IVORYTON PLAYHOUSE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- IVORYTON PLAYHOUSE FOUNDATION INC (EIN 06-1020720)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202243129349301319
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T09:36:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421529165 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTELLO COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAIN STREET | AddressLine1Txt |
| City | HEBRON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061020720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVORYTON PLAYHOUSE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IVOR | BusinessNameControlTxt |
| Phone | 8607677318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 458 | AddressLine1Txt |
| City | IVORYTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN NEEDLEMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8607677318 | PhoneNum |
| Signature | 2022-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NORMAN | PersonFirstNm |
| Person Last | NEEDLEMAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES T COSTELLO CPA | PreparerPersonNm |
| PTIN | P00606200 | PTIN |
| Phone | 8602282822 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN NEEDLEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 BOOK HILL WOOD RD | AddressLine1Txt |
| City | ESSEX | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,528,236 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IVORYTONPLAYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,025,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,068,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,089 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $435,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,980 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,127,080 | PYTotalRevenueAmt |
| CY Total Revenue | $1,528,092 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $277,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $468,817 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $338,078 | PYOtherExpensesAmt |
| CY Other Expenses | $457,331 | CYOtherExpensesAmt |
| PY Total Expenses | $615,104 | PYTotalExpensesAmt |
| CY Total Expenses | $926,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $511,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $601,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,947,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,815,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $507,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $525,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,440,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,289,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $692,991 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $692,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO IVORYTON PLAYHOUSE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607672177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 458 | AddressLine1Txt |
| City | IVORYTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06442 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACQUELINE HUBBARD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $54,338 | $0 | $0 | |
| SUZY BURKE | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY CALLAHAN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CHATMAN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DRYFOOS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ETTORE | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH GUARDIANO | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM JACARUSO | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AL JAFFE | ||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS JOHNSTON | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA MERRICK | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN NEEDLEMAN | ||||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN ORIGLIA | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONI ROBINSON | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE STONE | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,338 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $162,068 | MembershipDuesAmt |
| Government Grants | $580,165 | GovernmentGrantsAmt |
| All Other Contributions | $326,284 | AllOtherContributionsAmt |
| Total Contributions | $1,068,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM REVENUE | $428,837 | $428,837 |
| SPECIAL EVENTS | $6,758 | $6,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $435,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,124 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $144 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$144 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$144 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,528,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $459,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,513 | TotalAmt |
| Program Services | $255,234 | ProgramServicesAmt |
| Management And General | $174,759 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,304 | TotalAmt |
| Program Services | $22,760 | ProgramServicesAmt |
| Management And General | $15,498 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,242 | TotalAmt |
| Program Services | $51,035 | ProgramServicesAmt |
| Fundraising | $207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,979 | TotalAmt |
| Program Services | $19,274 | ProgramServicesAmt |
| Management And General | $5,705 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,823 | TotalAmt |
| Program Services | $7,823 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,690 | TotalAmt |
| Program Services | $46,582 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,657 | TotalAmt |
| Program Services | $15,657 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHOW FEES AND OTHER | $68,937 | $68,937 | |
| ROYALTIES | $39,526 | $39,526 | |
| REPAIRS & MAINTENANCE | $33,649 | $32,118 | $1,531 |
| BOX OFFICE EXPENSE | $33,032 | $33,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,896 | TotalAmt |
| Program Services | $101,013 | ProgramServicesAmt |
| Management And General | $24,761 | ManagementAndGeneralAmt |
| Fundraising | $4,122 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,148 | TotalAmt |
| Program Services | $692,991 | ProgramServicesAmt |
| Management And General | $228,262 | ManagementAndGeneralAmt |
| Fundraising | $4,895 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,271 | BOYAmt |
| EOY | $1,714,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,682,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,006,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,227 | BOYAmt |
| EOY | $676,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,789 | BOYAmt |
| EOY | $1,415,751 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114 | BOYAmt |
| EOY | $2,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,401 | BOYAmt |
| EOY | $3,815,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688 | BOYAmt |
| EOY | $6,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,040 | BOYAmt |
| EOY | $323,655 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,259 | BOYAmt |
| EOY | $195,995 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,223 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,210 | BOYAmt |
| EOY | $525,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,071 | BOYAmt |
| EOY | $2,238,675 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,120 | BOYAmt |
| EOY | $1,051,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,191 | BOYAmt |
| EOY | $3,289,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,401 | BOYAmt |
| EOY | $3,815,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $601,944 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $166,410 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $81,223 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,517 | CurrentTaxYearAmt |
| Total | $3,455,032 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,610,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,575,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,719 | CurrentTaxYearAmt |
| Total | $5,147,226 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,988,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,528,236 | CurrentTaxYearAmt |
| Total | $8,602,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,602,258 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,988,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,528,236 | CurrentTaxYearAmt |
| Total | $8,602,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,500 | OtherCostOrOtherBasisAmt |
| Book Value | $116,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,566,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,006,066 | DepreciationAmt |
| Book Value | $560,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $676,700 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,528,092 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,528,092 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,528,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $926,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $926,148 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $926,148 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 | SUPPLIES 19,877 8,211 1,410 BANK & CREDIT CARD FEES 23,359 0 0 PRODUCTION COSTS 16,239 0 0 ACTOR HOUSING 11,958 0 0 TELEPHONE AND INTERNET 5,582 4,401 0 VEHICLE EXPENSE 9,239 0 0 MEMBERSHIP EXPENSE 0 6,789 0 HOSPITALITY & CONCESSIONS 5,358 0 0 PLAYBILL EXPENSE 5,309 0 0 REFUSE REMOVAL 2,918 432 0 SPECIAL EVENTS EXPENSE 0 0 2,712 LICENSES AND PERMITS 0 2,596 0 SECURITY EXPENSE 1,174 986 0 POSTAGE 0 1,346 0 TOTAL 101,013 24,761 4,122 |
| FORM 990, PART XI, LINE 9 | SBA PPP LOAN FORGIVENESS 81,223 |
Comments