 3.00 X X 0 0 0 COURTNEY WANG TRUSTEE/VICE CHAIRMAN 1.00 3.00 X X 0 0 0 GINA CONSYLMAN TRUSTEE/VICE CHAIRMAN 1.00 3.00 X X 0 0 0 GREGORY WHITE TRUSTEE/VICE CHAIRMAN 1.00 3.00 X X 0 0 0 MICHAEL CHRISTIAN TRUSTEE/VICE CHAIRMAN 1.00 3.00 X X 0 0 0 STEPHEN GIULIETTI TRUSTEE/TREASURER 1.00 3.00 X X 0 0 0 BRIAN AWE TRUSTEE/CLERK 1.00 3.00 X X 0 0 0 JOHN F PERKINS INTERIM CO-CEO(TIL 10/24)/VP & CFO 16.00 24.00 X 0 297000 40133 MICHAEL SZCZEPKOWSKI INTERIM CO-CEO(TIL 10/24)/VP & GM 36.00 4.00 X 0 308638 54342 SUE PEKOCK VP & CAO OF DEV & INS. MKTG. 0.00 40.00 X 0 224957 23346 BRIAN GALE VP & MANAGING DIR. BOOKING 36.00 4.00 X 0 230730 10669 COREY EVANS VP & SR DIR OF EDUCATION 0.00 40.00 X 0 148022 54815 LISA MUISE CONTROLLER 16.00 24.00 X 0 172665 9525 ERIC NEILL DIRECTOR OF THEATRE OPERATIONS 36.00 4.00 X 0 133797 46205 ANNE TAYLOR SENIOR EXECUTIVE ASSISTANT 12.00 28.00 X 0 134093 20553 JOHN WORDEN BOX OFFICE TREASURER 36.00 4.00 X 0 128059 11814 JOSIAH A SPAULDING JR FORMER TRUSTEE/PRESIDENT & CEO 12.00 28.00 X 0 463478 32722 0 2343318 312740 5 1 1 0 DNR LABORATORIES LLC 76 WESTBURY PARK ROAD SUITE 101E WATERTOWN CT 06795 SOUND SYSTEM CONTRACTOR 1602672 GUARDIAN SECURITY & PROTECTION 50 STRAWBERRY LANE CANTON MA 02021 SECURITY SERVICES 645244 WCI CORP PO BOX 300187 BOSTON MA 02130 GENERAL CONTRACTOR 252032 EFFECTTV PO BOX 415949 BOSTON MA 02241 ADVERTISING SERVICES 223783 CLEANCO MAINTENANCE CORP 318 BEAR HILL ROAD SUITE 8 WALTHAM MA 02451 FACILITY CLEANING 198572 11 THEATRE OPERATIONS 711310 9492619 9492619 BOX OFFICE RECEIPTS 711310 6267125 6267125 CONCESSIONS INCOME 711310 1114611 1114611 SURCHARGE INCOME 900099 1107836 1107836 THEATRE RENTAL/FUNCTIONS 711310 1034250 1034250 231558 231558 19247999 197962 197962 18612 -18612 -18612 -18612 MANAGEMENT FEE INCOME 711310 430065 430065 430065 19857414 19678064 0 179350 617323 617323 4011984 4011984 367036 367036 426575 426575 444767 444767 945680 22260 923420 10575 10575 42007 42007 22033 22033 1266456 1266456 64624 3354 61270 105785 105785 839406 839406 8062 8062 15783 912 14871 370 370 1003412 1003412 315671 315671 THEATER OPERATIONS 5486275 5486275 ARTIST FEES 2789373 2789373 MAINTENANCE CONTRACTS 778980 778980 CATERING AND CONCESSION 268067 268067 13402 11146 2256 19843646 18758782 1084864 0 2336946 1804215 2527667 6967429 895609 1355380 210811 794166 36737514 25734521 10101884 11002993 3786915 3725605 19859832 25649788 1339523 1266659 2939344 10136722 76151 12320709 11048534 16675727 22451915 X 3184105 3197873 3184105 3197873 19859832 25649788 13768 0 X X 0 1 X 1 0 X X 1 THE WANG CNTR FOR THE PERFORMING ARTS 510197209 7 1 945680 0 1 945680 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 32505841 24108502 8397339 3674730 1108862 2565868 556943 517157 39786 11002993 RIGHT-OF-USE ASSETS - OPERATING LEASES 3725605 3725605 DUE TO RELATED PARTIES 7322929 LEASE LIABILITY - OPERATING LEASES 3725605 11048534 X 19876026 0 19876026 -18612 -18612 19857414 19862258 18612 18612 19843646 0 19843646 PART X, LINE 2: THE WANG CENTER FOR THE PERFORMING ARTS, D/B/A BOCH CENTER ("CENTER") AND ITS SUBSIDIARIES, ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED UNDER INTERNAL REVENUE CODE ("IRC CODE") SECTION 501(C)(3) THAT ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE CODE SECTION 501(A) AND ARE ALSO EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER IRC SECTIONS 509(A)(1) AND 509(A)(3), RESPECTIVELY. THE CENTER HAS IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE CENTER'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. INTEREST AND PENALTIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE CENTER HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS AS OF MAY 31, 2025. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -18,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 18,612. X 1 0 1 0 0 0 0 0 0 0 0 JOSIAH A SPAULDING JR FORMER TRUSTEE/PRESIDENT & CEO 0 178750 0 50000 0 234728 0 10705 0 22017 0 496200 0 0 MICHAEL SZCZEPKOWSKI INTERIM CO-CEO(TIL 10/24)/VP & GM 0 254249 0 50000 0 4389 0 13231 0 41111 0 362980 0 0 JOHN F PERKINS INTERIM CO-CEO(TIL 10/24)/VP & CFO 0 243635 0 50000 0 3365 0 12549 0 27584 0 337133 0 0 SUE PEKOCK VP & CAO OF DEV & INS. MKTG. 0 223458 0 0 0 1499 0 9128 0 14218 0 248303 0 0 BRIAN GALE VP & MANAGING DIR. BOOKING 0 229188 0 0 0 1542 0 9229 0 1440 0 241399 0 0 COREY EVANS VP & SR DIR OF EDUCATION 0 145988 0 0 0 2034 0 7092 0 47723 0 202837 0 0 LISA MUISE CONTROLLER 0 168164 0 2500 0 2001 0 6954 0 2571 0 182190 0 0 ERIC NEILL DIRECTOR OF THEATRE OPERATIONS 0 133668 0 0 0 129 0 6225 0 39980 0 180002 0 0 ANNE TAYLOR SENIOR EXECUTIVE ASSISTANT 0 132909 0 0 0 1184 0 5522 0 15031 0 154646 0 0 PART I, LINE 1A DURING CALENDAR YEAR 2024, THE WANG CENTER FOR THE PERFORMING ARTS, INC. ("CENTER") PAID A HOUSING ALLOWANCE TO ITS PRESIDENT & CEO IN THE AMOUNT OF $3,359.79 PER MONTH. THIS WAS PAID UNTIL HIS RETIREMENT IN MAY 2024. PART I, LINE 3 THE CEO IS COMPENSATED BY THE WANG CENTER FOR THE PERFORMING ARTS, INC. ("CENTER"), A CONTROLLING ORGANIZATION. THE COMPENSATION COMMITTEE WHICH CONSISTS OF THE OFFICERS OF THE BOARD PERIODICALLY ASSEMBLES AND EVALUATES COMPARABILITY DATA IN ORDER TO DETERMINE THE COMPETITIVENESS OF THE TOTAL COMPENSATION PAID TO THE CEO. THE COMMITTEE MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS FOR THE CEO. PART I, LINE 4A JOSIAH A. SPAULDING, FORMER PRESIDENT AND CEO, RECEIVED SEVERANCE PAYMENT OF $211,012 FOR THE YEAR ENDED MAY 31, 2025. FORM 990, PART VI, SECTION A, LINE 6 THE WANG CENTER FOR THE PERFORMING ARTS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE WANG CENTER FOR THE PERFORMING ARTS, INC. IS THE SOLE MEMBER AND HAS THE POWER TO ELECT THE BOARD OF DIRECTORS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 DISCLOSURES FOR ACCURACY AND COMPLIANCE WITH ORGANIZATIONAL POLICIES. A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OVERSEER OR PRINCIPAL OFFICER OF THE CENTER ANNUALLY SIGNS A STATEMENT REGARDING CONFLICTS OF INTEREST IN FORM SATISFACTORY TO THE BOARD. SUCH STATEMENTS WITH LIMITATIONS: 1. AFFIRM THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH IT; AND 2. DISCLOSE TO THE BOARD: A. THE NAME OF EACH ENTITY, FOR-PROFIT AND NON-PROFIT, (OTHER THAN THE CENTER OR ANY CHARITABLE ORGANIZATION OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE CENTER) WHICH THE PERSON SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, MANAGER, GENERAL PARTNER OR EMPLOYEE AND THE PERSON'S POSITION AT EACH SUCH ENTITY; B. WHETHER THE PERSON (OR ANY FAMILY MEMBER, OTHER INDIVIDUAL OR ENTITY DEEMED AN "INSIDER" BY VIRTUE OF A RELATIONSHIP WITH THE PERSON) HAS, AT SUCH TIME, A CONFLICT OF INTEREST; AND, C. ALL MATERIAL FACTS RELATING TO ANY SUCH CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. THE WANG CENTER FOR THE PERFORMING ARTS INC 270 TREMONT STREET BOSTON MA 02116 510197209 ARTS AND EDUCATION PROGRAMMING MA 501(C)(3) LINE 7 N/A 0 TREMONT THEATRE INC 270 TREMONT STREET BOSTON MA 02116 043317590 ARTS PROGRAMMING MA 501(C)(3) LINE 12A, I THE WANG CENTER FOR THE PERFORMING ARTS INC 0 WANG CENTER PRODUCTIONS INC 270 TREMONT STREET BOSTON MA 02116 043317595 ARTS PROGRAMMING MA 501(C)(3) LINE 12A, I THE WANG CENTER FOR THE PERFORMING ARTS INC 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1