2023-02-15T12:25:57-06:00 2022-09-30 061586075 SIMIONE MACCA & LARROW LLP 4130 WHITNEY AVENUE HAMDEN CT 06518 990 2021-10-01 061444222 NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC NEWH 2034981212 195 CHURCH STREET 12TH FLOOR NEW HAVEN CT 06510 AARON THOMPSON MANAGING DIRECTOR 2034981212 2023-02-15 1 AARON THOMPSON 999009999 KATHLEEN S HELD CPA P00638657 2032810540 2023-02-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MICHELLE QUIALA 195 CHURCH STREET 12TH FLOOR NEW HAVEN CT 06510 4134334 0 X WWW.ARTIDEA.ORG X 1995 CT THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSE OF ORGANIZING, CONDUCTING AND SUPPORTING A FESTIVAL FOR THE PEFORMING, VISUAL AND LITERARY ARTS. 28 28 176 150 0 0 2668402 3916469 14513 129331 541 634 7899 -3864 2691355 4042570 0 0 0 0 1936041 1932189 0 0 404325 1526748 2071429 3462789 4003618 -771434 38952 1789380 2354201 78141 604010 1711239 1750191 THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSE OF ORGANIZING, CONDUCTING AND SUPPORTING A FESTIVAL FOR THE PERFORMING, VISUAL AND LITERARY ARTS. 0 0 3009103 129965 THE INTERNATIONAL FESTIVAL OF ARTS & IDEAS IS A YEAR-ROUND ORGANIZATION THAT CULMINATES WITH AN ANNUAL CELEBRATION OF PERFORMING ARTS, LECTURES, WORKSHOPS AND TOURS EACH JUNE IN NEW HAVEN, CT. IN 2022, ARTS & IDEAS PRODUCED PUBLIC PROGRAMMING, BOTH IN-PERSON AND ONLINE, THROUGHOUT THE MONTHS OF APRIL THROUGH SEPTEMBER. ADDITIONAL PROGRAMMING INCLUDES A SEMESTER-LONG HIGH SCHOOL FELLOWSHIP PROGRAM, A CITY-WIDE LITERARY CELEBRATION, ARTIST DEVELOPMENT PROGRAMS AND FUNDRAISING EVENTS. ANNUAL ATTENDANCE IN 2022 WAS 100,000. 3009103 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 142 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X MICHELLE QUIALA 2039463800 195 CHURCH STREET 12TH FLOOR NEW HAVEN CT 06510 GORDON GEBALLE CHAIRMAN 8.00 X X 0 0 0 REV KEVIN EWING VICE CHAIR 2.00 X X 0 0 0 ALINOR STERLING VICE CHAIR 2.00 X X 0 0 0 PENN HOLSENBECK TREASURER 2.00 X X 0 0 0 ELIZABETH SLEDGE SECRETARY 2.00 X X 0 0 0 ANNE TYLER CALABRESI FOUNDING DIRECTOR 2.00 X 0 0 0 DR ROSLYN MEYER FOUNDING DIRECTOR 2.00 X 0 0 0 JENNA ALLEGRETTO DIRECTOR 2.00 X 0 0 0 CANDACE BARRINGTON DIRECTOR 2.00 X 0 0 0 JOE BERTOLINO DIRECTOR 2.00 X 0 0 0 LORENZO M BOYD DIRECTOR 2.00 X 0 0 0 PATRICIA F BRETT DIRECTOR 2.00 X 0 0 0 DIANE BROWN DIRECTOR 2.00 X 0 0 0 WILLIAM T BROWN DIRECTOR 2.00 X 0 0 0 DONNA CURRAN DIRECTOR 2.00 X 0 0 0 DR DEBORAH D DESIR DIRECTOR 2.00 X 0 0 0 STEVE GLICK DIRECTOR 2.00 X 0 0 0 KIMBERLY GOFF-CREWS DIRECTOR 2.00 X 0 0 0 HON CLIFTON GRAVES JR DIRECTOR 2.00 X 0 0 0 PAT HALL JAYNES DIRECTOR 2.00 X 0 0 0 ANNIE LIN DIRECTOR 2.00 X 0 0 0 RUBY MELTON DIRECTOR 2.00 X 0 0 0 CHARLES O'CONNELL DIRECTOR 2.00 X 0 0 0 KERRY ROBINSON DIRECTOR 2.00 X 0 0 0 LISA STANGER DIRECTOR 2.00 X 0 0 0 RICHARD TAFT DIRECTOR 2.00 X 0 0 0 MICHAEL E TWITTY DIRECTOR 2.00 X 0 0 0 CHARLES WARNER JR DIRECTOR 2.00 X 0 0 0 MICHELLE QUIALA EXECUTIVE DIRECTOR 70.00 X 147666 0 0 147666 0 0 1 0 0 0 0 109955 1441900 2364614 3916469 ADMISSIONS 711300 129331 129331 129331 634 634 87900 109955 91764 -3864 -3864 4042570 129965 0 -3864 166277 41569 41569 83139 1626330 1174036 290264 162030 139582 94654 25838 19090 233264 119563 91792 21909 88518 61963 8852 17703 29768 20640 7716 1412 7890 7890 27692 19384 2769 5539 53866 25203 28663 DIRECT ARTIST EXPENSES 650825 646915 862 3048 BUILD OUT 445535 445150 385 MARKETING 191326 187463 3761 102 INFORMATION TECHNOLOGY 101704 61022 20341 20341 241041 111541 59488 70012 4003618 3009103 590190 404325 430700 131591 28082 633453 1424393 607353 55441 51988 241751 103583 88680 138168 553024 708 1789380 2354201 78141 129010 0 475000 78141 604010 X 1688639 1135191 22600 615000 1711239 1750191 1789380 2354201 38952 0 X X 0 1 X 1 0 X 2309721 2535603 2412354 2663402 3057266 12978346 2309721 2535603 2412354 2663402 3057266 12978346 4732284 8246062 3626 11827 6112 541 634 22740 5818 7271 2731 12037 27857 13028943 677746 0.63290 0.68470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 10000 0 0 10000 0 PART II-B, LINE 1: THE ORGANIZATION HAS HIRED A LOBBYIST TO HELP THEM MAINTAIN THEIR CURRENT LEVEL OF STATE FUNDING. 241751 103583 138168 138168 LINE OF CREDIT 475000 475000 X 4042570 0 4042570 0 4042570 4003618 0 4003618 0 4003618 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AS OF SEPTEMBER 30, 2022, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS. VLA LUNCHEON 53505 3455 50050 24276 2558 8042 2022 GALA 144350 106500 37850 41470 633 14785 197855 109955 87900 65746 3191 22827 91764 -3864 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW AS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. COPIES ARE PROVIDED TO OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AUDIT IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THEIR REVIEW, THE AUDIT IS THEN APPROVED BY THE AUDIT COMMITTEE. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR.