CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS (EIN 06-1625278)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-15
IRS object ID
202003509349301220
Schema version
2019v5.1
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)
Return2020-12-15T12:16:13-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTJ CONGER CPAPreparerPersonNm
PTINP00068140PTIN
Phone6142242164PhoneNum
Preparation2020-12-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$6,738,135GrossReceiptsAmt
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 Employee294TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,849,369PYContributionsGrantsAmt
CY Contributions Grants$1,058,634CYContributionsGrantsAmt
PY Program Service Revenue$5,684,567PYProgramServiceRevenueAmt
CY Program Service Revenue$3,856,698CYProgramServiceRevenueAmt
PY Investment Income$41,258PYInvestmentIncomeAmt
CY Investment Income$42,016CYInvestmentIncomeAmt
PY Other Revenue$118,066PYOtherRevenueAmt
CY Other Revenue$90,087CYOtherRevenueAmt
PY Total Revenue$7,693,260PYTotalRevenueAmt
CY Total Revenue$5,047,435CYTotalRevenueAmt
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$2,637,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,385,018CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,932CYTotalFundraisingExpenseAmt
PY Other Expenses$4,465,561PYOtherExpensesAmt
CY Other Expenses$3,379,419CYOtherExpensesAmt
PY Total Expenses$7,103,448PYTotalExpensesAmt
CY Total Expenses$5,764,437CYTotalExpensesAmt
PY Revenues Less Expenses$589,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$717,002CYRevenuesLessExpensesAmt
Total Assets BOY$15,901,384TotalAssetsBOYAmt
Total Assets EOY$15,143,557TotalAssetsEOYAmt
Total Liabilities BOY$998,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$841,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,902,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,302,148NetAssetsOrFundBalancesEOYAmt
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$2,537,855ExpenseAmt
Revenue$2,635,547RevenueAmt
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. OVER 32,000 PATRONS ATTENDED 43 EVENTS IN THE FISCAL YEAR, INCLUDING THE PERFORMANCES BY COMEDIAN DAVID SEDARIS; ACTOR AND SINGER MANDY PATINKIN; AND THE LIVE HOLIDAY MUSICAL OF "RUDOLPH THE RED-NOSED REINDEER". OUR BROADWAY SERIES INCLUDED "JERSEY BOYS," "DREAM GIRLS," THE 20TH ANNIVERSARY PRODUCTION OF "RENT, AND "CATS". IN MARCH 2020, THE SHUBERT THEATRE WAS CLOSED BY GOVERNMENT MANDATE TO MITIGATE THE SPREAD OF THE COVID-19 VIRUS. THE ASSOCIATION ENDED THE YEAR IN INTERMISSION, WAITING FOR THE DAY WE CAN SAFELY WELCOME OUR PATRONS BACK TO THE SHUBERT THEATRE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$115,950ExpenseAmt
Revenue$153,582RevenueAmt
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 OF WHICH ALMOST 800 COMPLIMENTARY TICKETS WERE PROVIDED. 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,183,269ExpenseAmt
Revenue$1,067,569RevenueAmt
DescTHE ASSOCIATION OWNS AND OPERATES THE SHUBERT THEATRE. OPERATIONS INCLUDE FACILITATION OF RENTAL EVENTS, MAINTENANCE AND UPKEEP OF THE THEATRE, AND PROVIDING BACK OFFICE SERVICES TO RESIDENT ARTS GROUPS. THERE WERE 58 RENTAL EVENTS IN THE SHUBERT DURING THE FISCAL YEAR THAT SERVED OVER 23,000 MEMBERS OF OUR COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,837,074TotalProgramServiceExpensesAmt
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 Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee294EmployeeCnt
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 (27 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
DON CHAFFEE
CHAIRMAN EMERITUS2.00Yes (X)$0$0$0
ANDREW F ALDEN
DIRECTOR2.00Yes (X)$0$0$0
SHAY ATLURU
DIRECTOR1.00Yes (X)$0$0$0
FRANCES CLARK
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
SALLY GLICK
DIRECTOR1.00Yes (X)$0$0$0
TONI N HARP
EX-OFFICIO1.00Yes (X)$0$0$0
RICHARD HELMREICH
DIRECTOR1.00Yes (X)$0$0$0
JEFF HUBBARD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LOFTUS
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MARONE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM MCANDREW
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA MELTON
DIRECTOR1.00Yes (X)$0$0$0
ERIK SCARANUZZO
DIRECTOR1.00Yes (X)$0$0$0
JOANN SCILLIA
DIRECTOR1.00Yes (X)$0$0$0
KEVIN BURKE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HERLIHY
DIRECTOR1.00Yes (X)$0$0$0
ADRIANE JEFFERSON
DIRECTOR1.00Yes (X)$0$0$0
JACQUELYN COURTMANCHE
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN ELICKER
EX-OFFICIO1.00Yes (X)$0$0$0
JOHN FISHER
V.P./EXECUTIVE DIRECTOR40.00Yes (X)$151,958$0$16,262
CHAD WHITTINGTON
PRESIDENT & CEO10.00Yes (X)$0$297,768$52,16430.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$297,768TotReportableCompRltdOrgAmt
Total Other Compensation$68,426TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CATS ON TOUR LLC
9200 CORPORATE BLVD STE 220ROCKVILLEMD20850PERFORMING ARTS$267,873
RENT AT 20 LLC
48 MAPLE ST 2ND FLSUMMITNJ07901PERFORMING ARTS$199,299
JB 2ND NATIONAL TOUR LP
311 WEST 43RD ST STE 602NEW YORKNY10036PERFORMING ARTS$186,500
THE ILLUSIONISTS TOURING NA LLC
2750 RASMUSSEN RD STE 205PARK CITYUT84098PERFORMING ARTS$150,725
TOURING GOES WRONG LP
561 SEVENTH AVE 3RD FLOORNEW YORKNY10018PERFORMING ARTS$128,244
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$21,739FundraisingAmt
Government Grants$436,995GovernmentGrantsAmt
All Other Contributions$599,900AllOtherContributionsAmt
Noncash Contributions$24,488NoncashContributionsAmt
Total Contributions$1,058,634TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES & RELATED711300$2,522,151$2,522,151
RENTAL OPERATIONS711300$1,057,609$1,057,609
MANAGEMENT FEES711300$230,213$230,213
MEMBERSHIP DUES711300$46,725$46,725
FieldValueIRS element (for citing)
Total Program Service Revenue$3,856,698TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,943TotalRevenueColumnAmt
Exclusion$41,943ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,623,430SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,623,357SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$73SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$73TotalRevenueColumnAmt
Exclusion$73ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,739ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,123FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,123TotalRevenueColumnAmt
Exclusion-$8,123ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$135,342GrossSalesOfInventoryAmt
Cost Of Goods Sold$59,220CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,122TotalRevenueColumnAmt
Exclusion$76,122ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$22,088TotalRevenueColumnAmt
Exclusion$22,088ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,088OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,047,435TotalRevenueColumnAmt
Related Or Exempt Func Income$3,856,698RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$132,103ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,657TotalAmt
Program Services$68,663ProgramServicesAmt
Management And General$85,828ManagementAndGeneralAmt
Fundraising$17,166FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,619,386TotalAmt
Program Services$1,373,556ProgramServicesAmt
Management And General$87,328ManagementAndGeneralAmt
Fundraising$158,502FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,734TotalAmt
Program Services$25,728ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt
Fundraising$5,697FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$342,218TotalAmt
Program Services$306,474ProgramServicesAmt
Management And General$15,662ManagementAndGeneralAmt
Fundraising$20,082FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,023TotalAmt
Program Services$187,244ProgramServicesAmt
Management And General$11,589ManagementAndGeneralAmt
Fundraising$19,190FundraisingAmt

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$140TotalAmt
Management And General$140ManagementAndGeneralAmt

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$137,493TotalAmt
Program Services$135,174ProgramServicesAmt
Fundraising$2,319FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$574,303TotalAmt
Program Services$573,203ProgramServicesAmt
Fundraising$1,100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,984TotalAmt
Management And General$49,930ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,994TotalAmt
Management And General$23,994ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$149,721TotalAmt
Program Services$149,721ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$268,520TotalAmt
Program Services$259,954ProgramServicesAmt
Management And General$8,355ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,828TotalAmt
Program Services$9,428ProgramServicesAmt
Management And General$7,283ManagementAndGeneralAmt
Fundraising$1,117FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,792TotalAmt
Program Services$2,792ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$347,980TotalAmt
Program Services$347,980ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,081TotalAmt
Program Services$41,081ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTISTIC EXPENSES$1,227,938$1,227,938
ADMIN OVERHEAD$160,000$64,000$96,000
OTHER EXPENSES$101,700$26,374$36,832$38,494
TICKETING SERVICES$74,850$37,764$37,086

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,345TotalAmt
Management And General$16,345ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,764,437TotalAmt
Program Services$4,837,074ProgramServicesAmt
Management And General$663,431ManagementAndGeneralAmt
Fundraising$263,932FundraisingAmt

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$3,185,288BOYAmt
EOY$2,997,778EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$833,731BOYAmt
EOY$628,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$235,378BOYAmt
EOY$39,958EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,961BOYAmt
EOY$7,725EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,534BOYAmt
EOY$21,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,000,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,935,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,135,277BOYAmt
EOY$8,064,987EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,426,194BOYAmt
EOY$3,375,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,901,384BOYAmt
EOY$15,143,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$314,474BOYAmt
EOY$62,294EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$684,077BOYAmt
EOY$458,978EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$320,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$998,551BOYAmt
EOY$841,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,839,321BOYAmt
EOY$13,314,379EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,063,512BOYAmt
EOY$987,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,902,833BOYAmt
EOY$14,302,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,901,384BOYAmt
EOY$15,143,557EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$717,002ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,154NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$108,163OtherChangesInNetAssetsAmt
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$1,005,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$865,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,849,369CurrentTaxYearMinus1YearAmt
Current Tax Year$1,058,634CurrentTaxYearAmt
Total$5,691,443TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,755,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,993,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,813,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,684,567CurrentTaxYearMinus1YearAmt
Current Tax Year$3,856,698CurrentTaxYearAmt
Total$26,103,800TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,386CurrentTaxYearMinus1YearAmt
Current Tax Year$135,342CurrentTaxYearAmt
Total$1,168,439TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,018,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,158,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,979,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,756,322CurrentTaxYearMinus1YearAmt
Current Tax Year$5,050,674CurrentTaxYearAmt
Total$32,963,682TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,205,619CurrentTaxYearMinus1YearAmt
Current Tax Year$140,000CurrentTaxYearAmt
Total$2,016,455TotalAmt

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$275,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,205,619CurrentTaxYearMinus1YearAmt
Current Tax Year$140,000CurrentTaxYearAmt
Total$2,016,455TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,947,227PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,672CurrentTaxYearMinus1YearAmt
Current Tax Year$41,943CurrentTaxYearAmt
Total$169,738TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,672CurrentTaxYearMinus1YearAmt
Current Tax Year$41,943CurrentTaxYearAmt
Total$169,738TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,398,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,338CurrentTaxYearMinus1YearAmt
Current Tax Year$22,088CurrentTaxYearAmt
Total$1,483,376TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,450,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,218,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,011,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,821,332CurrentTaxYearMinus1YearAmt
Current Tax Year$5,114,705CurrentTaxYearAmt
Total$34,616,796TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89400PublicSupportCY509Pct
Public Support PY5090.86990PublicSupportPY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
Investment Income PY0.01170InvestmentIncomePYPct
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$1,604,553DepreciationAmt
Book Value$7,575,218BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,324OtherCostOrOtherBasisAmt
Depreciation$226,443DepreciationAmt
Book Value$105,881BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,244OtherCostOrOtherBasisAmt
Depreciation$104,856DepreciationAmt
Book Value$184,388BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,064,987TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY OTHERSDesc
Book Value$3,375,119BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,375,119TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,233,207TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,154NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,112DonatedServicesAndUseFcltsAmt
Other Revenue$175,506OtherRevenueAmt
Revenue Not Reported$185,772RevenueNotReportedAmt
Revenue Subtotal$5,047,435RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,047,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,833,892TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,112DonatedServicesUseFcltsAmt
Other Expenses Included$67,343OtherExpensesIncludedAmt
Expenses Not Reported$69,455ExpensesNotReportedAmt
Expenses Subtotal$5,764,437ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,764,437TotalExpensesPerForm990Amt

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 108,163. COST OF GOODS SOLD 34,086. CONCESSION EXPENSES 25,134. ANNUAL GALA SPECIAL EVENT EXPENSES 8,123.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 34,086. CONCESSION EXPENSES 25,134. ANNUAL GALA SPECIAL EVENT EXPENSES 8,123.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$21,739GrossReceiptsEvent1Amt
Charitable Contri Event1$21,739CharitableContriEvent1Amt
Food And Beverage Event1$5,338FoodAndBeverageEvent1Amt
Entertainment Event1$600EntertainmentEvent1Amt
Other Direct Expenses Event1$2,185OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,739GrossReceiptsTotalAmt
Charitable Contributions Tot$21,739CharitableContributionsTotAmt
Food And Beverage Total Events$5,338FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,185OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,123DirectExpenseSummaryEventsAmt
Net Income Summary-$8,123NetIncomeSummaryAmt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN FISHER
V.P./EXECUTIVE DIRECTOR$127,517$0$0$0$24,441$0$7,684$0$8,578$0$168,220$0$0$0
CHAD WHITTINGTON
PRESIDENT & CEO$0$239,931$0$40,000$0$17,837$0$30,240$0$21,924$0$349,932$0$0

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, 2020, 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 2020, 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 108,163.
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$1,364,150ACTUAL EXPENSES

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