RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC: Form 990, tax year 2020
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- Organization
- RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC (EIN 06-1463501)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349303253
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T08:22:36-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061143555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & ROWELLA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 GROVE STREET | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061463501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIDGEFIELD PLAYHOUSE FOR MOVIES AND | BusinessNameLine1Txt |
| Business Name Line2 | THE PERFORMING ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDG | BusinessNameControlTxt |
| Phone | 2034385453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST RIDGE ROAD | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON STOCKEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2034385453 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | STOCKEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEN MAINI CPA | PreparerPersonNm |
| PTIN | P00171651 | PTIN |
| Phone | 2034380161 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON STOCKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST RIDGE ROAD | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,749,365 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIDGEFIELDPLAYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO HAVE A LOCAL FACILITY WHICH WILL PROVIDE ENTERTAINMENT, IN THE FORM OF MOVIES, LIVE EVENTS, DRAMA, DANCE AND MUSIC AT AN AFFORDABLE PRICE TO PUBLIC | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $319,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,530,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,281,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,973,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,653,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $216,039 | CYInvestmentIncomeAmt |
| PY Other Revenue | $412,008 | PYOtherRevenueAmt |
| CY Other Revenue | $558,445 | CYOtherRevenueAmt |
| PY Total Revenue | $9,076,089 | PYTotalRevenueAmt |
| CY Total Revenue | $4,709,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,203,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,257,276 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,196,788 | PYOtherExpensesAmt |
| CY Other Expenses | $1,669,524 | CYOtherExpensesAmt |
| PY Total Expenses | $6,400,497 | PYTotalExpensesAmt |
| CY Total Expenses | $2,926,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,675,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,782,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,020,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,003,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,556,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,757,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,464,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,246,579 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HAVE A LOCAL FACILITY WHICH WILL PROVIDE ENTERTAINMENT, IN THE FORM OF MOVIES, LIVE EVENTS, DRAMA, DANCE AND MUSIC AT AN AFFORDABLE PRICE TO PUBLIC | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,455,873 | ExpenseAmt |
| Revenue | $1,869,855 | RevenueAmt |
| Desc | TO PROVIDE EDUCATION AND RECREATION TO THE RESIDENTS OF RIDGEFIELD AND OTHERS THROUGH THE ESTABLISHMENT, MAINTENANCE SUPPORT AND OPERATION OF A PERFORMING ARTS CENTER. | Desc |
| Total Program Service Expenses | $2,455,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON STOCKEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034385795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST RIDGE ROAD | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROMMIN ADL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BISHOP | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY FORISTALL WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE FORTE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MARTIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY SAWTELLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON STOCKEL | ||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PECK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DIEFENBACH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC FREIDENRICH | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SHINALL | ||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE LYONS | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE CARLSON | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,882 | FundraisingAmt |
| Government Grants | $220,235 | GovernmentGrantsAmt |
| All Other Contributions | $2,009,909 | AllOtherContributionsAmt |
| Total Contributions | $2,281,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES -LIVE PER | 713990 | $1,461,510 | $1,461,510 |
| CONCESSION INCOME | 713990 | $157,212 | $157,212 |
| RENTAL INCOME - OTHER | 713990 | $19,513 | $19,513 |
| MOVIES INCOME | 713990 | $15,581 | $15,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,653,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,039 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $278,884 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,882 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,845 | TotalRevenueColumnAmt |
| Exclusion | $238,845 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $319,600 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $319,600 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $319,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,709,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,869,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $319,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $238,845 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,080 | TotalAmt |
| Program Services | $1,105,080 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,809 | TotalAmt |
| Program Services | $85,809 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,387 | TotalAmt |
| Program Services | $66,387 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,926 | TotalAmt |
| Management And General | $74,926 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,907 | TotalAmt |
| Program Services | $230,907 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,328 | TotalAmt |
| Management And General | $26,328 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,977 | TotalAmt |
| Management And General | $47,977 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Management And General | $115,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,202 | TotalAmt |
| Management And General | $22,202 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTISTS FEE | $789,923 | $789,923 | |
| MERCHANDISE | $89,478 | $89,478 | |
| EQUIPMENT RENTALS | $80,542 | $36,327 | $44,215 |
| BAD DEBTS | $57,750 | $57,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,491 | TotalAmt |
| Program Services | $51,962 | ProgramServicesAmt |
| Management And General | $82,529 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,800 | TotalAmt |
| Program Services | $2,455,873 | ProgramServicesAmt |
| Management And General | $470,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,157 | BOYAmt |
| EOY | $4,342,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,894 | BOYAmt |
| EOY | $2,612,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,811 | BOYAmt |
| EOY | $1,636,786 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,895 | BOYAmt |
| EOY | $51,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,308 | BOYAmt |
| EOY | $146,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,118,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,903,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,431 | BOYAmt |
| EOY | $1,214,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,020,496 | BOYAmt |
| EOY | $10,003,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,327 | BOYAmt |
| EOY | $244,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,116 | BOYAmt |
| EOY | $1,512,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,443 | BOYAmt |
| EOY | $1,757,123 | 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 | $4,591,162 | BOYAmt |
| EOY | $5,090,873 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,891 | BOYAmt |
| EOY | $3,155,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,464,053 | BOYAmt |
| EOY | $8,246,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,020,496 | BOYAmt |
| EOY | $10,003,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,782,526 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $845,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $994,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,499,236 | CurrentTaxYearAmt |
| Total | $6,379,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $845,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $994,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,499,236 | CurrentTaxYearAmt |
| Total | $6,379,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,553 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,323,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,039 | CurrentTaxYearAmt |
| Total | $401,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,780,936 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,719,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,565,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,739,080 | DepreciationAmt |
| Book Value | $826,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,152 | DepreciationAmt |
| Book Value | $283,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,523 | DepreciationAmt |
| Book Value | $104,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,214,431 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,767,076 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,767,076 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$57,750 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$57,750 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,709,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,984,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,926,800 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,926,800 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE -57,750. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 57,750. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $111,126 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,882 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,244 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,051 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,303 | EntertainmentEvent1Amt |
| Event2 | MEMBERSHIPS | Event2Nm |
| Gross Receipts Event2 | $218,640 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $218,640 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,685 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $329,766 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,882 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $278,884 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,736 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,303 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $40,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $238,845 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS LOOKS AT THE FORM 990 BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12 | LOOK AT MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE KEPT IN THE MAIN OFFICE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE KEPT IN THE MAIN OFFICE OF THE ORGANIZATION. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | ERIC FREIDENRICH - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. MICHAEL SHINALL - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. DAVE LYONS - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. STEVE CARLSON - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. ROMMIN ADL - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. DENNIS BISHOP - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. MISSY FORISTALL WILLIAMS - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. WAYNE FORTE - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. STEVE MARTIN - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. BECKY SAWTELLE - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. ALLISON STOCKEL - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. JULIE PECK - 80 EAST RIDGE ROAD, RIDGEFIELD, CT 06877. |
| PART XII LINE 2C | THE ORGANIZATION HAS THE SAME OVERSIGHT AND SELECTION PROCESS AS THEY DID IN PRIOR YEARS. |
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