HARTFORD STAGE COMPANY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HARTFORD STAGE COMPANY (EIN 06-0790484)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-04
- IRS object ID
- 202013099349300521
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-04T08:16:14-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060790484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTFORD STAGE COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HART | BusinessNameControlTxt |
| Phone | 8605255601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHURCH STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061031298 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVON FRANCIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8605207142 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2020-10-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.251.63.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-29 | IPDt |
| IP Tm | 12:28:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B49528270D5C596423F272EFB472E66EFBF6AFC8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C2A8F68C24BA4106533A6CD8C72FD917E7C6626D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEVON FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHURCH STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061031298 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,526,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARTFORDSTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 336 | TotalEmployeeCnt |
| Total Volunteers | 296 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,435,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,342,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,314,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,898,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $196,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,678 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,477 | CYOtherRevenueAmt |
| PY Total Revenue | $11,009,441 | PYTotalRevenueAmt |
| CY Total Revenue | $6,431,113 | 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 | $5,644,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,262,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,180 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $68,553 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $489,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,777,587 | PYOtherExpensesAmt |
| CY Other Expenses | $3,844,952 | CYOtherExpensesAmt |
| PY Total Expenses | $11,489,363 | PYTotalExpensesAmt |
| CY Total Expenses | $8,176,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$479,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,745,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,361,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,780,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,114,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,290,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,247,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,490,671 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF HARTFORD STAGE IS TO ENLIGHTEN, ENTERTAIN, AND EDUCATE BY CREATING THEATRICAL WORKS OF THE HIGHEST CALIBER THAT HAVE A TRANSFORMATIVE IMPACT ON THE ORGANIZATION'S AUDIENCES, THEIR COMMUNITY AND THEIR FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,574,309 | ExpenseAmt |
| Revenue | $2,898,001 | RevenueAmt |
| Desc | THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 5 PRODUCTIONS WERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGED READINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS. | Desc |
| Total Program Service Expenses | $6,574,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 336 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA RIDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605207142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHURCH STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061031298 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DARKO TRESNJAK | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $154,225 | $0 | $4,057 | ||
| EMILY VAN SCOY | |||||||
| GENERAL MANAGER | 40.00 | Yes (X) | $119,906 | $0 | $6,744 | ||
| MELIA BENSUSSEN | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $121,960 | $0 | $0 | ||
| ANTAY BILGUTAY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $113,558 | $0 | $6,648 | Yes (X) | ||
| SEAN POMPOSELLO | |||||||
| DIRECTOR OF MARKETING AND | 40.00 | $103,141 | $0 | $2,815 | Yes (X) | ||
| CYNTHIA RIDER | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $97,673 | $0 | $1,307 | ||
| MICHAEL STOTTS | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $41,885 | $0 | $1,188 | ||
| DAVID R JIMENEZ | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACK SENNOTT | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL D NICASTRO | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEVON C FRANCIS | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD ALLAN JR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PATTI BROAD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GERGORY BUTLER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLEY L BYRD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLA J BYRNES | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD G COSTELLO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW DIAZ-MATOS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARILDA LARA GANDARA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CARRIE HAMMOND | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA HENNESSY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY P HOFFMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JACKIE B IACOVAZZI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE LAMBERT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN J LEVIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY M LYMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SIBONIGLE MAGUBANE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY LEPPO MANDELL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET MARCHAK | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BARRI MARKS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDITH C MEYERS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL MITCHELL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ESTHER A PRYOR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY A RICHARDS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSALIE ROTH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE SIMONS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLAN B TAYLOR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER L TEDONE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDITH E THOMPSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RHONDA J TOBIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BROOKE WHITTEMORE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERWOOD S WILLARD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PATTY WILLIS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELEASE WRIGHT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $752,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PMC PROPERTY GROUP | |||||
| 236 PEARL STREET | HARTFORD | CT | 06103 | ARTIST HOUSING | $264,835 |
| HARTFORD STAGE COMPANY | |||||
| 55 SOUTH CHAPEL STREET | HARTFORD | CT | 06103 | PARKING GARAGE | $237,055 |
| KING'S SPEECH ON STAGE LLC | |||||
