HARTFORD STAGE COMPANY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HARTFORD STAGE COMPANY (EIN 06-0790484)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-12
IRS object ID
202320129349302682
Schema version
2021v4.2
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)
Return2023-01-12T16:18:13-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 SOUTH MAIN STREET 4TH FLOORAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060790484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARTFORD STAGE COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone8605255601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 CHURCH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061031298ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA RIDERPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone8605207142PhoneNum
Signature2023-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCYNTHIAPersonFirstNm
Person LastRIDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY KAY CURTISSPreparerPersonNm
PTINP01551484PTIN
Phone8605614000PhoneNum
Preparation2023-01-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA RIDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 CHURCH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061031298ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,394,466GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARTFORDSTAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionHARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee149TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,023,777PYContributionsGrantsAmt
CY Contributions Grants$8,313,110CYContributionsGrantsAmt
PY Program Service Revenue$216,554PYProgramServiceRevenueAmt
CY Program Service Revenue$3,667,178CYProgramServiceRevenueAmt
PY Investment Income$224,517PYInvestmentIncomeAmt
CY Investment Income$381,179CYInvestmentIncomeAmt
PY Other Revenue-$54,527PYOtherRevenueAmt
CY Other Revenue-$107,355CYOtherRevenueAmt
PY Total Revenue$8,410,321PYTotalRevenueAmt
CY Total Revenue$12,254,112CYTotalRevenueAmt
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$1,882,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,123,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$352,326CYTotalFundraisingExpenseAmt
PY Other Expenses$1,871,962PYOtherExpensesAmt
CY Other Expenses$4,700,393CYOtherExpensesAmt
PY Total Expenses$3,754,364PYTotalExpensesAmt
CY Total Expenses$8,823,751CYTotalExpensesAmt
PY Revenues Less Expenses$4,655,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,430,361CYRevenuesLessExpensesAmt
Total Assets BOY$21,712,526TotalAssetsBOYAmt
Total Assets EOY$23,293,519TotalAssetsEOYAmt
Total Liabilities BOY$2,466,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,279,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,246,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,013,682NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF HARTFORD STAGE IS TO ENLIGHTEN, ENTERTAIN, AND EDUCATE BY CREATING THEATRICAL WORKS OF THE HIGHEST CALIBER THAT HAVE A TRANSFORMATIVE IMPACT ON THE ORGANIZATION'S AUDIENCES, THEIR COMMUNITY AND THEIR FIELD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,439,142ExpenseAmt
Revenue$3,667,178RevenueAmt
DescTHEATRICAL PERFORMANCE AND EDUCATION PROGRAM: AFTER BEING SHUT DOWN BEGINNING IN MARCH 2020 DUE TO THE CORONAVIRUS PANDEMIC, THE THEATER RETURNED TO PRODUCING LIVE THEATER FOR THE 2021-2022 SEASON. IN PERSON PERFORMANCES RESUMED IN OCTOBER 2021. VARIOUS WORKSHOPS, READINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS WERE ALSO HELD.Desc
Total Program Service Expenses$7,439,142TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee149EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA RIDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605207142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 CHURCH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061031298ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK SENNOTT
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ELEASE WRIGHT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL D NICASTRO
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DEVON C FRANCIS
TREASURER5.00Yes (X)Yes (X)$0$0$0
DONALD ALLAN JR
DIRECTOR2.00Yes (X)$0$0$0
CARRIE HAMMOND
DIRECTOR2.00Yes (X)$0$0$0
MARK OVERMYER-VELAZQUEZ
DIRECTOR2.00Yes (X)$0$0$0
KIMBERLY L BYRD
DIRECTOR2.00Yes (X)$0$0$0
BARBARA HENNESSY
DIRECTOR2.00Yes (X)$0$0$0
ESTHER A PRYOR
DIRECTOR2.00Yes (X)$0$0$0
MARIA J BYRNES
