2020-12-14T10:18:37-06:00 2020-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2019-07-01 066073063 THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE % CHRISTINE INGUI CONN 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 DEB SCHAFFER TREASURER 2037874284 2020-12-15 true KAREN A KOWGIOS CPA P01461372 2127519100 2020-12-15 2019 2022-09-23 18:48:47Z DEB SCHAFFER 222 SARGENT DRIVE NEW HAVEN CT 06511 7345705 false X WWW.LONGWHARF.ORG X 1965 CT To create exceptional theatre that delights and provokes audiences and artists alike into better understanding themselves, one another, and our world. 30 28 174 187 2100 -2792 3111491 4616226 2019900 823967 1076953 431389 8937 11527 6217281 5883109 0 0 0 0 3652976 3906064 19353 52157 741663 2782583 2572915 6454912 6531136 -237631 -648027 15204896 14500115 3723665 3700646 11481231 10799469 To create exceptional theatre that delights and provokes audiences and artists alike into better understanding themselves, one another, and our world. false false 4701659 835494 For the year ended June 30, 2020, the Theatre held 89 subscription series performances for three productions with a total audience of 18,173. There were 2,958 season subscribers. The Theatre's education programs served 3,860 students, 67 educators, and 36 K-12 schools with 1,175 heavily subsidized tickets provided to Long Wharf Theatre productions. The Theatres community engagement programs included a deep partnership with the New Haven Free Public Library that provided 531 free tickets. 4701659 true true false false false false false false false true true true false false false true true false false false false false false true true false false false false true false false false false false false true false true false false false false false false false false true 93 0 174 true true true false false false false true true false false false false X 30 28 false false false false false false false true true false false true true true true true true true true false CT NY X X CHRISTINE INGUI 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 Joshua Borenstein man director (thru july 2019) 50.0 0.0 X 198647 0 7802 JACOB G PADRON ARTISTIC DIRECTOR 50.0 0.0 X X 164645 0 7165 CHRISTINE INGUI manag (starting sept 2020) 50.0 0.0 X X 122628 0 14448 Elizabeth Monz DIRECTOR OF EXTERNAL AFFAIRS 40.0 0.0 X 122947 0 516 Beverly J Hodgson TRUSTEE 1.0 0.0 X 0 0 0 Linda Calarco Trustee 1.0 0.0 X 0 0 0 Victor Cassella TRUSTEE 1.0 0.0 X 0 0 0 ELEANOR R HURWITZ SECRETARY 3.0 0.0 X X 0 0 0 Ruth Gitlin Trustee 1.0 0.0 X 0 0 0 James Horwitz Trustee 1.0 0.0 X 0 0 0 Jacqueline Koral Trustee 1.0 0.0 X 0 0 0 patricia dookas zandy VICE CHAIR 3.0 0.0 X X 0 0 0 Ruby H Melton TRUSTEE 1.0 0.0 X 0 0 0 KICA MATOS Trustee 1.0 0.0 X 0 0 0 Laura Pappano CHAIR 10.0 0.0 X X 0 0 0 NANCY ALEXANDER VICE CHAIR 3.0 0.0 X X 0 0 0 Pietrina L Saxton Trustee 1.0 0.0 X 0 0 0 Mark Simon Trustee 1.0 0.0 X 0 0 0 GAIL BREKKE TRUSTEE 1.0 0.0 X 0 0 0 JENNY CARRILLO TRUSTEE 1.0 0.0 X 0 0 0 BARBARA FRANKE TRUSTEE 1.0 0.0 X 0 0 0 Benjamin Waring Partri TRUSTEE 1.0 0.0 X 0 0 0 ANTHONY P SCILLIA TRUSTEE 1.0 0.0 X 0 0 0 AN-PING HSIEH VICE CHAIR 3.0 0.0 X X 0 0 0 WILLIAM ASELTYNE TRUSTEE 1.0 0.0 X 0 0 0 MELANIE A GINTER TRUSTEE 1.0 0.0 X 0 0 0 JEROME H MEYER TRUSTEE 1.0 0.0 X 0 0 0 DEB SCHAFFER TREASURER 3.0 0.0 X 0 0 0 PATRICIA F BRETT TRUSTEE 1.0 0.0 X 0 0 0 ANNE SCHENCK HONORARY FOUNDER TRUSTEE 1.0 0.0 X 0 0 0 DIANE BROWN TRUSTEE 1.0 0.0 X 0 0 0 DEBORAH DESIR TRUSTEE 1.0 0.0 X 0 0 0 ASHA RANGAPPA TRUSTEE 1.0 0.0 X 0 0 0 608867 0 29931 4 true true false NEW HAVEN FOOD TERMINAL 250 SARGENT DRIVE NEW