| 311 WEST 43 STREET | NEW YORK | NY | 10036 | SHOW | $209,273 |
| MURPHY ROAD REALTY LLC | |||||
| 117 MURPHY ROAD | HARTFORD | CT | 06114 | SCENE SHOP SPACE | $150,540 |
| DONO HARTFORD HOTEL LLC | |||||
| 942 MAIN STREET | HARTFORD | CT | 06103 | STUDIO/ADMIN SPACE | $127,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $305,726 | FundraisingAmt |
| Government Grants | $62,398 | GovernmentGrantsAmt |
| All Other Contributions | $2,974,856 | AllOtherContributionsAmt |
| Total Contributions | $3,342,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $2,071,656 | $2,071,656 |
| OTHER PRODUCTION RELAT | 711110 | $826,345 | $826,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,898,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,362 | TotalRevenueColumnAmt |
| Exclusion | $196,362 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,559 | TotalRevenueColumnAmt |
| Exclusion | $3,559 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,502 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,255 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$753 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$753 | TotalRevenueColumnAmt |
| Exclusion | -$753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,778 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $305,726 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,413 | TotalRevenueColumnAmt |
| Exclusion | -$11,413 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,387 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,010 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,377 | TotalRevenueColumnAmt |
| Exclusion | $2,377 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,431,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,898,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,132 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,858 | TotalAmt |
| Program Services | $211,100 | ProgramServicesAmt |
| Management And General | $336,758 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,589 | TotalAmt |
| Program Services | $2,416,919 | ProgramServicesAmt |
| Management And General | $174,632 | ManagementAndGeneralAmt |
| Fundraising | $261,038 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,545 | TotalAmt |
| Program Services | $49,379 | ProgramServicesAmt |
| Management And General | $3,584 | ManagementAndGeneralAmt |
| Fundraising | $1,582 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,346 | TotalAmt |
| Program Services | $309,339 | ProgramServicesAmt |
| Management And General | $234,895 | ManagementAndGeneralAmt |
| Fundraising | $16,112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,345 | TotalAmt |
| Program Services | $190,697 | ProgramServicesAmt |
| Management And General | $37,243 | ManagementAndGeneralAmt |
| Fundraising | $19,405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250 | TotalAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,725 | TotalAmt |
| Management And General | $46,725 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Fundraising | $4,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,553 | TotalAmt |
| Fundraising | $68,553 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,534 | TotalAmt |
| Management And General | $32,534 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,347 | TotalAmt |
| Program Services | $78,024 | ProgramServicesAmt |
| Fundraising | $6,323 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,436 | TotalAmt |
| Program Services | $384,436 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,276 | TotalAmt |
| Program Services | $123,616 | ProgramServicesAmt |
| Management And General | $8,830 | ManagementAndGeneralAmt |
| Fundraising | $8,830 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,403 | TotalAmt |
| Program Services | $105,403 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,316 | TotalAmt |
| Program Services | $729,369 | ProgramServicesAmt |
| Management And General | $23,974 | ManagementAndGeneralAmt |
| Fundraising | $23,973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,490 | TotalAmt |
| Program Services | $122,659 | ProgramServicesAmt |
| Management And General | $4,831 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,420 | TotalAmt |
| Program Services | $59,431 | ProgramServicesAmt |
| Management And General | $75,111 | ManagementAndGeneralAmt |
| Fundraising | $5,878 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,913 | TotalAmt |
| Program Services | $711,344 | ProgramServicesAmt |
| Management And General | $6,465 | ManagementAndGeneralAmt |
| Fundraising | $5,104 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,257 | TotalAmt |
| Management And General | $78,257 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION | $786,575 | $786,575 | $0 | $0 |
| MISCELLANEOUS | $302,288 | $241,251 | $36,880 | $24,157 |
| CONCESSION | $54,767 | $54,767 | $0 | $0 |
| DONOR RELATIONS | $44,265 | $0 | $0 | $44,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,690 | TotalAmt |
| Management And General | $8,690 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,176,188 | TotalAmt |
| Program Services | $6,574,309 | ProgramServicesAmt |
| Management And General | $1,112,659 | ManagementAndGeneralAmt |
| Fundraising | $489,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,575 | BOYAmt |
| EOY | $73,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,903 | BOYAmt |
| EOY | $1,680,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,321 | BOYAmt |
| EOY | $394,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,408 | BOYAmt |
| EOY | $21,170 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,827 | BOYAmt |
| EOY | $8,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,214 | BOYAmt |
| EOY | $80,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,011,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,782,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,865,574 | BOYAmt |
| EOY | $10,228,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,033,637 | BOYAmt |
| EOY | $5,929,703 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,567 | BOYAmt |
| EOY | $204,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,506 | BOYAmt |
| EOY | $159,508 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,361,532 | BOYAmt |
| EOY | $18,780,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,957 | BOYAmt |
| EOY | $499,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,256 | BOYAmt |
| EOY | $1,008,741 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $772,404 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,104 | BOYAmt |
| EOY | $3,009,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114,317 | BOYAmt |
| EOY | $5,290,100 | 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 | $7,898,058 | BOYAmt |
| EOY | $6,773,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,349,157 | BOYAmt |
| EOY | $6,717,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,247,215 | BOYAmt |
| EOY | $13,490,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,361,532 | BOYAmt |
| EOY | $18,780,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,745,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,469 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,086,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,571,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,595,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,435,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,342,980 | CurrentTaxYearAmt |
| Total | $22,030,999 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,086,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,571,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,595,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,435,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,342,980 | CurrentTaxYearAmt |
| Total | $22,030,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,044,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,986,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,362 | CurrentTaxYearAmt |
| Total | $870,428 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,559 | CurrentTaxYearAmt |
| Total | $510,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,412,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,825,807 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.97330 | PublicSupportPY509Pct |
| Investment Income PY | 0.01570 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $4,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THESE FUNDS WERE PAID TO A LOBBYING FIRM. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,473,405 | BeginningYearBalanceAmt |
| Contributions | $277,800 | ContributionsAmt |
| Investment Earnings Or Losses | $165,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $216,876 | OtherExpendituresAmt |
| Administrative Expenses | $20,714 | AdministrativeExpensesAmt |
| End Year Balance | $4,678,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,406,586 | BeginningYearBalanceAmt |
| Contributions | $62,000 | ContributionsAmt |
| Investment Earnings Or Losses | $223,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,838 | OtherExpendituresAmt |
| Administrative Expenses | $21,137 | AdministrativeExpensesAmt |
| End Year Balance | $4,473,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,272,103 | BeginningYearBalanceAmt |
| Contributions | $17,000 | ContributionsAmt |
| Investment Earnings Or Losses | $345,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,862 | OtherExpendituresAmt |
| Administrative Expenses | $21,729 | AdministrativeExpensesAmt |
| End Year Balance | $4,406,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,391,309 | BeginningYearBalanceAmt |
| Contributions | $76,845 | ContributionsAmt |
| Investment Earnings Or Losses | $543,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $716,502 | OtherExpendituresAmt |
| Administrative Expenses | $23,265 | AdministrativeExpensesAmt |
| End Year Balance | $4,272,103 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,644,694 | BeginningYearBalanceAmt |
| Contributions | $19,717 | ContributionsAmt |
| Investment Earnings Or Losses | $4,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,964 | OtherExpendituresAmt |
| Administrative Expenses | $27,276 | AdministrativeExpensesAmt |
| End Year Balance | $4,391,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,027,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,074,562 | DepreciationAmt |
| Book Value | $4,952,982 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,268,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,717,115 | DepreciationAmt |
| Book Value | $551,796 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,413,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,069,728 | DepreciationAmt |
| Book Value | $343,626 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,302,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,921,539 | DepreciationAmt |
| Book Value | $4,380,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,228,898 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $2,351,998 |
| REFUND LIABILITY | $657,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,009,610 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,388,277 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,469 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,624 | OtherRevenueAmt |
| Revenue Not Reported | -$8,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,396,370 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,053 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,690 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,743 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,431,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,144,821 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$1,624 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,376 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,141,445 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,053 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,690 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $34,743 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,176,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -2,377. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 753. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 8,690. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -2,377. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 753. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 8,690. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEPRINT ADVANCEMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 WEST WISCONSIN AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $166,821 | GrossReceiptsAmt |
| Retained By Contractor | $72,553 | RetainedByContractorAmt |
| Net To Organization | $93,568 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $166,821 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $72,553 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $93,568 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $267,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $267,700 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $23,161 | OtherDirectExpensesEvent1Amt |
| Event2 | CULTIVATION DINNERS | Event2Nm |
| Gross Receipts Event2 | $14,065 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,065 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,739 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,026 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,713 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,030 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $356,504 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $305,726 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,778 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,191 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,413 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARKO TRESNJAK | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,225 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,629 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,428 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,282 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AFTER PREPARATION AND DISTRIBUTE IT TO THE GOVERNING BOARD TO REVIEW, PRIOR TO APPROVAL BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY MANAGEMENT AND KEPT IN THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MANAGING DIRECTOR OR ARTISTIC DIRECTOR MAKES THE COMPENSATION RECOMMENDATIONS TO THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE AFTER REVIEWING THE APPROPRIATE SALARY SURVEY DATA, AMONG OTHER RESOURCES. THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE APPROVE COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
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