BETA

RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC (EIN 06-1463501)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349317656
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T14:20:12-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061143555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & ROWELLA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138C GROVE STREETAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061463501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RIDGEFIELD PLAYHOUSE FOR MOVIES ANDBusinessNameLine1Txt
Business Name Line2THE PERFORMING ARTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRIDGBusinessNameControlTxt
Phone2034385453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 EAST RIDGE ROADAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY PALTAUFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2034385453PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEN MAINI CPAPreparerPersonNm
PTINP00171651PTIN
Phone2034380161PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY PALTAUFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 EAST RIDGE ROADAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,221,412GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIDGEFIELDPLAYHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENTERTAIN, ENRICH AND EDUCATE OUR COMMUNITY AND SURROUNDING AREAS AND TO INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,002,332PYContributionsGrantsAmt
CY Contributions Grants$1,448,973CYContributionsGrantsAmt
PY Program Service Revenue$5,368,806PYProgramServiceRevenueAmt
CY Program Service Revenue$5,522,702CYProgramServiceRevenueAmt
PY Investment Income$119,085PYInvestmentIncomeAmt
CY Investment Income$366,906CYInvestmentIncomeAmt
PY Other Revenue$395,192PYOtherRevenueAmt
CY Other Revenue$547,248CYOtherRevenueAmt
PY Total Revenue$8,885,415PYTotalRevenueAmt
CY Total Revenue$7,885,829CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,969,083PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,214,106CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,455,668PYOtherExpensesAmt
CY Other Expenses$4,876,658CYOtherExpensesAmt
PY Total Expenses$6,424,751PYTotalExpensesAmt
CY Total Expenses$7,090,764CYTotalExpensesAmt
PY Revenues Less Expenses$2,460,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$795,065CYRevenuesLessExpensesAmt
Total Assets BOY$18,527,723TotalAssetsBOYAmt
Total Assets EOY$20,624,971TotalAssetsEOYAmt
Total Liabilities BOY$2,315,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,309,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,211,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,315,158NetAssetsOrFundBalancesEOYAmt
MissionTO ENTERTAIN, ENRICH AND EDUCATE OUR COMMUNITY AND SURROUNDING AREAS AND TO INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,837,503ExpenseAmt
Revenue$5,522,702RevenueAmt
DescTO PROVIDE EDUCATION AND RECREATION TO THE RESIDENTS OF RIDGEFIELD AND OTHERS THROUGH THE ESTABLISHMENT, MAINTENANCE SUPPORT AND OPERATION OF A PERFORMING ARTS CENTER.Desc
Total Program Service Expenses$5,837,503TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee148EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE PALTAUFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2034385795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 EAST RIDGE ROADAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE LYONS
MEMBER1.00Yes (X)$0$0$0
ROMMIN ADL
MEMBER1.00Yes (X)$0$0$0
DENNIS BISHOP
MEMBER1.00Yes (X)$0$0$0
STEVE MARTIN
MEMBER1.00Yes (X)$0$0$0
JULIE PECK
MEMBER1.00Yes (X)$0$0$0
ERIC DIEFENBACH
MEMBER1.00Yes (X)$0$0$0
DEB DECLERCQ
MEMBER1.00Yes (X)$0$0$0
FRANK SELVAGGI
MEMBER1.00Yes (X)$0$0$0
JERRY WALTON
MEMBER1.00Yes (X)$0$0$0
DANIEL O'BRIEN
TREASURER1.00$0$0$0Yes (X)
MICHAEL SHINALL
PRESEIDENT2.00$0$0$0Yes (X)
STEVE CARLSON
SECRETARY2.00$0$0$0Yes (X)
BECKY SAWTELLE
VICE PRESIDENT2.00$0$0$0Yes (X)
ASHLEY PALTAUF
MANAGING DIRECTOR OF OPERATIONS40.00$150,000$0$0Yes (X)
JARED SHAHID
MANAGING DIRECTOR OF TALENT40.00$150,000$0$0Yes (X)
JULIE PALTAUF
FINANCE DIRECTOR40.00$112,308$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$412,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$347,143GovernmentGrantsAmt
All Other Contributions$1,101,830AllOtherContributionsAmt
Total Contributions$1,448,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES -LIVE PER713990$4,865,588$4,865,588
CONCESSION INCOME713990$553,914$553,914
RENTAL INCOME - OTHER713990$82,279$82,279
MOVIES INCOME713990$20,921$20,921
FieldValueIRS element (for citing)
Total Program Service Revenue$5,522,702TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,906TotalRevenueColumnAmt
Exclusion$366,906ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$882,831FundraisingGrossIncomeAmt
Fundraising Direct Expenses$335,583FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,248TotalRevenueColumnAmt
Exclusion$547,248ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,885,829TotalRevenueColumnAmt
Related Or Exempt Func Income$5,522,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$914,154ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,915,341TotalAmt
Program Services$1,214,691ProgramServicesAmt
Management And General$700,650ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,324TotalAmt
Program Services$83,284ProgramServicesAmt
Management And General$48,040ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,441TotalAmt
Program Services$106,190ProgramServicesAmt
Management And General$61,251ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,618TotalAmt
Management And General$25,618ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$477,713TotalAmt
Program Services$477,713ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,136TotalAmt
Program Services$6,105ProgramServicesAmt
Management And General$74,031ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,891TotalAmt
Program Services$81,824ProgramServicesAmt
Management And General$35,067ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$268,403TotalAmt
Program Services$268,403ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,332TotalAmt
Management And General$47,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ARTISTS FEE$3,034,845$3,034,845
MERCHANDISE$287,957$287,957
EQUIPMENT RENTALS$160,839$101,821$59,018
REPAIRS AND MAINTENANCE$115,920$115,920

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$261,004TotalAmt
Program Services$58,750ProgramServicesAmt
Management And General$202,254ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,090,764TotalAmt
