2022-11-14T07:34:18-06:00 2021-12-31 061386456 T M BYXBEE COMPANY PC P O BOX 187169 HAMDEN CT 06518 990 2021-01-01 452855557 THE LEGACY THEATRE INC LEGA 2032085504 128 THIMBLE ISLANDS RD BRANFORD CT 06405 JOHN L WILLIAMS TREASURER 2032085504 2022-10-27 1 JOHN WILLIAMS 999009999 BRITTANY O'MARA P01575340 2032814933 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN L WILLIAMS 128 THIMBLE ISLANDS RD BRANFORD CT 06405 1502199 0 X WWW.LEGACYTHEATRECT.ORG X 2011 CT THE LEGACY THEATRE IS A PROFESSIONAL THEATER COMPANY THAT ENHANCES THE CONNECTICUT SHORELINE'S ECONOMY, EDUCATIONAL OPPORTUNITIES AND QUALITY OF LIFE THROUGH LIVE THEATER AND RELATED PROGRAMS. 12 12 11 4 0 0 202654 999577 2149 299665 0 -2280 6623 0 211426 1296962 0 0 0 0 87543 182485 14000 15088 103251 84275 823102 185818 1020675 25608 276287 4637379 5919572 3400615 4406521 1236764 1513051 THE LEGACY THEATRE IS A PROFESSIONAL THEATER COMPANY THAT ENHANCES THE CONNECTICUT SHORELINE'S ECONOMY, EDUCATIONAL OPPORTUNITIES AND QUALITY OF LIFE THROUGH LIVE THEATER AND RELATED PROGRAMS. 0 0 510675 299665 2021 SEASON OF PERFORMANCES, EVENTS, CLASSES AND WORKSHOPS. 510675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 503973 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X X THE LEGACY THEATRE INC 2032085504 128 THIMBLE ISLAND RD BRANFORD CT 06405 STEPHANIE WILLIAMS PRESIDENT 40.00 X X 1800 0 0 JANA SHEA VICE PRESIDENT 3.00 X X 0 0 0 KATHLEEN MURPHY SECRETARY 5.00 X X 0 0 0 JOHN WILLIAMS TREASURER 10.00 X X 0 0 0 EARL TUCKER TRUSTEE 3.00 X 0 0 0 ALETA STATON TRUSTEE 3.00 X 0 0 0 TOM SHEA TRUSTEE 3.00 X 0 0 0 KATINA GIONTERIS TRUSTEE 3.00 X 0 0 0 DAMIAN DORIA TRUSTEE 10.00 X 0 0 0 BRIAN KNUDSEN TRUSTEE 10.00 X 0 0 0 KEELY BAISDEN KNUDSEN ARTISTIC DIRECTOR 40.00 X X 63852 0 0 CHARLES GRADY TRUSTEE 3.00 X 0 0 0 65652 0 0 0 0 0 0 OR&L CONSTRUCTION CORP 2 SUMMIT PL BRANFORD CT 06405 THEATER CONSTRUCTION 1116995 1 999577 999577 PERFORMANCE, CLASS & E 711110 299665 299665 299665 369 369 202588 205237 -2649 -2649 -2649 1296962 299665 0 -2280 63852 40172 11840 11840 95385 38598 47773 9014 10733 10733 12515 5982 5166 1367 6328 6328 5150 5150 15088 15088 86643 16100 60807 9736 22239 8516 10943 2780 30451 11661 14984 3806 63984 24501 31485 7998 52799 52799 228611 80014 112019 36578 19819 7589 9753 2477 DIRECT EVENT COSTS 258946 258946 OTHER EXPENSES 48132 7863 37702 2567 1020675 510675 406749 103251 482411 231266 500 5916417 228611 4154968 5687806 4637379 5919572 1400000 2400000 2000615 2006521 3400615 4406521 X 1236764 1513051 1236764 1513051 4637379 5919572 276287 0 X X 0 1 X 1 0 X 496692 1159507 127019 202654 999577 2985449 26050 68019 27265 12771 299665 433770 522742 1227526 154284 215425 1299242 3419219 421762 1117794 74915 93164 466756 2174391 0 421762 1117794 74915 93164 466756 2174391 1244828 591 1209 369 2169 591 1209 369 2169 522742 1228117 155493 215425 1299611 3421388 0.36380 0.00060 X PART III, SHORT YEAR EXPLANATION: 2020 FORM 990 IS SHORT YEAR FOR 7/1/2020 - 12/31/2020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 4797279 87130 4710149 908815 129863 778952 80323 11618 68705 5687806 LINE OF CREDIT 2000000 GIFT CERTIFICATES 6487 SALES TAX PAYABLE 34 2006521 1296962 0 1296962 0 1296962 1020675 0 1020675 0 1020675 X X X X X X 1 MARY LEE WEBER 3 LONG POINT RD BRANFORD CT 06405 FUNDRAISING 0 0 15080 -15080 15080 -15080 CT JOHN AND STEPHANIE WILLIAMS (OAK TREE MANAGEMENT) TRUSTEES PROPERTY X 400000 400000 0 1 1 JOHN AND STEPHANIE WILLIAMS TRUSTEES THEATER RENOVATION LINE OF CREDIT X 2000000 2000000 0 1 1 2400000 JOHN AND STEPHANIE WILLIAMS TRUSTEES 1000000 INCREASED LINE OF CREDIT BORROWINGS 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHANIE AND JOHN WILLIAMS ARE MARRIED. TOM AND JANA SHEA ARE MARRIED. BRIAN AND KEELY KNUDSEN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AFTER COMPLETE OVERVIEW HAS BEEN MADE BY THE FINANCE COMMITTEE FOR COMMENT BEFORE SUBMITTING THE DOCUMENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY ADOPTED BY THE ORGANIZATION AT ITS ONSET IS REVIEWED AT THE ANNUAL BOARD MEETING BY ALL DIRECTORS AND EACH PERSON MUST FILL OUT A FORM THAT DISCLOSES ANY CONFLICT TO BE MADE KNOWN AND DISCUSSED AMONG THE BOARD. THESE FORMS ARE KEPT ON FILE WITH THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS ARE DETERMINED BY COMPARABLE COMPENSATIONS MADE WITHIN THE FIELD AS DETERMINED BY THE THEATRE GROUP COMMUNICATIONS, INC. WHICH PUBLISHES AN ANNUAL ACCOUNT OF RANGES OF PROFESSIONAL THEATER COMPANIES THROUGHOUT THE NATION AND THEIR COMPENSATION RANGES, BASED ON SIZE, OUTREACH, AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS STATED ON THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE THROUGH PUBLIC INSPECTION THROUGH SITES SUCH AS GUIDESTAR. FORM 990 PART XII LINE 2C BOARD OF TRUSTEES VOTES ON AUDITOR AND TO REVIEW AND ACCEPT AUDITOR REPORT