2022-11-14T12:31:51-06:00 2021-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2021-01-01 131969314 GOODSPEED OPERA HOUSE FOUNDATION INC % DAVID B BYRD GOOD 8608738664 PO BOX A EAST HADDAM CT 064230281 David B Byrd Managing Director 8608738664 2022-11-15 true David B Byrd 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2022-11-15 2 2021 2022-09-23 18:48:47Z David B Byrd PO BOX A EAST HADDAM CT 064230281 12720017 false X WWW.GOODSPEED.ORG X 1959 CT The mission of Goodspeed Musicals is to be the leader in preserving and producing musical theatre of the highest quality by rethinking, restoring, and producing valued works. 28 27 180 15 48008 0 3526397 7003680 217125 1429894 1805228 733542 186035 112292 5734785 9279408 0 0 0 0 3409274 3383311 0 0 745128 2703730 2483663 6113004 5866974 -378219 3412434 32360581 35728158 5874564 5579647 26486017 30148511 X GOODSPEED OPERA HOUSE FOUNDATION, INC. WAS FORMED IN 1959 TO RESTORE THE 19TH CENTURY GOODSPEED OPERA HOUSE AND REACTIVATE IT AS A PROFESSIONAL THEATRE IN 1963. UNDER THE DIRECTION OF MICHAEL P. PRICE SINCE 1968 AND MICHAEL GENNARO SINCE 2016, GOODSPEED HAS ACHIEVED INTERNATIONAL ACCLAIM AS THE HOME OF MUSICAL THEATRE. DEDICATED TO THE PRESERVATION AND ADVANCEMENT OF MUSICAL THEATRE AND THE DEVELOPMENT OF NEW WORKS TO ADD TO THE REPERTOIRE, GOODSPEED PIONEERED THE PRACTICE OF RETHINKING, RESTORING, AND REVITALIZING AMERICA'S MUSICAL THEATRE HERITAGE. false false 4314100 1429894 During 2021, Goodspeed Musicals was unable to resume indoor, in person performance until partway through the calendar year due to Covid-19 restrictions in place in the State of Connecticut. In lieu of live performance in the early spring, we co-produced or produced ourselves a streaming series "Goodspeed on Demand,titles included John Cullum: "An Accidental Star Christiane Noll: "Coming Alive Again and a re-streaming of our 2019 Norma Terris production of "Passing Through." We constructed and performed outdoors under a large tent on our property for most of our "season," in a series called "Goodspeed by the River." Performances and performers included: "Turn Back Time: Ben & Dee Rock the 70s, 80s, and Beyond "Ambassador of Love: Celebrating Pearl Bailey "Bennett & Babs: The Songs of Tony Bennett & Barbra Streisand "Together Again: Max and Celeste Sing Their Broadway Favorites "Johnny & the Devil's Box: In Concert and an Equity production of "Little Girl Blue: The Nina Simone Musical." We were able to host 8,457 total patrons during these outdoor performances and cabarets, 24% of whom were new to Goodspeed. These performances allowed us to highlight some of our shift toward inclusive story-telling, focusing on BIPOC artists and stories in our productions. We were able to return indoors for our first production back in the Opera House with "A GRAND NIGHT FOR SINGING", which ran from Sept. 24 through Nov. 28, 2021, for a total of 77 performances. Also during 2021, we continued to hold virtual educational programming, including virtual Kids Company classes and private lessons. In addition, 1,250 students from nearby towns and regions were served by 10 virtual Arts Education Collaboration residencies 30 virtual fieldtrips where students participated in workshops and were able to watch full performances of some of our past productions. 2708 MISCELLANEOUS REVENUE EARNED BY THE ORGANIZATION FOR ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. 4314100 true true false true false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false true false true false false false false true false true false true 67 0 180 true true true false false false false true true false false false false X 28 27 false false false false false false false true true false false true true true true true true true true false CT FL NY X X DAVID B BYRD 8608738664 6 MAIN STREET EAST HADDAM CT 064230281 Donna Lynn Cooper Hilton Artistic Director 40.0 0.0 X X 164491 0 12859 David Byrd Managing Director 40.0 0.0 X X 162291 0 8815 RACHEL TISCHLER GENERAL MANAGER 40.0 0.0 X 115657 0 26154 DANIEL MCMAHON DIRECTOR OF MARKETING & PR 40.0 0.0 X 116417 0 3789 NANCY ALTSHULER DIRECTOR OF DEVELOPMENT 40.0 0.0 X 106044 0 0 FRANCIS G ADAMS JR TRUSTEE MEMBER 1.0 0.0 X 0 0 0 Jennifer G Brown SECRETARY 10.0 0.0 X X 0 0 0 ANTHONY CACACE VICE PRESIDENT 10.0 0.0 X X 0 0 0 AMY CAMPBELL TRUSTEE MEMBER 1.0 0.0 X 0 0 0 CAROLYN