2023-12-14T15:27:55-06:00 2023-06-30 472517893 BEERS HAMERMAN COHEN & BURGER PC ONE POST ROAD FAIRFIELD CT 068246241 990 2022-07-01 066073063 THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE CONN 2037874284 70 AUDUBON STREET 2ND FLOOR NEW HAVEN CT 06510 JENNY CARRILLO TREASURER 2037874284 2023-12-14 1 JENNY CARRILLO 999009999 0 FRANCIS BRODERICK P01437465 2033332228 2023-12-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNY CARRILLO 70 AUDUBON ST 2ND FL NEW HAVEN CT 06510 5855087 0 X WWW.LONGWHARF.ORG X 1965 CT THE CONNECTICUT PLAYERS FOUNDATION, INC. D/B/A LONG WHARF THEATRE (THE ORGANIZATION") IS A NOT-FOR-PROFIT CORPORATION LOCATED IN NEW HAVEN, CONNECTICUT. FOUNDED IN 1965, LONG WHARF THEATRE'S MISSION STATES THAT IT "IS DEDICATED TO PRODUCING BOUNDARY-BREAKING THEATRE WITH AND FOR ITS MANY, KALEIDOSCOPIC COMMUNITIES." OVER ITS 58 YEARS, LONG WHARF THEATRE HAS GROWN TO BECOME A CELEBRATED THEATRE COMPANY WITH AN INTERNATIONAL REPUTATION FOR EXCELLENCE. THEY INCUBATED SOME OF THE MOST IMPORTANT PLAYS THAT ARE NOW PART OF THE AMERICAN THEATRE CANON, INCLUDING THREE WINNERS OF THE PULITZER PRIZE FOR DRAMA. LONG WHARF THEATRE HAS BUILT A POWERFUL BODY OF MORE THAN 400 PRODUCTIONS THAT REPRESENT THE BEST OF NEW WORK, CLASSIC PLAYS, AND CONTEMPORARY MUSICALS. HONORED WITH THE TONY AWARD FOR OUTSTANDING REGIONAL THEATRE, LONG WHARF THEATRE PRODUCES AN ANNUAL SEASON OF PLAYS, ALONG WITH INVESTMENTS IN NEW WORK, COMMUNITY PROGRAMS, AND SPECIAL EVENTS BY, FOR, AND WITH ITS GREATER NEW HAVEN COMMUN 24 22 125 84 0 0 4052534 2514177 1053124 141268 358991 155503 0 55683 5464649 2866631 0 0 0 0 3484116 3097591 51450 71550 636447 1892483 1394744 5428049 4563885 36600 -1697254 14803331 10807237 2982925 562407 11820406 10244830 LONG WHARF THEATRE IS DEDICATED TO PRODUCING BOUNDARY-BREAKING THEATRE WITH AND FOR ITS MANY, KALEIDOSCOPIC COMMUNITIES. OUR VISION IS THEATRE FOR EVERYONE. 0 0 2323694 196951 FOR THE YEAR ENDED JUNE 30, 2023, THE THEATRE PRODUCED 27 PERFORMANCES OF FOUR PLAYS AND PRESENTED AN ADDITIONAL OFFERING, FOR A TOTAL AUDIENCE OF 1,975, INCLUDING 12 FULLY SUBSIDIZED TICKETS FOR K-12 STUDENTS AND 41 HEAVILY SUBSIDIZED TICKETS FOR COLLEGE STUDENTS. THE THEATRE INTENTIONALLY RELAXED ITS PRODUCING EFFORTS DURING THIS FISCAL YEAR TO ALLOW FOR A MOVE OUT OF A FACILITY IT HAD LEASED FOR 57 YEARS. THREE FALL EVENTS WERE STAGED READINGS HAD THREE PERFORMANCES OVER A WEEKEND, RATHER THAN OVER MULTIPLE WEEKS, AND ONE FULLY PRODUCED PRODUCTION OFFERED IN SPRING 2023 WITH FEWER PERFORMANCES THAN USUAL. THE THEATRE'S COMMUNITY ENGAGEMENT PROGRAM INCLUDED PRODUCING A SHORT EDUCATIONAL FILM EXPLORING THE MUSLIM-AMERICAN EXPERIENCE. THE FILM WAS PRESENTED AT 5 DIFFERENT LOCATIONS FOR A TOTAL OF 274 AUDIENCES. 2323694 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 139 0 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X X CHRISTINE INGUI 2037874284 70 AUDUBON STREET 2ND FLOOR NEW HAVEN CT 06510 NANCY ALEXANDER CHAIR 3.00 X X 0 0 0 WILLIAM J ASELTYNE ESQ VICE CHAIR 3.00 X X 0 0 0 JENNY CARRILLO TREASURER 3.00 X X 0 0 0 BABZ RAWLS IVY SECRETARY 3.00 X X 0 0 0 KENNETH BOROSON DIRECTOR 1.00 X 0 0 0 GAIL BREKKE DIRECTOR 1.00 X 0 0 0 DIANE BROWN DIRECTOR 1.00 X 0 0 0 LEE CRUZ DIRECTOR 1.00 X 0 0 0 CATHY EDWARDS DIRECTOR 1.00 X 0 0 0 ROBERT ESPOSITO DIRECTOR 1.00 X 0 0 0 BARBARA FRANKE DIRECTOR 1.00 X 0 0 0 JAMES D HORWITZ DIRECTOR 1.00 X 0 0 0 JACQUELINE KORAL DIRECTOR 1.00 X 0 0 0 TRENEE MCGEE DIRECTOR 1.00 X 0 0 0 RUBY H MELTON DIRECTOR 1.00 X 0 0 0 VICTOR PADILLA-TAYLOR DIRECTOR 