HAVEN CT 06511 RENT 208488 MADISON TOWERS 111 PARK ST 1H NEW HAVEN CT 06511 rent 186150 2 174584 100376 4341266 1457468 4616226 BOX OFFICE REVENUE 711110 702333 702333 OUTSIDE TICKET SERVICE 711110 57110 57110 WORKSHOPS AND TUITION INCOME 611710 39035 39035 RENTAL INCOME 711110 14892 14892 CONCESSION INCOME 711110 6979 6979 3618 3618 823967 25740 25740 0 0 0 0 0 1832126 1426477 405649 405649 405649 36119 174584 36119 0 0 0 0 0 0 MISCELLANEOUS INCOME 711110 9427 9427 ADVERTISING INCOME 541800 2100 2100 11527 5883109 833394 2100 431389 0 0 0 0 376664 231278 90866 54520 0 2905143 2192032 367908 345203 26300 26300 347130 251217 50791 45122 250827 185334 34967 30526 0 36541 36541 39756 39756 0 52157 52157 57379 57379 215422 192814 14676 7932 148840 147405 1314 121 27603 11161 11877 4565 48548 33984 7282 7282 61269 61269 665833 565958 66583 33292 35689 28394 6189 1106 0 0 107173 175 106998 0 464851 325395 69728 69728 87018 44232 37575 5211 PROGRAM SUPPLIES 191607 174863 14672 2072 DUES, MEMBERSHIPS, OTHER FEES 115209 41313 43475 30421 PRINTING AND COPYING 73597 70002 3595 EQUIPMENT RENTAL/REPAIRS 49280 34076 10308 4896 147300 84457 18929 43914 6531136 4701659 1087814 741663 698277 3089767 0 0 733499 1028892 20618 11379 0 0 0 0 0 0 0 0 105070 11629 7786630 6766959 1511398 1019671 0 0 12129517 9338777 0 0 0 0 6517 0 15204896 14500115 362579 325002 0 0 696304 59319 0 0 0 0 0 0 2664782 2641325 0 675000 0 0 3723665 3700646 X 941174 -1434719 10540057 12234188 11481231 10799469 15204896 14500115 -648027 -33735 X X false true X true false X 2251555 2191881 1862923 3111491 4616226 14034076 0 0 2251555 2191881 1862923 3111491 4616226 14034076 3314521 10719555 178276 153738 141629 116652 40632 630927 0 17190 86911 25629 4728 9427 143885 14808888 10772743 0.72386 0.68854 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8595687 8595687 11595687 3000000 8595687 13073367 22500 1500000 11595867 13070867 2500 13073367 12756882 313985 13070867 1.00000 true false 5112333 4287180 825153 2674297 2479779 194518 1019671 SHORT TERM INVESTMENTS 68242 F FIXED INCOME 1404293 F EQUITIES 5127344 F ALTERNATIVE INVESTMENTS 2738898 F 9338777 0 0 X 5803995 -33735 12000 -21735 5825730 57379 57379 5883109 6485757 12000 12000 6473757 57379 57379 6531136 PART V, LINE 4: TO BE USED FOR GENERAL OPERATIONS AND VARIOUS PROGRAM INITIATIVES PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. X true ANN MCLAUGHLIN 125 CEDARHURST LANE MILFORD CT 06460 GRANTWRITI- NG SERVICES false 0 -46940 46940 SDA Teleservices Inc 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEPHONE SALES false 9980 5217 4763 9980 -41723 51703 CT NY ANNUAL GALA 210703 174584 36119 27600 8519 0 210703 174584 36119 27600 8519 36119 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: ANN MCLAUGHLIN (I) ADDRESS OF FUNDRAISER: 125 CEDARHURST LANE, MILFORD, CT 06461 (II) NAME OF FUNDRAISER: SD&A TELESERVICES, INC. (II) ADDRESS OF FUNDRAISER: 5757 WEST CENTURY BLVD., SUITE 300, LOS ANGELES, CA 90045 X true true X X X X false false false false false false false false false Joshua Borenstein managing director (thru july 2019) 198647 7802 206449 JACOB G PADRON ARTISTIC DIRECTOR 164645 7165 171810 Geoffrey Molloy spouse of managing director Christine Ingui 24584 EMPLOYEE SERVICES false X 13 1426477 MARKET VALUE X SUPPLIES 1 9670 MARKET VALUE X Food and catering 7 21321 market value false true false FORM 990, PART VI, SECTION B, LINE 11: DRAFT OF FORM 990 IS PROVIDED TO ALL THE BOARD MEMBERS FOR REVIEW AND comments. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUESTS THAT ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT.