CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS (EIN 06-1625278)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-15
IRS object ID
202113499349300036
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-12-15T09:49:46-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN314419361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN GERLACH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line137 W BROAD ST STE 800AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061625278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT ASSOCIATION FOR THEBusinessNameLine1Txt
Business Name Line2PERFORMING ARTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone6144691045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 E STATE STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD WHITTINGTONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6144691045PhoneNum
Signature2021-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHADPersonFirstNm
Person LastWHITTINGTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTJ CONGER CPAPreparerPersonNm
PTINP00068140PTIN
Phone6142242164PhoneNum
Preparation2021-12-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAD WHITTINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 E STATE STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,702,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHUBERT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee208TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,058,634PYContributionsGrantsAmt
CY Contributions Grants$993,600CYContributionsGrantsAmt
PY Program Service Revenue$3,856,698PYProgramServiceRevenueAmt
CY Program Service Revenue$173,624CYProgramServiceRevenueAmt
PY Investment Income$42,016PYInvestmentIncomeAmt
CY Investment Income$25,436CYInvestmentIncomeAmt
PY Other Revenue$90,087PYOtherRevenueAmt
CY Other Revenue-$12,498CYOtherRevenueAmt
PY Total Revenue$5,047,435PYTotalRevenueAmt
CY Total Revenue$1,180,162CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,385,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$632,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,744CYTotalFundraisingExpenseAmt
PY Other Expenses$3,379,419PYOtherExpensesAmt
CY Other Expenses$1,145,154CYOtherExpensesAmt
PY Total Expenses$5,764,437PYTotalExpensesAmt
CY Total Expenses$1,777,815CYTotalExpensesAmt
PY Revenues Less Expenses-$717,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$597,653CYRevenuesLessExpensesAmt
Total Assets BOY$15,143,557TotalAssetsBOYAmt
Total Assets EOY$15,694,101TotalAssetsEOYAmt
Total Liabilities BOY$841,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,077,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,302,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,616,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION BRINGS THE WORLD TO OUR LEGENDARY STAGE, ENRICHES LIVES, AND CREATES COMMUNITY THROUGH OUR MISSION TO: (1) PRESERVE THE LEGACY OF THE HISTORIC SHUBERT THEATRE IN NEW HAVEN AS AN ICON OF THE AMERICAN THEATRE BY OPERATING AND EVOLVING OUR THEATRE AS A WORLD CLASS PERFORMING ARTS CENTER; (2) PRESENT INTERNATIONAL, NATIONAL AND LOCAL PROGRAMMING OF THE HIGHEST QUALITY, FEATURING RENOWNED ARTISTS FROM ALL CULTURES AND EMBRACING ALL GENRES OF THE PERFORMING ARTS AND THE DIVERSITY OF OUR LOCAL CULTURE AND COMMUNITY; (3) EDUCATE, INSPIRE, AND BUILD NEW AND DIVERSE AUDIENCES BY OFFERING EDUCATION AND OUTREACH PROGRAMS WHICH INTEGRATE THE ARTS INTO OUR COMMUNITY AND BY PROVIDING AFFORDABLE ACCESS TO LIVE PERFORMANCES AT OUR THEATRE; (4) STRENGTHEN OUR ARTS COMMUNITIES THROUGH ADVOCACY, PARTNERSHIP, COLLABORATION, AND MUTUAL SUPPORT; (5) INVIGORATE THE LOCAL ECONOMY THROUGH THE PROGRAMMING WE PRESENT, THE AUDIENCES WE ATTRACT, AND OUR SUPPORT OF THE BUSINESSES IN OUR COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,157ExpenseAmt
Grant$0GrantAmt
Revenue$9,782RevenueAmt
DescTHE ASSOCIATION PRESENTS EXCEPTIONAL PERFORMERS FROM AROUND THE WORLD, EDUCATING AND ENTERTAINING THE PUBLIC THROUGH PRESENTATIONS THAT SPAN DIVERSE GENRES, INCLUDING THEATRE, MUSIC, COMEDY, DANCE, AND CHILDREN'S PROGRAMMING. THE SHUBERT THEATRE REMAINED CLOSED IN FY21 DUE TO THE COVID-19 PANDEMIC BUT PIVOTED FROM LIVE ON-STAGE SHOWS TO VIRTUAL PERFORMANCES GIVING OUR AUDIENCES THE OPPORTUNITY TO CONTINUE TO EXPERIENCE ENTERTAINMENT. OVER 5,000 PATRONS PURCHASED TICKETS TO VIRTUAL PERFORMANCES INCLUDING: "THE HIP HOP NUTCRACKER", "A CHRISTMAS CAROL", "MAGIC FOR HUMANS @HOME", AND THE SHUBERT'S OWN SIGNATURE FUNDRAISING EVENT, "NEXT STOP: NEW HAVEN". IN ADDITION TO THE PAID VIRTUAL PRESENTATIONS, THE SHUBERT OFFERED FREE VIRTUAL EVENTS INCLUDING ITS APART TOGETHER CONCERT SERIES AND STEP AFRIKA'S PREMIER OF "GO WEST!". THE DIVERSITY OF THE VIRTUAL OFFERINGS MADE IT POSSIBLE FOR THE SHUBERT TO CONTINUE TO OFFER QUALITY ENTERTAINMENT AND STAY CONNECTED WITH ITS AUDIENCE IN ANTICIPATION OF THE THEATRE'S REOPENING IN THE FALL OF 2021 AND THE RETURN OF LIVE EVENTS TO THE SHUBERT STAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,749ExpenseAmt
Revenue$32,789RevenueAmt
DescTHE ASSOCIATION PROVIDES A VARIETY OF EDUCATIONAL AND ARTS OPPORTUNITIES TO STUDENTS AND THEIR FAMILIES IN THE GREATER NEW HAVEN COMMUNITY. THESE PROGRAMS PROVIDE ACCESS TO THE ARTS TO MANY THAT WOULD OTHERWISE BE UNABLE TO DO SO. THESE PROGRAMS ARE ACCOMPLISHED THROUGH MASTER CLASSES, VISITING ARTIST PROJECTS, AND COMMUNITY TICKET DISTRIBUTIONS. ADDITIONALLY, THE ASSOCIATION PARTNERS WITH THE NEW HAVEN BOARD OF EDUCATION TO PROVIDE MANAGEMENT AND TECHNICAL SERVICES FOR THE BOARD'S ARTS PROGRAMS, RELATED THEATRES AND SUPPORT SPACES, ALONG WITH INTERNSHIP PROGRAMS IN USHERING AND TECHNICAL THEATRE AT COOPERATIVE ARTS AND HUMANITIES HIGH SCHOOL. THIS PARTNERSHIP ALSO PROVIDES ALMOST 100 STUDENTS WITH TECHNICAL THEATRE TRAINING AND ALLOWS THEM TO BECOME A WORKFORCE FOR THE SCHOOL. THE STUDENTS WILL BE ABLE TO TAKE THESE SKILLS ONTO HIGHER EDUCATION PROGRAMS, APPRENTICESHIPS AND JOB OPPORTUNITIES. IN FY21, ALL EDUCATION PROGRAMS WERE DONE VIRTUALLY DURING THE CLOSURE OF LIVE THEATRE DUE TO COVID-19. OVER 20,000 STUDENTS WERE SERVED BY CAPA'S VIRTUAL PROGRAMMING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,023,821ExpenseAmt
Revenue$131,053RevenueAmt
DescTHE ASSOCIATION OWNS AND OPERATES THE SHUBERT THEATRE. OPERATIONS INCLUDE FACILITATION OF RENTAL EVENTS AND MAINTENANCE AND UPKEEP OF THE THEATRE. WHILE THE SHUBERT WAS MOSTLY DARK DURING FY21 DUE TO THE PANDEMIC, WE TOOK THE OPPORTUNITY TO UPDATE THE CARPET, PAINT THE WALLS, AND UPGRADE LIGHTING IN OUR LOBBY TO WELCOME OUR PATRONS BACK TO THE THEATRE IN THE FALL OF 2021. THE SHUBERT ASSISTED IN THE FIGHT AGAINST COVID-19 BY HOSTING TWO VACCINE CLINICS IN THE SPRING OF 2021.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,077,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee208EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEANNA JONES CONTROLLERPersonNm
Phone6144691045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 E STATE STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LEONARDO H SUZIO
CHAIR5.00Yes (X)Yes (X)$0$0$0
RUBY H MELTON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL BAILEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATTHEW SUSMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDREW F ALDEN
DIRECTOR2.00Yes (X)$0$0$0
SHAY ATLURU
DIRECTOR1.00Yes (X)$0$0$0
DIANE X BROWN
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER CLARK
DIRECTOR1.00Yes (X)$0$0$0
FRANCES CLARK
DIRECTOR1.00Yes (X)$0$0$0
JACQUELYN COURTMANCHE
DIRECTOR1.00Yes (X)$0$0$0
JOHN R EMRA
DIRECTOR1.00Yes (X)$0$0$0
DR DOLORES GARCIA-BLOCKER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD HELMREICH
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HERLIHY
DIRECTOR1.00Yes (X)$0$0$0
JEFF HUBBARD
DIRECTOR1.00Yes (X)$0$0$0
LAKISHA JORDAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LOFTUS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM MCANDREW
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA MELTON
DIRECTOR1.00Yes (X)$0$0$0
AMY MIGLIORE
DIRECTOR1.00Yes (X)$0$0$0
FRANKLYN D REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
ERIK SCARANUZZO
DIRECTOR1.00Yes (X)$0$0$0
KARAINE SMITH-HOLNESS
DIRECTOR1.00Yes (X)$0$0$0
MAYOR JUSTIN ELICKER
EX-OFFICIO1.00Yes (X)$0$0$0
ADRIANE JEFFERSON
EX-OFFICIO1.00Yes (X)$0$0$0
JOHN FISHER
V.P./EXECUTIVE DIR. (THRU 4/21)40.00Yes (X)$134,058$0$12,129
ANTHONY MCDONALD
V.P./EXECUTIVE DIR. (FROM 3/21)40.00Yes (X)$0$0$532
CHAD WHITTINGTON
PRESIDENT & CEO10.00Yes (X)$0$219,038$44,66230.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$219,038TotReportableCompRltdOrgAmt
Total Other Compensation$57,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATS ON TOUR LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19200 CORPORATE BLVD STE 220AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
ServicesPERFORMING ARTSServicesDesc
Compensation$231,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$18,774FundraisingAmt
Government Grants$596,697GovernmentGrantsAmt
All Other Contributions$378,129AllOtherContributionsAmt
Total Contributions$993,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES711300$138,277$138,277
TICKET SALES & RELATED711300$17,577$17,577
RENTAL OPERATIONS711300$14,270$14,270
MEMBERSHIP DUES711300$3,500$3,500
FieldValueIRS element (for citing)
Total Program Service Revenue$173,624TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,760TotalRevenueColumnAmt
Exclusion$25,760ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,493,124SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,493,448SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$324SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$324TotalRevenueColumnAmt
Exclusion-$324ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,774ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,016FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,216TotalRevenueColumnAmt
Exclusion-$19,216ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,718TotalRevenueColumnAmt
Exclusion$6,718ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,718OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,180,162TotalRevenueColumnAmt
Related Or Exempt Func Income$173,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,938ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,416TotalAmt
Program Services$58,166ProgramServicesAmt
Management And General$72,708ManagementAndGeneralAmt
Fundraising$14,542FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$356,690TotalAmt
Program Services$265,247ProgramServicesAmt
Management And General$14,711ManagementAndGeneralAmt
Fundraising$76,732FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,872TotalAmt
Program Services$10,708ProgramServicesAmt
Management And General$1,019ManagementAndGeneralAmt
Fundraising$3,145FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,651TotalAmt
Program Services$26,991ProgramServicesAmt
Management And General$5,875ManagementAndGeneralAmt
Fundraising$6,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,032TotalAmt
Program Services$50,175ProgramServicesAmt
Management And General$9,641ManagementAndGeneralAmt
Fundraising$16,216FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Management And General$150,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,215TotalAmt
Management And General$9,215ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Management And General$12,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,379TotalAmt
Program Services$18,170ProgramServicesAmt
Management And General$43,214ManagementAndGeneralAmt
Fundraising$7,995FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,007TotalAmt
Program Services$25,007ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,375TotalAmt
Management And General$28,326ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,990TotalAmt
Management And General$23,990ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,562TotalAmt
Program Services$157,332ProgramServicesAmt
Management And General$6,230ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,285TotalAmt
Management And General$1,382ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$904TotalAmt
Management And General$527ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$354,256TotalAmt
Program Services$354,256ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,175TotalAmt
Program Services$39,175ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADMIN OVERHEAD$160,000$64,000$96,000
OTHER EXPENSES$67,774$8,500$59,274
TICKETING SERVICES$10,357$10,357
EQUIP RENTAL & MAINT$6,125$6,125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,777,815TotalAmt
Program Services$1,077,727ProgramServicesAmt
Management And General$573,344ManagementAndGeneralAmt
Fundraising$126,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,021BOYAmt
EOY$8,021EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,997,778BOYAmt
