2020-02-04T08:42:59-06:00 2019-09-30 061586075 SIMIONE MACCA & LARROW LLP 4130 WHITNEY AVENUE HAMDEN CT 06518 990 2018-10-01 061444222 NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC NEWH 2034981212 195 CHURCH STREET 12TH FLOOR NEW HAVEN CT 06510 LIZ FISHER CO DIRECTOR 2034981212 2020-01-30 1 KATHLEEN S HELD CPA P00638657 2032810540 2020-01-30 98.174.80.131 2020-01-30 14:18:31 ES P E59398AE3ABD42FDF26666D0E6A55E3421A8D96E 179D294AF625626B177C431282DF2DFF70C3E1ED 2018 2020-09-23 17:36:50Z LIZ FISHER 195 CHURCH STREET 12TH FLOOR NEW HAVEN CT 06510 2905753 0 X WWW.ARTIDEA.ORG X 1995 CT THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSE OF ORGANIZING, CONDUCTING AND SUPPORTING A FESTIVAL FOR THE PEFORMING, VISUAL AND LITERARY ARTS. 35 35 151 150 0 0 2309721 2535603 278416 210136 3626 11827 42628 88123 2634391 2845689 0 0 0 0 1261328 1387422 0 0 396900 1312289 1331338 2573617 2718760 60774 126929 1926289 1989460 75843 12085 1850446 1977375 X THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSE OF ORGANIZING, CONDUCTING AND SUPPORTING A FESTIVAL FOR THE PERFORMING, VISUAL AND LITERARY ARTS. 0 0 2140817 229234 THE INTERNATIONAL FESTIVAL OF ARTS & IDEAS IS A YEAR-ROUND ORGANIZATION THAT CULMINATES WITH AN ANNUAL CELEBRATION OF PERFORMING ARTS, LECTURES, AND CONVERSATIONS EACH JUNE IN NEW HAVEN, CT. THE 2019 FESTIVAL WAS HELD ON JUNE 9-23, 2019 WHICH WAS ATTENDED BY AN AUDIENCE OF APPROX. 78,000. THE FESTIVAL CONVENES LEADING ARTISTS, THOUGHT LEADERS, AND INNOVATORS FROM AROUND THE WORLD FOR FIFTEEN DAYS OF DYNAMIC PUBLIC PROGRAMS TO ENGAGE, ENTERTAIN, AND INSPIRE A DIVERSITY OF COMMUNITIES. MORE THAN 80% OF FESTIVAL PROGRAMS ARE FREE TO THE PUBLIC, INCLUDING EVENTS THAT FEATURE SOME OF THE MOST INFLUENTIAL JAZZ, CLASSICAL, DANCE, AND THEATER ARTISTS OF OUR TIME. THE FESTIVAL TAKES PLACE IN VENUES AND OPEN SPACES IN DOWNTOWN NEW HAVEN, IN THE HEART OF THE NORTHEAST CORRIDOR, TWO AND A HALF HOURS SOUTH OF BOSTON AND NINETY MINUTES NORTH OF NEW YORK CITY. 2140817 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 151 1 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X ELIZABETH FISHER 2039463800 195 CHURCH STREET 12TH FLOOR NEW HAVEN CT 06510 GORDON GEBALLE CHAIRMAN 8.00 X X 0 0 0 ELSIE B CHAPMAN VICE CHAIR 2.00 X X 0 0 0 ALINOR STERLING VICE CHAIR 2.00 X X 0 0 0 G PENN HOLSENBECK TREASURER 2.00 X X 0 0 0 ELIZABETH SLEDGE SECRETARY 2.00 X X 0 0 0 ANNE TYLER CALABRESI FOUNDING DIRECTOR 2.00 X 0 0 0 DR ROSLYN MEYER FOUNDING DIRECTOR 2.00 X 0 0 0 DANIEL J MIGLIO DIRECTOR EMERITUS 2.00 X 0 0 0 CANDACE BARRINGTON DIRECTOR 2.00 X 0 0 0 JOE BERTOLINO DIRECTOR 2.00 X 0 0 0 PAUL BROADIE II DIRECTOR 2.00 X 0 0 0 DIANE BROWN DIRECTOR 2.00 X 0 0 0 COURTNEY CUPPLES DIRECTOR 2.00 X 0 0 0 DONNA CURRAN DIRECTOR 2.00 X 0 0 0 PRISCILLA DANNIES DIRECTOR 2.00 X 0 0 0 LISA DELFINI DIRECTOR 2.00 X 0 0 0 DR DEBORAH D DESIR DIRECTOR 2.00 