ROSSI COPELAND TRUSTEE MEMBER 1.0 0.0 X 0 0 0 THEODORE S CHAPIN TRUSTEE MEMBER 1.0 0.0 X 0 0 0 KAY KNIGHT CLARKE TRUSTEE MEMBER 1.0 0.0 X 0 0 0 ALVIN DEUTSCH TRUSTEE MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER DODD TRUSTEE MEMBER 1.0 0.0 X 0 0 0 JAMES DUNCAN TRUSTEE MEMBER 1.0 0.0 X 0 0 0 ANNE EVANS TRUSTEE MEMBER 1.0 0.0 X 0 0 0 MURIEL FLEISCHMANN TRUSTEE MEMBER 1.0 0.0 X 0 0 0 SUSAN FROST TRUSTEE MEMBER 1.0 0.0 X 0 0 0 JEAN SELDEN GREENE TRUSTEE MEMBER 1.0 0.0 X 0 0 0 JEFFREY S HOFFMAN VICE PRESIDENT 10.0 0.0 X X 0 0 0 SUSAN LINK TREASURER 10.0 0.0 X X 0 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664144 664144 18666271 9448163 9218108 2965326 2701191 264135 500930 500930 10647317 0 UNREDEEMED GIFT CERTIFICATES 1058957 DUE TO GOODSPEED RESTAURANT INC 105015 DEFERRED COMPENSATION PLAN PAYABLE 491706 GIFT ANNUITY OBLIGATIONS 33218 1688896 X 9629407 250060 49454 100000 399514 9229893 49515 49515 9279408 5992400 49454 125487 174941 5817459 49515 49515 5866974 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. PART V, LINE 4: AS OF DECEMBER 31, 2021 INVESTMENT RETURNS ON THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS WERE RESTRICTED BY THE DONORS FOR THE FOLLOWING PURPOSES: 1) $1,574,986 MICHAEL PRICE ENDOWMENT FUND 2) $1,415,496 MUSICAL THEATER EDUCATION AND RELATED PROGRAMS 3) $1,400,000 UNRESTRICTED 4) $239,930 LIBRARY 5) $71,000 OPERA HOUSE 6) $50,000 INTERNSHIPS 7) $27,045 NEW WORKS FUND PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE CONSOLIDATION OF GOODSPEED RESTAURANT, INC. INCOME OF $100,000 (EIN: 06-1390375)FORM 1120 FILED SEPARATELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE CONSOLIDATION OF GOODSPEED RESTAURANT, INC. EXPENSE OF $125,487 (EIN: 06-1390375)FORM 1120 FILED SEPARATELY. GALA 188030 147872 40158 40158 0 188030 147872 40158 40158 40158 X X X X false false false false false false false false false David Byrd Managing Director 161191 1100 8815 171106 Donna Lynn Cooper Hilton Artistic Director 163391 1100 12859 177350 ANIKA CHAPIN DAUGHTER OF TRUSTEE THEODORE CHAPIN 31660 EMPLOYEE SERVICES false James William Hilton Jr spouse of officer DONNA LYNN HILTON 41950 EMPLOYEE SERVICES false X 5 121153 FAIR MARKET VALUE X AIRLINE TICKETS 1 8100 FAIR MARKET VALUE false false false FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: The mission of Goodspeed Opera House Foundation, Inc. is to preserve and present musical theatre of the highest quality. By producing from the repertoire and developing new works, Goodspeed acts as a major resource for the musical, an art form indigenous to this country. To fulfill this mission Goodspeed: 1) Produces significant and value works in the history of the musical theatre 2) Introduces new musical theatre works 3) Encourages and develops the talents of new composers, lyricists and librettists 4) Enlists and nurtures the talents of artists, technicians, and administrators of high quality 5) Preserves the Goodspeed Opera House as a national historical landmark. PART 990, PART VI, SECTION B, LINE 11: A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF TRUSTEES AND KEY EMPLOYEES (FOR REVIEW AND APPROVAL). FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE ANNUAL CERTIFICATIONS TO REPRESENT ADHERENCE TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF KEY EMPLOYEES AND/OR OFFICERS IS APPROVED BY THE BOARD BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. FROM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. GOODSPEED RESTAURANT INC PO BOX A EAST HADDAM CT 064230281 061390375 RESTAURANT & INN CT GOODSPEED OPERA C CORP 100000 84355 1.00000 true false false false false false false false true false false false false true false false false false THEATRE AND RESTAURANT SHARE CERTAIN STAFF O 44588 FAIR MARKET VAL THEATRE RECEIVES A MONTHLY RENTAL FEE A 100000 FAIR MARKET VAL ORGANIZATION LEASES THE RESTAURANT A BUILDING J 100000 FAIR MARKET VAL PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: GOODSPEED RESTAURANT, INC DIRECT CONTORLLING ENTITY: GOODSPEED OPERA HOUSE FOUNDATION, INC PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS NAME OF RELATED ORGANIZATIONS: 1) THEATRE AND RESTAURANT SHARE CERTAIN STAFF FOR ADMINISTRATIVE PURPOSES 2) THEATRE RECEIVES A MONTHLY RENTAL FEE FOR THE USE OF A BUILDING/PROPERTY 3) THE ORGANIZATION LEASES THE RESTAURANT A BUILDING/PROPERTY