2022-11-08T09:36:11-05:00 2021-12-31 421529165 COSTELLO COMPANY LLC 105 MAIN STREET HEBRON CT 06248 990 2021-01-01 061020720 IVORYTON PLAYHOUSE FOUNDATION INC IVOR 8607677318 PO BOX 458 IVORYTON CT 06442 NORMAN NEEDLEMAN TREASURER 8607677318 2022-10-20 true NORMAN NEEDLEMAN CHARLES T COSTELLO CPA P00606200 8602282822 2022-11-08 X 2021 2022-09-23 18:48:47Z NORMAN NEEDLEMAN 24 BOOK HILL WOOD RD ESSEX CT 06426 1528236 false X WWW.IVORYTONPLAYHOUSE.ORG X 1978 CT 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. 15 15 23 20 0 1025795 1068517 81089 435595 20196 23980 0 1127080 1528092 0 0 277026 468817 0 4895 338078 457331 615104 926148 511976 601944 2947401 3815675 507210 525907 2440191 3289768 X 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. false false 692991 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. 692991 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 23 true false false false false false false false false X 15 15 false false false false false true false true true false false false true true true true true true false false CT X CO IVORYTON PLAYHOUSE FOUNDATION 8607672177 PO BOX 458 IVORYTON CT 06442 JACQUELINE HUBBARD EXECUTIVE DI 40.00 X 54338 0 0 SUZY BURKE TRUSTEE 3.00 X 0 0 0 CARLY CALLAHAN TRUSTEE 3.00 X 0 0 0 BILL CHATMAN TRUSTEE 3.00 X 0 0 0 ROBERT DRYFOOS TRUSTEE 3.00 X 0 0 0 JOSEPH ETTORE TRUSTEE 3.00 X 0 0 0 RALPH GUARDIANO TRUSTEE 3.00 X 0 0 0 WILLIAM JACARUSO TRUSTEE 3.00 X 0 0 0 AL JAFFE PRESIDENT 8.00 X X 0 0 0 THOMAS JOHNSTON TRUSTEE 3.00 X 0 0 0 PAULA MERRICK TRUSTEE 4.00 X 0 0 0 NORMAN NEEDLEMAN TREASURER 8.00 X X 0 0 0 SUSAN ORIGLIA SECRETARY 4.00 X X 0 0 0 TONI ROBINSON TRUSTEE 3.00 X 0 0 0 BONNIE STONE VICE PRESIDE 3.00 X X 0 0 0 54338 false false false 162068 580165 326284 1068517 PROGRAM REVENUE 428837 428837 SPECIAL EVENTS 6758 6758 435595 24124 24124 144 -144 -144 -144 1528092 459575 X 430513 255234 174759 520 38304 22760 15498 46 5900 5900 51242 51035 207 24979 19274 5705 7823 7823 46690 46582 108 15657 15657 SHOW FEES AND OTHER 68937 68937 ROYALTIES 39526 39526 REPAIRS & MAINTENANCE 33649 32118 1531 BOX OFFICE EXPENSE 33032 33032 129896 101013 24761 4122 926148 692991 228262 4895 1036271 1714239 6979 1682766 1006066 679227 676700 1229789 1415751 2114 2006 2947401 3815675 6688 6257 210040 323655 209259 195995 81223 507210 525907 X 1426071 2238675 1014120 1051093 2440191 3289768 2947401 3815675 X 601944 166410 81223 X false false X 377378 509195 474147 1025795 1068517 3455032 1610734 1575479 1400009 101285 459719 5147226 1988112 2084674 1874156 1127080 1528236 8602258 8602258 1988112 2084674 1874156 1127080 1528236 8602258 1.00000 1.00000 0.00000 0.00000 X 116500 116500 1566266 1006066 560200 676700 1528092 1528092 1528092 926148 926148 926148 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