Program Services$5,837,503ProgramServicesAmt
Management And General$1,253,261ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,419,992BOYAmt
EOY$1,495,849EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,191,300BOYAmt
EOY$13,843,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,196,044BOYAmt
EOY$328,533EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,070BOYAmt
EOY$53,610EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,143BOYAmt
EOY$55,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,382,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,475,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,598,200BOYAmt
EOY$3,906,904EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$976,974BOYAmt
EOY$940,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,527,723BOYAmt
EOY$20,624,971EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$436,439BOYAmt
EOY$388,525EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$902,546BOYAmt
EOY$980,439EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$976,974BOYAmt
EOY$940,849EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,315,959BOYAmt
EOY$2,309,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,454,605BOYAmt
EOY$18,048,779EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$757,159BOYAmt
EOY$266,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,211,764BOYAmt
EOY$18,315,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,527,723BOYAmt
EOY$20,624,971EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$795,065ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,308,329NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,277,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,499,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,431,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,417,951CurrentTaxYearMinus1YearAmt
Current Tax Year$1,562,877CurrentTaxYearAmt
Total$9,189,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,277,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,499,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,431,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,417,951CurrentTaxYearMinus1YearAmt
Current Tax Year$1,562,877CurrentTaxYearAmt
Total$9,189,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$196,250SubstantialContributorsTotAmt
Public Support Total170$8,992,899PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,085CurrentTaxYearMinus1YearAmt
Current Tax Year$366,906CurrentTaxYearAmt
Total$998,364TotalAmt
FieldValueIRS element (for citing)
Total Support$10,187,513TotalSupportAmt
Gross Receipts Rltd Activities$22,743,132GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88270PublicSupportCY170Pct
Public Support PY1700.93810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,651BeginningYearBalanceAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
End Year Balance$243,651EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,636BeginningYearBalanceAmt
Investment Earnings Or Losses$15InvestmentEarningsOrLossesAmt
End Year Balance$243,651EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,511BeginningYearBalanceAmt
Investment Earnings Or Losses$125InvestmentEarningsOrLossesAmt
End Year Balance$243,636EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,111BeginningYearBalanceAmt
Investment Earnings Or Losses$1,400InvestmentEarningsOrLossesAmt
End Year Balance$243,511EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,975BeginningYearBalanceAmt
Investment Earnings Or Losses$1,136InvestmentEarningsOrLossesAmt
End Year Balance$242,111EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41042BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58958PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,269,621OtherCostOrOtherBasisAmt
Depreciation$2,165,895DepreciationAmt
Book Value$3,103,726BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$737,490OtherCostOrOtherBasisAmt
Depreciation$130,773DepreciationAmt
Book Value$606,717BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,228OtherCostOrOtherBasisAmt
Depreciation$178,767DepreciationAmt
Book Value$196,461BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,906,904TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$940,849Amt
FieldValueIRS element (for citing)
Total Liability$940,849TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,194,158TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,308,329NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,308,329RevenueNotReportedAmt
Revenue Subtotal$7,885,829RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,885,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$753,778GrossReceiptsEvent1Amt
Gross Revenue Event1$753,778GrossRevenueEvent1Amt
Other Direct Expenses Event1$288,835OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$129,053GrossReceiptsEvent2Amt
Gross Revenue Event2$129,053GrossRevenueEvent2Amt
Other Direct Expenses Event2$46,748OtherDirectExpensesEvent2Amt
Gross Receipts Total$882,831GrossReceiptsTotalAmt
Gross Revenue Total Events$882,831GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$335,583OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$335,583DirectExpenseSummaryEventsAmt
Net Income Summary$547,248NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JULIE PALTAUF AND ASHLEY PALTAUF ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS LOOKS AT THE FORM 990 BEFORE IT IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12LOOK AT MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE KEPT IN THE MAIN OFFICE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE KEPT IN THE MAIN OFFICE OF THE ORGANIZATION.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCDANIEL O'BRIEN - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. MICHAEL SHINALL - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. DAVE LYONS - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. STEVE CARLSON - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. ROMMIN ADL - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. DENNIS BISHOP - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. STEVE MARTIN - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. BECKY SAWTELLE - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. JULIE PECK - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. ERIC DIEFENBACH - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. DEB DECLERCQ - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. FRANK SELVAGGI - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. JERRY WALTON - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.