2023-11-13T14:05:25-05:00 2022-12-31 421529165 COSTELLO COMPANY LLC 105 MAIN STREET HEBRON CT 06248 990 2022-01-01 061020720 IVORYTON PLAYHOUSE FOUNDATION INC IVOR 8607677318 PO BOX 458 IVORYTON CT 06442 NORMAN NEEDLEMAN TREASURER 8607677318 2023-11-13 true NORMAN NEEDLEMAN false CHARLES T COSTELLO CPA P00606200 8602282822 2023-11-13 X 2022 2023-04-26 12:10:37Z NORMAN NEEDLEMAN PO BOX 458 IVORYTON CT 06426 1685646 false X WWW.IVORYTONPLAYHOUSE.ORG X 1978 CT THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. 15 15 66 20 0 1068517 600838 435595 1063494 23980 21314 0 1528092 1685646 0 0 468817 889060 0 27623 457331 908008 926148 1797068 601944 -111422 3815675 3362425 525907 421316 3289768 2941109 X THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. false false 1443003 RESTORE AND OPERATE THE IVORYTON PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION PROVIDES EXCEPTIONAL AND AFFORDABLE THEATER EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. 2875 2875 1445878 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 66 true false false false false false false false false X 15 15 false false false false false true false true true false false false true true true true true true false false CT X CO IVORYTON PLAYHOUSE FOUNDATION 8607672177 PO BOX 458 IVORYTON CT 06442 JACQUELINE HUBBARD EXECUTIVE DI 40.00 X 64761 0 0 SCHUYLER BEEMAN TRUSTEE 2.00 X 0 0 0 CARLY CALLAHAN TRUSTEE 2.00 X 0 0 0 ROBERT DRYFOOS TRUSTEE 2.00 X 0 0 0 THERESA DRYFOOS TRUSTEE 2.00 X 0 0 0 RALPH GUARDIANO TRUSTEE 2.00 X 0 0 0 WILLIAM WRANG III TRUSTEE 2.00 X 0 0 0 AL JAFFE PRESIDENT 5.00 X X 0 0 0 THOMAS JOHNSTON TRUSTEE 2.00 X 0 0 0 PAULA MERRICK TRUSTEE 2.00 X 0 0 0 NORMAN NEEDLEMAN TREASURER 5.00 X X 0 0 0 SUSAN ORIGLIA SECRETARY 2.00 X X 0 0 0 TONI ROBINSON TRUSTEE 2.00 X 0 0 0 BONNIE STONE VICE PRESIDE 2.00 X X 0 0 0 GERARD SULLIVAN TRUSTEE 2.00 X 0 0 0 TODD UNDERWOOD TRUSTEE 2.00 X 0 0 0 64761 false false false 213468 50936 336434 600838 PROGRAM REVENUE 1063494 1063494 1063494 21314 21314 1685646 1084808 X 820597 591521 224325 4751 68463 49229 18836 398 6300 6300 105209 104973 236 34102 27847 6255 200 200 9068 9068 51312 51206 106 35162 17473 17689 SHOW FEES AND OTHER 123140 123140 ROYALTIES 87495 87495 REPAIRS & MAINTENANCE 67108 66097 1011 PRODUCTION COSTS 59956 59956 328956 266941 39777 22238 1797068 1445878 323567 27623 848016 557886 866223 848483 6979 16654 1762255 1056437 676700 705818 1415751 1231684 2006 1900 3815675 3362425 6257 10416 323655 228841 195995 182059 525907 421316 X 2238675 1857741 1051093 1083368 3289768 2941109 3815675 3362425 -111422 -247283 X X false false false X 509195 474147 1025795 1068517 600838 3678492 1575479 1400009 101285 459719 1084808 4621300 2084674 1874156 1127080 1528236 1685646 8299792 8299792 2084674 1874156 1127080 1528236 1685646 8299792 1.00000 1.00000 0.00000 0.00000 X 116500 116500 1645755 1056437 589318 705818 1685646 1685646 1685646 1797068 1797068 1797068 FORM 990 - ORGANIZATION'S MISSION THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP THE FOUNDATION BY DONTATING TIME DURING PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE FOUNDATION VOTE ON THE SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE FORM 990, PAGE 6, PART VI, LINE 11B ALL TRUSTEE MEMBERS RECEIVE A COPY OF THE 990 TAX RETURN FOR REVIEW PRIOR TO FILING. ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION ENFORCES IT'S CONFLICT OF INTEREST POLICY BY REQUIRING, ON AN ANNUAL BASIS, ALL EMPLOYEES, TRUSTEES AND VOLUNTEERS TO READ THE CONFLICT OF INTEREST STATEMENT AND DISCLOSE IF HE/SHE HAS BEEN INVOLVED IN ANY ACTIVITY THAT WAS IN VIOLATION OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION INCREASE PROPOSALS ARE MADE BY THE TREASURER TO THE BOARD OF DIRECTORS. ANY COMPENSATION INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST FORM 990, PART IX, LINE 24E BOX OFFICE EXPENSE 59,421 0 0 SUPPLIES 26,762 22,231 4,434 ACTOR HOUSING 51,732 0 0 BANK & CREDIT CARD FEES 41,772 0 0 PLAYBILL EXPENSE 41,694 0 0 SPECIAL EVENTS EXPENSE 9,716 0 17,804 HOSPITALITY & CONCESSIONS 14,007 0 0 TELEPHONE AND INTERNET 7,716 4,502 0 MEMBERSHIP EXPENSE 1,468 7,035 0 VEHICLE EXPENSE 7,793 0 0 LICENSES AND PERMITS 0 3,638 0 REFUSE REMOVAL 3,151 468 0 SECURITY EXPENSE 1,709 271 0 POSTAGE 0 1,632 0 TOTAL 266,941 39,777 22,238 FORM 990, PAGE 12, PART XII, LINE 2C THE AUDITOR PROVIDES A DRAFT COPY OF THE AUDIT REPORT TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR THEM TO REVIEW ADN APPROVE. THE DRAFT IS THEN REVIEWED BY THE FINANCE COMMITTEE.