EOY$3,152,669EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$628,796BOYAmt
EOY$481,629EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,958BOYAmt
EOY$66,720EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,725BOYAmt
EOY$6,378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,173BOYAmt
EOY$24,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,070,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,290,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,064,987BOYAmt
EOY$7,780,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,503EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,375,119BOYAmt
EOY$4,136,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,143,557BOYAmt
EOY$15,694,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,294BOYAmt
EOY$307,961EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$458,978BOYAmt
EOY$449,678EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$320,137BOYAmt
EOY$320,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$841,409BOYAmt
EOY$1,077,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,314,379BOYAmt
EOY$13,634,320EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$987,769BOYAmt
EOY$982,005EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,302,148BOYAmt
EOY$14,616,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,143,557BOYAmt
EOY$15,694,101EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$597,653ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,562NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$922,392OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$911,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$865,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,849,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,058,634CurrentTaxYearMinus1YearAmt
Current Tax Year$993,601CurrentTaxYearAmt
Total$5,679,075TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,993,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,813,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,684,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,856,698CurrentTaxYearMinus1YearAmt
Current Tax Year$173,624CurrentTaxYearAmt
Total$20,521,815TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,342CurrentTaxYearMinus1YearAmt
Current Tax Year$9,800CurrentTaxYearAmt
Total$921,351TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,158,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,979,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,756,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,050,674CurrentTaxYearMinus1YearAmt
Current Tax Year$1,177,025CurrentTaxYearAmt
Total$27,122,241TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$1,840,706TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$1,840,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,281,535PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,943CurrentTaxYearMinus1YearAmt
Current Tax Year$25,760CurrentTaxYearAmt
Total$162,540TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,943CurrentTaxYearMinus1YearAmt
Current Tax Year$25,760CurrentTaxYearAmt
Total$162,540TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,088CurrentTaxYearMinus1YearAmt
Current Tax Year$6,718CurrentTaxYearAmt
Total$91,105TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,218,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,011,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,821,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,114,705CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,503CurrentTaxYearAmt
Total$27,375,886TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92350PublicSupportCY509Pct
Public Support PY5090.89400PublicSupportPY509Pct
Investment Income CY0.00590InvestmentIncomeCYPct
Investment Income PY0.00490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$22,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$22,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES TO SUPPORT THE CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS' MISSION AND CHARITABLE PURPOSE, INCLUDING ARTS PROGRAMMING AND EDUCATIONAL ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,500OtherCostOrOtherBasisAmt
Book Value$199,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,179,771OtherCostOrOtherBasisAmt
Depreciation$1,910,432DepreciationAmt
Book Value$7,269,339BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,624OtherCostOrOtherBasisAmt
Depreciation$257,102DepreciationAmt
Book Value$90,522BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,074OtherCostOrOtherBasisAmt
Depreciation$122,574DepreciationAmt
Book Value$221,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,780,861TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY OTHERSDesc
Book Value$4,136,522BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,136,522TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,121,008TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,562NetUnrealizedGainsInvstAmt
Other Revenue$951,408OtherRevenueAmt
Revenue Not Reported$940,846RevenueNotReportedAmt
Revenue Subtotal$1,180,162RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,180,162TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,806,831TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$29,016OtherExpensesIncludedAmt
Expenses Not Reported$29,016ExpensesNotReportedAmt
Expenses Subtotal$1,777,815ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,777,815TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN IN BENEFICIAL INTERESTS HELD BY OTHERS 922,392. ANNUAL GALA SPECIAL EVENT EXPENSES 29,016.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ANNUAL GALA SPECIAL EVENT EXPENSES 29,016.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL GALA EVENTEvent1Nm
Gross Receipts Event1$28,574GrossReceiptsEvent1Amt
Charitable Contri Event1$18,774CharitableContriEvent1Amt
Gross Revenue Event1$9,800GrossRevenueEvent1Amt
Food And Beverage Event1$19,748FoodAndBeverageEvent1Amt
Entertainment Event1$3,030EntertainmentEvent1Amt
Other Direct Expenses Event1$6,238OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,574GrossReceiptsTotalAmt
Charitable Contributions Tot$18,774CharitableContributionsTotAmt
Gross Revenue Total Events$9,800GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,748FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,030EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,238OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,016DirectExpenseSummaryEventsAmt
Net Income Summary-$19,216NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHAD WHITTINGTONPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$207,719CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$11,319OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$26,319DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$18,343NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$263,700TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationA RELATED ENTITY, THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS, CREATED A 457F NONQUALIFIED RETIREMENT PLAN FOR ITS PRESIDENT AND CEO, CHAD WHITTINGTON. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE RELATED ORGANIZATION CONTRIBUTED $15,000 TO THIS PLAN FOR HIS FUTURE BENEFIT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:CAPA / SHUBERT THEATRE-NEW HAVEN BRINGS THE WORLD TO OUR LEGENDARY STAGE, ENRICHES LIVES, AND CREATES COMMUNITY THROUGH OUR MISSION TO: PRESERVE THE LEGACY OF THE HISTORIC SHUBERT THEATRE IN NEW HAVEN AS AN ICON OF THE AMERICAN THEATRE BY OPERATING AND EVOLVING OUR THEATRE AS A WORLD CLASS PERFORMING ARTS CENTER PRESENT INTERNATIONAL, NATIONAL AND LOCAL PROGRAMMING OF THE HIGHEST QUALITY, FEATURING RENOWNED ARTISTS FROM ALL CULTURES AND EMBRACING ALL GENRES OF THE PERFORMING ARTS AND THE DIVERSITY OF OUR LOCAL CULTURE AND COMMUNITY EDUCATE, INSPIRE, AND BUILD NEW AND DIVERSE AUDIENCES BY OFFERING EDUCATION AND OUTREACH PROGRAMS WHICH INTEGRATE THE ARTS INTO OUR COMMUNITY AND BY PROVIDING AFFORDABLE ACCESS TO LIVE PERFORMANCES AT OUR THEATRE STRENGTHEN OUR ARTS COMMUNITIES THROUGH ADVOCACY, PARTNERSHIP, COLLABORATION, AND MUTUAL SUPPORT INVIGORATE THE LOCAL ECONOMY THROUGH THE PROGRAMMING WE PRESENT, THE AUDIENCES WE ATTRACT, AND OUR SUPPORT OF THE BUSINESSES IN OUR COMMUNITY
FORM 990, PART VI, SECTION A, LINE 3DURING FISCAL YEAR 2021, THE ASSOCIATION CONTINUED ITS MANAGEMENT AGREEMENT WITH CAPA COLUMBUS. UNDER THIS AGREEMENT, CAPA COLUMBUS PROVIDES CERTAIN MANAGEMENT, FINANCIAL AND MARKETING SERVICES TO THE ASSOCIATION. THE ASSOCIATION'S BOARD CONTINUES TO PROVIDE OVERSIGHT AND STRATEGIC DIRECTION TO BOTH THE ASSOCIATION'S STAFF AND THE STATT AT CAPA COLUMBUS.