DIRECTOR2.00Yes (X)$0$0$0
NANCY P HOFFMAN
DIRECTOR2.00Yes (X)$0$0$0
TOM RICHARDS
DIRECTOR2.00Yes (X)$0$0$0
SHARI CANTOR
DIRECTOR2.00Yes (X)$0$0$0
REV MIGUELINA HOWELL
DIRECTOR2.00Yes (X)$0$0$0
ROSALIE ROTH
DIRECTOR2.00Yes (X)$0$0$0
RICHARD G COSTELLO
DIRECTOR2.00Yes (X)$0$0$0
JACKIE BARRIEAU IACOVAZZI
DIRECTOR2.00Yes (X)$0$0$0
BRUCE SIMONS
DIRECTOR2.00Yes (X)$0$0$0
MARK G CONTRERAS
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE LAMBERT
DIRECTOR2.00Yes (X)$0$0$0
ALLAN B TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
ANNE D'ALLEVA
DIRECTOR2.00Yes (X)$0$0$0
KELLY M LYMAN
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM J THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
JOHN DORAN
DIRECTOR2.00Yes (X)$0$0$0
SIBONGILE BONGI MAGUBANE
DIRECTOR2.00Yes (X)$0$0$0
RHONDA J TOBIN
DIRECTOR2.00Yes (X)$0$0$0
MARILDA LARA GANDARA
DIRECTOR2.00Yes (X)$0$0$0
AMY LEPPO MANDELL
DIRECTOR2.00Yes (X)$0$0$0
SHERWOOD S WILLARD
DIRECTOR2.00Yes (X)$0$0$0
BARRI MARKS
DIRECTOR2.00Yes (X)$0$0$0
PATTY WILLIS
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA RIDER
MANAGING DIRECTOR40.00Yes (X)$229,172$0$10,446
MELIA BENSUSSEN
ARTISTIC DIRECTOR40.00Yes (X)$213,210$0$2,845
EMILY VAN SCOY
GENERAL MANAGER40.00Yes (X)$108,554$0$6,945
FieldValueIRS element (for citing)
Total Reportable Comp From Org$550,936TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,236TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MURPHY ROAD REALTY LLC
117 MURPHY ROADHARTFORDCT06114SCENE SHOP SPACE$172,350
DONO HARTFORD HOTEL LLC
942 MAIN STREETHARTFORDCT06103STUDIO/ADMIN SPACE$148,129
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$321,652FundraisingAmt
Government Grants$4,380,973GovernmentGrantsAmt
All Other Contributions$3,610,485AllOtherContributionsAmt
Noncash Contributions$1,627NoncashContributionsAmt
Total Contributions$8,313,110TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PRODUCTION RELATED INCOME711110$2,096,235$2,096,235
TICKET SALES711110$1,570,943$1,570,943
FieldValueIRS element (for citing)
Total Program Service Revenue$3,667,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,179TotalRevenueColumnAmt
Exclusion$381,179ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699TotalRevenueColumnAmt
Exclusion$1,699ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$321,652ContriRptFundraisingEventAmt
Fundraising Direct Expenses$140,354FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$109,054TotalRevenueColumnAmt
Exclusion-$109,054ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,254,112TotalRevenueColumnAmt
Related Or Exempt Func Income$3,667,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$273,824ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$588,820TotalAmt
Program Services$488,721ProgramServicesAmt
Management And General$64,770ManagementAndGeneralAmt
Fundraising$35,329FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,807,013TotalAmt
Program Services$2,351,502ProgramServicesAmt
Management And General$341,926ManagementAndGeneralAmt
Fundraising$113,585FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$190,431TotalAmt
Program Services$182,882ProgramServicesAmt
Management And General$7,549ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$286,538TotalAmt
Program Services$111,628ProgramServicesAmt
Management And General$167,592ManagementAndGeneralAmt
Fundraising$7,318FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$250,556TotalAmt
Program Services$168,355ProgramServicesAmt
Management And General$71,211ManagementAndGeneralAmt
Fundraising$10,990FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,278TotalAmt
Management And General$64,278ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Management And General$40,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Fundraising$6,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,805TotalAmt
Management And General$49,805ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,093TotalAmt
Program Services$46,426ProgramServicesAmt
Management And General$19,668ManagementAndGeneralAmt
Fundraising$62,999FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$357,461TotalAmt
Program Services$357,461ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$518,536TotalAmt
Program Services$469,391ProgramServicesAmt
Management And General$24,573ManagementAndGeneralAmt
Fundraising$24,572FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$621,941TotalAmt
Program Services$619,185ProgramServicesAmt
Management And General$2,756ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,950TotalAmt
Program Services$31,310ProgramServicesAmt
Management And General$2,543ManagementAndGeneralAmt
Fundraising$3,097FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$472,429TotalAmt
Program Services$465,928ProgramServicesAmt
Management And General$4,683ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$82,057TotalAmt
Management And General$82,057ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION$1,739,192$1,739,192
MISCELLANEOUS$311,503$204,580$76,978$29,945
REPAIRS AND MAINTENANCE$190,306$166,518$11,894$11,894
DONOR RELATIONS$44,779$44,779

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,063TotalAmt
Program Services$36,063ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,823,751TotalAmt
Program Services$7,439,142ProgramServicesAmt
Management And General$1,032,283ManagementAndGeneralAmt
Fundraising$352,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,617BOYAmt
EOY$73,614EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,191,046BOYAmt
EOY$1,846,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$246,626BOYAmt
EOY$823,713EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,866BOYAmt
EOY$933,616EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,668BOYAmt
EOY$5,619EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$145,408BOYAmt
EOY$175,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,056,348LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,747,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,722,670BOYAmt
EOY$9,308,417EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,147,522BOYAmt
EOY$9,788,316EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$158,496BOYAmt
EOY$218,708EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,607BOYAmt
EOY$119,655EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,712,526BOYAmt
EOY$23,293,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$328,895BOYAmt
EOY$758,505EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,005,401BOYAmt
EOY$904,096EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$984,525BOYAmt
EOY$617,236EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,476BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,466,297BOYAmt
EOY$2,279,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,240,835BOYAmt
EOY$13,242,128EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,005,394BOYAmt
EOY$7,771,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,246,229BOYAmt
EOY$21,013,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,712,526BOYAmt
EOY$23,293,519EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,430,361ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,662,908NetUnrlzdGainsLossesInvstAmt
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$4,595,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,435,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,342,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,023,777CurrentTaxYearMinus1YearAmt
Current Tax Year$8,313,110CurrentTaxYearAmt
Total$28,710,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,595,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,435,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,342,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,023,777CurrentTaxYearMinus1YearAmt
Current Tax Year$8,313,110CurrentTaxYearAmt
Total$28,710,532TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,060,675SubstantialContributorsTotAmt
Public Support Total170$26,649,857PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,517CurrentTaxYearMinus1YearAmt
Current Tax Year$381,179CurrentTaxYearAmt
Total$1,170,115TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,514CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699CurrentTaxYearAmt
Total$358,099TotalAmt
FieldValueIRS element (for citing)
Total Support$30,238,746TotalSupportAmt
Gross Receipts Rltd Activities$17,907,229GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88130PublicSupportCY170Pct
Public Support PY1700.86270PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$6,000OtherActivitiesAmt
Total Lobbying Expenditures$6,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHESE FUNDS WERE PAID TO A LOBBYING FIRM.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,919,922BeginningYearBalanceAmt
Contributions$69,797ContributionsAmt
Investment Earnings Or Losses-$772,580InvestmentEarningsOrLossesAmt
Administrative Expenses$28,357AdministrativeExpensesAmt
