2025-11-04T14:19:43-06:00 2025-06-30 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2024-07-01 061474233 KLEIN MEMORIAL AUDITORIUM FOUNDATIONINC KLEI 8004240160 910 FAIRFIELD AVENUE BRIDGEPORT CT 06605 THOMAS ERRICHETTI TREASURER 8004240160 2025-11-04 1 JAMES G WOODS P01429665 2039299945 2024 2025-03-06 01:10:19Z THOMAS ERRICHETTI 910 FAIRFIELD AVENUE BRIDGEPORT CT 06605 3177181 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 13 13 39 31 0 0 345028 2236298 675425 753963 17698 32258 168272 137497 1206423 3160016 0 0 0 0 509182 486371 0 0 101383 745005 820369 1254187 1306740 -47764 1853276 2483612 5144749 91987 899848 2391625 4244901 TO OPERATE THE KLEIN MEMORIAL AUDITORIUM FOR THE PURPOSE OF ENRICHING THE CULTURAL, EDUCATIONAL, AND SOCIAL LIFE OF THE BRIDGEPORT CONNECTICUT COMMUNITY 0 0 1087467 906913 OVERALL PROGRAMMING AND EVENTS ARE PRESENTED FOR THE PURPOSE OF ENRICHING THE CULTURAL, EDUCATIONAL, AND SOCIAL LIFE OF THE BRIDGEPORT CONNECTICUT COMMUNITY. 1087467 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 19 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 THOMAS ERRICHETTI TREASURER 6.00 X X 0 0 0 JAMES RULMYR CHAIR 4.00 X X 0 0 0 TRISH SWAIN VICE CHAIR 4.00 X X 0 0 0 BOB FILOTEI BOARD MEMBER 2.00 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 PETER PENCZER BOARD MEMBER 2.00 X 0 0 0 BOB SCHNEIDER 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 JEREMY BOSSIO BOARD MEMBER 2.00 X 0 0 0 LAURENCE CASO EXECUTIVE DIRECTOR 40.00 X 96731 0 0 96731 0 0 0 0 0 0 11TH HOUR PRODUCTIONS LLC 130 CENTRAL ROAD MIDDLEBURY CT 06762 PRODUCTION SERVICES 337639 1 9182 1949394 277722 2236298 RENTAL FACILITY SERVIC 900099 468176 468176 BOX OFFICE 900099 127236 127236 CONCESSION REVENUE 900099 105541 105541 KLEIN PARKING REVENUE 900099 53010 53010 753963 32258 32258 152950 0 152950 152950 152950 1712 9182 17165 -15453 -15453 3160016 906913 0 16805 X 95000 28500 33250 33250 354563 303294 51269 36808 30699 1725 4384 34290 34290 375714 371111 3304 1299 43974 35321 8653 28885 28885 66674 66674 17658 14135 995 2528 PRODUCTION EXPENSES 156513 156513 CONCESSION EXPENSES 41582 41582 BUILDING & MAINTENANCE 39638 39638 OTHER EXPENSES 15441 15441 1306740 1087467 117890 101383 411621 358261 917580 956246 753978 11136 64704 4298 5132 9515 14090 1331011 516816 880869 814195 248593 2178143 2483612 5144749 65069 843579 24382 53658 2536 2611 91987 899848 X 1704924 3618364 686701 626537 2391625 4244901 2483612 5144749 1853276 0 X 0 1 X 1 0 X 461369 641536 416521 345028 2236298 4100752 461369 641536 416521 345028 2236298 4100752 48222 4052530 148232 166419 168288 181048 183675 847662 8770 1214 1225 11209 4959623 2969336 0.81710 0.82400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - MISCELLANEOUS INCOME - 2021 AMOUNT: $ 8,770. 2022 AMOUNT: $ 1,214. 2023 AMOUNT: $ 1,225. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197515 184879 12636 1133496 331937 801559 814195 THEATER RENOVATIONS IN PROCESS 2178143 2178143 SALES TAX PAYABLE 2611 2611 3163211 3195 3195 3160016 0 3160016 1309935 3195 3195 1306740 0 1306740 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 371,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371,111. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,304. FUNDRAISING EXPENSES 1,299. TOTAL EXPENSES 4,603. FORM 990, PART IX THE CITY OF BRIDGEPORT PROVIDES THE FOUNDATION WITH THE USE OF THE AUDITORIUM AT NO COST.