FORM 990, PART VI, SECTION A, LINE 6THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS IS THE SOLE MEMBER OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS, THE SOLE MEMBER OF THE ASSOCIATION, HAS AUTHORITY OVER THE ELECTION AND APPOINTMENT OF THE DIRECTORS OF THE GOVERNING BODY, AS WELL AS THE AUTHORITY TO REMOVE THE DIRECTORS AT ANY TIME.
FORM 990, PART VI, SECTION B, LINE 11BAFTER MANAGEMENT REVIEWS ARE COMPLETE, A DRAFT OF THE 990 IS DISTRIBUTED VIA E-MAIL TO THE FULL BOARD OF THE ASSOCIATION FOR THEIR REVIEW AND COMMENT. THE 990 IS MODIFIED BASED ON BOARD COMMENTS/QUESTIONS AS NEEDED. A FINAL DRAFT IS RE-DISTRIBUTED PRIOR TO FILING OF THE 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND POLICIES ARE GENERALLY NOT PROVIDED TO THE PUBLIC, OTHER THAN THOSE REQUIRED TO BE DISCLOSED BY LAW. ANNUAL FINANCIAL RESULTS ARE SUMMARIZED IN AN ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC VIA OUR WEBSITE OR UPON REQUEST.
FORM 990, PART XI, LINE 9:GAIN (LOSS) IN BENEFICIAL INTERESTS HELD BY OTHERS 922,392.
FORM 990, PART XII, LINE 2C:THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PART V, LINES 2A & 2B:THE ORGANIZATION HAS AN AGREEMENT WITH A RELATED ORGANIZATION, THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS, EIN: 31-0749884, REGARDING THE COMPENSATION OF SALARIED EMPLOYEES. THESE EMPLOYEES ARE PAID BY THE COLUMBUS ORGANIZATION WITH THE CONNECTICUT ASSOCIATION REIMBURSING THE RELATED ORGANIZATION ON A MONTHLY BASIS. ALL REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED.
FORM 990, PART VI, SECTION B, LINE 15A:COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE CEO OF THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS, SOLE MEMBER OF THE ASSOCIATION. INDUSTRY SPECIFIC PAY DATA FROM OTHER PERFORMING ARTS ORGANIZATIONS AND SALARY GUIDES ARE USED AS A GUIDEPOST TO DETERMINE REASONABLENESS OF PAY. PAY OF OTHERS WITHIN THE ORGANIZATION IS ALSO CONSIDERED WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. PAY CHANGES ARE BASED ON PERFORMANCE AS WELL AS CHANGES (INCREASE OR DECREASE) IN THE AMOUNT AND LEVEL OF WORK PERFORMED. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS AND DOES NOT HAVE KEY EMPLOYEES, BUT WOULD ADOPT A SIMILAR PROCESS FOR DETERMINING COMPENSATION IF THEY DO IN THE FUTURE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS ASSOCIATION FOR THE PERFORMING ARTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 EAST STATE STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
EIN310749884EIN
Primary ActivitiesPERFORMING ARTSPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS ASSOCIATION FOR THE PERFORMING ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS
M$150,000BY CONTRACT AGREEMENT
COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS
P$466,367ACTUAL EXPENSES

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