X 0 0 0 JODY P ELLANT DIRECTOR 2.00 X 0 0 0 LOUISE ENDEL DIRECTOR EMERITUS 2.00 X 0 0 0 REV KEVIN EWING DIRECTOR 2.00 X 0 0 0 DENISE FIORE DIRECTOR 2.00 X 0 0 0 STEVE GLICK DIRECTOR 2.00 X 0 0 0 KIM GOFF-CREWS DIRECTOR 2.00 X 0 0 0 CLIFTON GRAVES DIRECTOR 2.00 X 0 0 0 PAMELA L GRIFFIN DIRECTOR 2.00 X 0 0 0 KIKI KENNEDY MD DIRECTOR 2.00 X 0 0 0 RUBY MELTON DIRECTOR 2.00 X 0 0 0 W FRANK MITCHELL DIRECTOR 2.00 X 0 0 0 CHARLES O'CONNELL DIRECTOR 2.00 X 0 0 0 KERRY ROBINSON DIRECTOR 2.00 X 0 0 0 BARBARA ROCKENBACH DIRECTOR 2.00 X 0 0 0 MICHAEL SOILEAU DIRECTOR 2.00 X 0 0 0 LISA STANGER DIRECTOR 2.00 X 0 0 0 CAPRICE TAYLOR MENDEZ DIRECTOR 2.00 X 0 0 0 SANDRA TREVINO DIRECTOR 2.00 X 0 0 0 LIZ FISHER CO DIRECTOR 70.00 X 110991 0 18698 THOMAS GRIGGS CO DIRECTOR 70.00 X 116748 0 18537 CHAD HERZOG CO DIRECTOR 70.00 X 105769 0 11391 333508 0 48626 3 0 0 0 0 33334 506107 1996162 5766 2535603 ADMISSIONS 711300 210136 210136 210136 11827 11827 140916 33334 60064 80852 80852 MISC INCOME 711300 7271 7271 7271 2845689 229234 0 80852 363621 175971 62500 125150 791514 617303 40966 133245 131186 82699 11807 36680 101101 71685 8886 20530 10000 10000 10500 10500 45975 32509 4178 9288 78244 54771 7824 15649 35376 30467 4909 4473 3131 447 895 29997 21942 6996 1059 DIRECT ARTISTS EXPENSE 412663 412663 EQUIPMENT AND VENUE REN 223148 223148 MARKETING 172416 154174 18242 BUILD OUT 137280 137280 171266 113074 22030 36162 2718760 2140817 181043 396900 757297 419495 5583 5585 883021 1045161 30574 21125 77238 58201 9255 19037 240559 479057 1926289 1989460 75843 12085 75843 12085 X 1571446 1447875 279000 529500 1850446 1977375 1926289 1989460 126929 0 X X 0 1 X 1 0 X 2774084 3730326 2115853 2309721 2535603 13465587 2774084 3730326 2115853 2309721 2535603 13465587 1722492 11743095 2 2 3626 11827 15457 19489 17124 14617 5818 7271 64319 13545363 1370016 0.86690 0.89790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 10000 0 0 10000 0 PART II-B, LINE 1: THE ORGANIZATION HAS HIRED A LOBBYIST TO HELP THEM MAINTAIN THEIR CURRENT LEVEL OF STATE FUNDING. 77238 58201 19037 19037 X 2865123 19434 19434 2845689 0 2845689 2738194 19434 19434 2718760 0 2718760 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AS OF SEPTEMBER 30, 2019, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS. VLA LUNCHEON 76200 15028 61172 5343 13887 5993 CANAL DOCK GALA 98050 18306 79744 8486 18237 2000 6118 174250 33334 140916 13829 32124 2000 12111 60064 80852 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW AS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. COPIES ARE PROVIDED TO OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE CO-DIRECTORS' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AUDIT IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THEIR REVIEW, THE AUDIT IS THEN APPROVED BY THE AUDIT COMMITTEE. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR.