2024-11-25T11:14:17-06:00 2024-06-30 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2023-07-01 061474233 KLEIN MEMORIAL AUDITORIUM FOUNDATIONINC KLEI 8004240160 910 FAIRFIELD AVENUE BRIDGEPORT CT 06605 THOMAS ERRICHETTI TREASURER 8004240160 2024-11-25 0 JAMES G WOODS P01429665 2039299945 2023 2024-10-15 13:58:12Z THOMAS ERRICHETTI 910 FAIRFIELD AVENUE BRIDGEPORT CT 06605 1209856 0 X WWW.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 16 15 42 26 0 0 416521 345028 611551 675425 12012 17698 171615 168272 1211699 1206423 0 0 0 0 463634 509182 0 0 106644 681417 745005 1145051 1254187 66648 -47764 2577731 2483612 186507 91987 2391224 2391625 TO OPERATE THE KLEIN MEMORIAL AUDITORIUM FOR THE PURPOSE OF ENRICHING THE CULTURAL, EDUCATIONAL, AND SOCIAL LIFE OF THE BRIDGEPORT CONNECTICUT COMMUNITY 0 0 1038517 840000 OVERALL PROGRAMMING AND EVENTS ARE PRESENTED FOR THE PURPOSE OF ENRICHING THE CULTURAL, EDUCATIONAL, AND SOCIAL LIFE OF THE BRIDGEPORT CONNECTICUT COMMUNITY. 1038517 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CT X X THOMAS ERRICHETTI 8004240160 910 FAIRFIELD AVENUE BRIDGEPORT CT 06605 TRISH SWAIN SECRETARY 4.00 X X 0 0 0 THOMAS ERRICHETTI TREASURER 6.00 X X 0 0 0 JAMES RULMYR CHAIR 4.00 X X 0 0 0 JEREMY BOSSIO VICE CHAIR 4.00 X X 0 0 0 BOB FILOTEI BOARD MEMBER 2.00 X 0 0 0 MAUREEN HAMILL BOARD MEMBER, DIR OF EDUCATION 18.00 X 37000 0 0 STANTON LESSER BOARD MEMBER 2.00 X 0 0 0 ALAN NEIGHER BOARD MEMBER 2.00 X 0 0 0 JAMES O'DONNELL BOARD MEMBER 6.00 X 0 0 0 PETER PENCZER BOARD MEMBER 2.00 X 0 0 0 BOB SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 TIM O'CONNOR BOARD MEMBER 2.00 X 0 0 0 REINE BOYER BOARD MEMBER 2.00 X 0 0 0 MARTIN SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 FLORISCA CARTER BOARD MEMBER 2.00 X 0 0 0 RANDYE KAYE BOARD MEMBER 2.00 X 0 0 0 LAURENCE CASO EXECUTIVE DIRECTOR 40.00 X 90000 0 0 127000 0 0 0 0 0 0 11TH HOUR PRODUCTIONS LLC 130 CENTRAL ROAD MIDDLEBURY CT 06762 PRODUCTION SERVICES 329442 1 564 78487 265977 345028 RENTAL FACILITY SERVIC 900099 477848 477848 CONCESSION REVENUE 900099 110155 110155 KLEIN PARKING REVENUE 900099 48186 48186 BOX OFFICE 900099 39236 39236 675425 17698 17698 163350 0 163350 163350 163350 7130 564 3433 3697 3697 MISC. REVENUE 900099 1225 1225 1225 1206423 840000 0 21395 X 126002 62650 31676 31676 343845 289614 54231 39335 32334 1886 5115 27880 27880 365437 358968 1000 5469 35959 28461 7498 30808 30808 64675 62947 1728 18189 14555 979 2655 PRODUCTION EXPENSES 106771 106771 BUILDING & MAINTENANCE 41571 41571 CONCESSION EXPENSES 40646 40646 OTHER EXPENSES 13069 13069 1254187 1038517 109026 106644 668357 411621 14478 917580 46763 11136 9578 4298 2101 9515 1331011 450142 917590 880869 103147 0 815717 248593 2577731 2483612 127967 65069 53580 24382 4960 2536 186507 91987 X 1791443 1704924 599781 686701 2391224 2391625 2577731 2483612 -47764 48165 0 X 0 1 X 1 0 X 385218 461369 641536 416521 345028 2249672 385218 461369 641536 416521 345028 2249672 317659 1932013 17627 11132 8383 12012 17698 66852 16875 8770 1214 1225 28084 2344608 0.82400 0.90000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2019 AMOUNT: $ 16,875. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 8,770. 2022 AMOUNT: $ 1,214. 2023 AMOUNT: $ 1,225. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197515 176858 20657 1133496 273284 860212 880869 THEATER RENOVATIONS IN PROCESS 248593 248593 SALES TAX PAYABLE 2536 2536 1262188 48165 7600 55765 1206423 0 1206423 1261787 7600 7600 1254187 0 1254187 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 CONFLICT 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 CAN BE VIEWED ON THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G PRODUCTION AND SECURITY SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 358,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,968. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 5,469. TOTAL EXPENSES 6,469. FORM 990, PART IX THE CITY OF BRIDGEPORT PROVIDES THE FOUNDATION WITH THE USE OF THE AUDITORIUM AT NO COST.