End Year Balance$5,188,782EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,678,763BeginningYearBalanceAmt
Contributions$77,100ContributionsAmt
Investment Earnings Or Losses$1,275,418InvestmentEarningsOrLossesAmt
Other Expenditures$86,697OtherExpendituresAmt
Administrative Expenses$24,662AdministrativeExpensesAmt
End Year Balance$5,919,922EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,473,405BeginningYearBalanceAmt
Contributions$277,800ContributionsAmt
Investment Earnings Or Losses$165,148InvestmentEarningsOrLossesAmt
Other Expenditures$216,876OtherExpendituresAmt
Administrative Expenses$20,714AdministrativeExpensesAmt
End Year Balance$4,678,763EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,406,586BeginningYearBalanceAmt
Contributions$62,000ContributionsAmt
Investment Earnings Or Losses$223,794InvestmentEarningsOrLossesAmt
Other Expenditures$197,838OtherExpendituresAmt
Administrative Expenses$21,137AdministrativeExpensesAmt
End Year Balance$4,473,405EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,272,103BeginningYearBalanceAmt
Contributions$17,000ContributionsAmt
Investment Earnings Or Losses$345,074InvestmentEarningsOrLossesAmt
Other Expenditures$205,862OtherExpendituresAmt
Administrative Expenses$21,729AdministrativeExpensesAmt
End Year Balance$4,406,586EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,197,334OtherCostOrOtherBasisAmt
Depreciation$2,078,203DepreciationAmt
Book Value$15,119,131BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,586OtherCostOrOtherBasisAmt
Depreciation$6,429,112DepreciationAmt
Book Value-$6,062,526BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,417,907OtherCostOrOtherBasisAmt
Depreciation$1,166,095DepreciationAmt
Book Value$251,812BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,521OtherCostOrOtherBasisAmt
Depreciation$74,521DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,308,417TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,555,331TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,662,908NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,932DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$1,648,976RevenueNotReportedAmt
Revenue Subtotal$12,204,307RevenueSubtotalAmt
Investment Expenses Not Incld$49,805InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$49,805RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,254,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,787,878TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,932DonatedServicesUseFcltsAmt
Expenses Not Reported$13,932ExpensesNotReportedAmt
Expenses Subtotal$8,773,946ExpensesSubtotalAmt
Investment Expenses Not Incld2$49,805InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$49,805ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,823,751TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$350,432GrossReceiptsEvent1Amt
Charitable Contri Event1$321,182CharitableContriEvent1Amt
Gross Revenue Event1$29,250GrossRevenueEvent1Amt
Other Direct Expenses Event1$139,949OtherDirectExpensesEvent1Amt
Event2OTHER VARIOUS EVENTSEvent2Nm
Gross Receipts Event2$2,520GrossReceiptsEvent2Amt
Charitable Contri Event2$470CharitableContriEvent2Amt
Gross Revenue Event2$2,050GrossRevenueEvent2Amt
Other Direct Expenses Event2$405OtherDirectExpensesEvent2Amt
Gross Receipts Total$352,952GrossReceiptsTotalAmt
Charitable Contributions Tot$321,652CharitableContributionsTotAmt
Gross Revenue Total Events$31,300GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$140,354OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$140,354DirectExpenseSummaryEventsAmt
Net Income Summary-$109,054NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CYNTHIA RIDER
MANAGING DIRECTOR$229,172$0$0$0$0$0$3,267$0$7,179$0$239,618$0$0$0
MELIA BENSUSSEN
ARTISTIC DIRECTOR$213,210$0$0$0$0$0$2,845$0$0$0$216,055$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AFTER PREPARATION AND DISTRIBUTE IT TO THE GOVERNING BOARD TO REVIEW, PRIOR TO APPROVAL BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY MANAGEMENT AND KEPT IN THE ADMINISTRATIVE OFFICES.
FORM 990, PART VI, SECTION B, LINE 15THE MANAGING DIRECTOR OR ARTISTIC DIRECTOR MAKES THE COMPENSATION RECOMMENDATIONS TO THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE AFTER REVIEWING THE APPROPRIATE SALARY SURVEY DATA, AMONG OTHER RESOURCES. THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE APPROVE COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.

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