2022-03-09T13:48:08-06:00 2021-09-30 061586075 SIMIONE MACCA & LARROW LLP 4130 WHITNEY AVENUE HAMDEN CT 06518 990 2020-10-01 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 2022-02-24 1 AARON THOMPSON 999009999 KATHLEEN S HELD CPA P00638657 2032810540 2022-02-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHELLE QUIALA 195 CHURCH STREET 12TH FLOOR NEW HAVEN CT 06510 2709857 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. 32 32 31 150 0 0 2414055 2668402 0 14513 6112 541 -19223 7899 2400944 2691355 0 0 0 0 1224286 1936041 0 0 515932 671360 1526748 1895646 3462789 505298 -771434 2838973 1789380 356300 78141 2482673 1711239 THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSE OF ORGANIZING, CONDUCTING AND SUPPORTING A FESTIVAL FOR THE PERFORMING, VISUAL AND LITERARY ARTS. 0 0 2623421 27091 THE INTERNATIONAL FESTIVAL OF ARTS & IDEAS IS A YEAR-ROUND ORGANIZATION THAT CULMINATES WITH AN ANNUAL CELEBRATION OF PERFORMING ARTS, LECTURES, AND CONVERSATIONS EACH JUNE IN NEW HAVEN, CT. THE 2021 FESTIVAL WAS HELD WITH BOTH VIRTUAL AND IN PERSON ATTENDANCE THROUGHOUT THE MONTHS OF APRIL THROUGH JUNE AND WAS ATTENDED BY AN AUDIENCE OF APPROX. 61,000. THE FESTIVAL CONVENES LEADING ARTISTS, THOUGHT LEADERS, AND INNOVATORS FROM AROUND THE WORLD FOR DYNAMIC PUBLIC PROGRAMS TO ENGAGE, ENTERTAIN, AND INSPIRE A DIVERSITY OF COMMUNITIES. 2623421 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 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 ELSIE B CHAPMAN VICE CHAIR 2.00 X X 0 0 0 ALINOR STERLING VICE CHAIR 2.00 X X 0 0 0 G 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 PAT BRETT DIRECTOR 2.00 X 0 0 0 DIANE BROWN DIRECTOR 2.00 X 0 0 0 COURTNEY CUPPLES 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 JODY P ELLANT DIRECTOR 2.00 X 0 0 0 REV KEVIN EWING DIRECTOR 2.00 X 0 0 0 DENISE FIORE DIRECTOR 2.00 X 0 0 0 STEVE GLICK DIRECTOR 2.00 X 0 0 0 KIM GOFF-CREWS DIRECTOR 2.00 X 0 0 0 CLIFTON GRAVES DIRECTOR 2.00 X 0 0 0 PAMELA L GRIFFIN DIRECTOR 2.00 X 0 0 0 KIKI KENNEDY MD DIRECTOR 2.00 X 0 0 0 RUBY MELTON DIRECTOR 2.00 X 0 0 0 W FRANK MITCHELL 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 BARBARA ROCKENBACH DIRECTOR 2.00 X 0 0 0 MICHAEL SOILEAU 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 SANDRA TREVINO DIRECTOR 2.00 X 0 0 0 MICHELLE QUIALA EXECUTIVE DIRECTOR 70.00 X 63787 0 2183 THOMAS GRIGGS CO DIRECTOR EMERITUS 45.00 X 124362 0 19400 LIZ FISHER CO DIRECTOR EMERITUS 45.00 X 124133 0 20927 312282 0 42510 2 0 0 0 0 53495 1189095 1425812 681989 2668402 ADMISSIONS 711300 14513 14513 14513 541 541 14364 53495 18502 -4138 -4138 MISC INCOME 711300 12037 12037 12037 2691355 27091 0 -4138 172398 86199 43100 43099 1464978 1025600 146580 292798 163965 96789 20234 46942 134700 93697 14588 26415 10000 10000 38785 38785 86602 60621 8660 17321 78244 54771 7824 15649 25303 20968 4335 446 446 12270 8589 1227 2454 26496 15158 10162 1176 DIRECT ARTISTS EXPENSE 465900 465900 EQUIPMENT AND VENUE REN 296775 296775 MARKETING 181687 162518 19169 BUILD OUT 167821 167821 136419 58015 27495 50909 3462789 2623421 323436 515932 1177448 430700 156291 28082 646580 633453 12183 55441 164571 75891 13617 88680 832854 553024 2838973 1789380 94000 78141 262300 0 356300 78141 X 2249473 1688639 233200 22600 2482673 1711239 2838973 1789380 -771434 0 X X 0 1 X 1 0 X 2115853 2309721 2535603 2412354 2663402 12036933 2115853 2309721 2535603 2412354 2663402 12036933 3750567 8286366 2 3626 11827 6112 541 22108 14617 5818 7271 2731 12037 42474 12101515 672269 0.68470 0.64280 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. 164571 75891 88680 88680 X 2691355 0 2691355 0 2691355 3462789 0 3462789 0 3462789 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, 2021, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS. VLA LUNCHEON 65909 53495 12414 18502 2021 GALA 1950 0 1950 67859 53495 14364 18502 18502 -4138 X 5 419689 FV AT TIME OF RECEIPT X PPP LOAN FORGIVENESS 1 262300 AMOUNT OF LOAN FORGI 0 0 0 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 CO-DIRECTORS AND EXECUTIVE DIRECTOR 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.