1.00 X 0 0 0 JOSEPH ROACH DIRECTOR 1.00 X 0 0 0 JOHN ROSE JR ESQ DIRECTOR 1.00 X 0 0 0 CONSTANCE ROYSTER DIRECTOR 1.00 X 0 0 0 ERROL C SAUNDERS II DIRECTOR 1.00 X 0 0 0 ANNE SCHENCK DIRECTOR 1.00 X 0 0 0 ANITA SHARIFF-HYDER DIRECTOR 1.00 X 0 0 0 JACOB G PADRON ARTISTIC DIRECTOR 50.00 X 193998 0 5924 CHRISTINE INGUI MANAGING DIRECTOR 50.00 X 187194 0 6300 381192 0 12224 2 0 1 0 0 37537 155719 2320921 10460 2514177 OUTSIDE TICKET SERVICE 711110 63371 63371 BOX OFFICE REVENUE 711110 45365 45365 SET BUILDING 711110 32532 32532 141268 28930 28930 2982157 2855584 126573 126573 126573 132872 37537 132872 0 MISCELLANEOUS REVENUE 711110 55683 55683 55683 2866631 196951 0 155503 416945 232971 127433 56541 2376983 1363342 673253 340388 134166 74966 41006 18194 169497 94708 51804 22985 7725 7725 46309 46309 4000 4000 71550 71550 129986 129986 21295 21295 31779 30321 514 944 84148 26661 45216 12271 2917 2917 294390 198480 67397 28513 41790 29965 8334 3491 51993 71 51922 148842 148842 113945 53805 48198 11942 DUES AND LICENSING FEES 98147 52529 28258 17360 HOSPITALITY 57820 41996 7001 8823 EQUIPMENT RENTAL 50751 29409 18644 2698 UTILITIES 50645 27710 17119 5816 158262 63843 63488 30931 4563885 2323694 1603744 636447 3373869 1759094 0 0 675080 979614 579128 254408 0 0 0 0 0 0 0 167077 70913 448122 368870 231395 79252 0 0 9741788 7308637 0 0 0 0 34994 355319 14803331 10807237 280616 179944 0 0 60984 61931 0 0 0 0 0 0 2641325 0 0 0 0 320532 2982925 562407 X -111320 2785313 11931726 7459517 11820406 10244830 14803331 10807237 X -1697254 467239 -345561 X X 0 1 X 1 0 X 3111491 4616226 3763943 4052534 2514177 18058371 3111491 4616226 3763943 4052534 2514177 18058371 4369682 13688689 116652 40632 18930 28980 28930 234124 4728 9427 21113 15707 8075 59050 18351545 0.74590 0.77660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4000 4000 0 PART II-B, LINE 1: THE ORGANIZATION PAID 4,000 TO A COMPANY FOR REPRESENTATION BEFORE THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE STATE OF CONNECTICUT AND FOR GOVERNMENT CONSULTING SERVICES. 8645867 56250 3150802 5551315 8595867 50000 8645867 8595867 8595867 8595687 8595687 11595687 3000000 8595687 1.00000 1 0 448122 368870 79252 79252 HELD AT COMMUNITY FOUNDATION 7308637 C 7308637 LEASE LIABILITY 320532 320532 X 3203885 467239 467239 2736646 129985 129985 2866631 4433900 0 4433900 129985 129985 4563885 PART V, LINE 4: TO BE USED FOR GENERAL OPERATIONS AND VARIOUS PROGRAM INITIATIVES. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 ANN MCLAUGHLIN 125 CEDARHURST LANE MILFORD CT 06461 GRANTWRITING SERVICES 0 0 71550 -71550 71550 -71550 CT GALA 170409 37537 132872 132872 170409 37537 132872 132872 132872 0 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JACOB G PADRON ARTISTIC DIRECTOR 193998 0 0 0 0 0 0 0 5924 0 199922 0 0 0 CHRISTINE INGUI MANAGING DIRECTOR 187194 0 0 0 0 0 0 0 6300 0 193494 0 0 0 PART I, LINE 1A MANAGING DIRECTOR AND ARTISTIC DIRECTOR EACH HAVE A DISCRETIONARY SPENDING ACCOUNT WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS AT LEAST ANNUALLY. GEOFFREY MOLLOY SPOUSE OF MANAGING DIRECTOR CHRISTINE INGUI 44043 EMPLOYEE SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS THAT ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE WHICH REQUESTS DISCLOSURE OF ANY INTEREST THE COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSEED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: RESTATEMENT OF OPENING NET ASSETS -345,561. FORM 990, PART XII, LINE 2C: THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT.