2019-12-14T09:16:57-06:00 2019-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2018-07-01 066073063 THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE % KIT INGUI CONN 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 DEB SCHAFFER TREASURER 2037874284 2019-12-13 true KAREN A KOWGIOS CPA P01461372 2127519100 2019-12-13 65.124.179.67 22006220193475000111 2019-12-13 P 2E96042820F29651B9B1375CE4397AAEC4108A87 54BC8602EA626479EB22F9F90D67C84B9890B125 2018 2020-04-17 16:48:07Z DEB SCHAFFER 222 SARGENT DRIVE NEW HAVEN CT 06511 7588919 false X WWW.LONGWHARF.ORG X 1965 CT TO CREATE THEATRE OF THE HIGHEST QUALITY THAT INSPIRES DISCOURSE AND REFLECTION ABOUT EACH OF US AND THE WORLD WE LIVE IN. 31 29 217 175 4000 -2204 1862923 3111491 2465681 2019900 697170 1076953 78810 8937 5104584 6217281 0 0 0 0 4010724 3652976 21353 19353 641439 2965009 2782583 6997086 6454912 -1892502 -237631 16466485 15204896 3998716 3723665 12467769 11481231 TO CREATE THEATRE OF THE HIGHEST QUALITY THAT INSPIRES DISCOURSE AND REFLECTION ABOUT EACH OF US AND THE WORLD WE LIVE IN. false false 4799480 2028837 For the year ended June 30, 2019, the Theatre held 179 subscription series performances for six productions with a total audience of 35,892. There were 3,901 season subscribers. The Theatres education programs served 4,824 students, 311 educators, and 63 schools and universities, with 2,270 free or heavily subsidized tickets provided. The Theatres community engagement programs included 15 community presentations and performances for 749 attendees, and they provided 3,770 free or heavily subsidized tickets. 4799480 true true false true false false false false false true true true false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 107 0 217 true true true false false false false true true false false false false X 31 29 false false false false false false false true true false false true true true true true true true true false CT NY X X KIT INGUI 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 Beverly J Hodgson TRUSTEE 1.0 0.0 X 0 0 0 Susannah Bailin Trustee 1.0 0.0 X 0 0 0 Linda Calarco Trustee 1.0 0.0 X 0 0 0 Victor Cassella TREASURER through 6/30/19 3.0 0.0 X X 0 0 0 ELEANOR R HURWITZ SECRETARY 3.0 0.0 X X 0 0 0 Ruth Gitlin Trustee 1.0 0.0 X 0 0 0 James Horwitz Trustee 1.0 0.0 X 0 0 0 Jacqueline Koral Trustee 1.0 0.0 X 0 0 0 patricia dookas zandy VICE CHAIR 3.0 0.0 X X 0 0 0 Ruby H Melton VICE CHAIR 3.0 0.0 X X 0 0 0 Ginger More Trustee 1.0 0.0 X 0 0 0 Laura Pappano CHAIR 3.0 0.0 X X 0 0 0 NANCY ALEXANDER VICE CHAIR 3.0 0.0 X X 0 0 0 Pietrina L Saxton Trustee 1.0 0.0 X 0 0 0 Mark Simon Trustee 1.0 0.0 X 0 0 0 R Sanford Stoddard TRUSTEE 1.0 0.0 X 0 0 0 Joshua Borenstein Managing Director 40.0 0.0 X X 187767 0 7363 PETER LEFEBER TRUSTEE 1.0 0.0 X 0 0 0 GAIL BREKKE TRUSTEE 0.0 1.0 X 0 0 0 JENNY CARRILLO TRUSTEE 1.0 0.0 X 0 0 0 BARBARA FRANKE TRUSTEE 1.0 0.0 X 0 0 0 Benjamin Waring Partridge TRUSTEE 1.0 0.0 X 0 0 0 ANTHONY P SCILLIA TRUSTEE 1.0 0.0 X 0 0 0 AN-PING HSIEH TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM ASELTYNE TRUSTEE 1.0 0.0 X 0 0 0 JACOB G PADRON - JOIN 21119 ARTISTIC DIRECTOR 40.0 0.0 X X 0 0 0 MELANIE A GINTER TRUSTEE 1.0 0.0 X 0 0 0 JEROME H MEYER TRUSTEE 1.0 0.0 X 0 0 0 DEB SCHAFFER treasurer started 7/1/19 1.0 0.0 X 0 0 0 PATRICIA F BRETT TRUSTEE 1.0 0.0 X 0 0 0 ANNE SCHENCK HONORARY FOUNDER TRUSTEE 1.0 0.0 X 0 0 0 Elizabeth Monz DIRECTOR OF DEVELOPMENT 40.0 0.0 X 119613 0 0 307380 0 7363 2 false true false MADISON TOWERS 111 PARK ST 1H NEW HAVEN CT 06511 RENT 164610 NEW HAVEN FOOD TERMINAL 250 SARGENT DRIVE NEW HAVEN CT 06511 RENT 200000 2 202464 524372 2384655 67452 3111491 BOX OFFICE REVENUE 711110 1810400 1810400 OUTSIDE TICKET SERVICE 711110 69912 69912 RENTAL INCOME 711110 55350 55350 WORKSHOPS AND TUITION INCOME 611710 49318 49318 CONCESSION INCOME 711110 20420 20420 14500 14500 2019900 61093 61093 0 209 209 0 0 0 2289937 1274077 1015860 1015860 1015860 97561 202464 97561 0 0 0 0 0 0 MISCELLANEOUS INCOME 711110 4728 4728 ADVERTISING INCOME 541800 4000 4000 8728 6217281 2024837 4000 1076953 0 0 0 0 400064 231373 105432 63259 0 2661809 2106558 245609 309642 31975 31975 313937 236003 37796 40138 245191 186492 28707 29992 0 12776 12776 35041 35041 4167 4167 19353 19353 57431 57431 109728 109728 185818 183965 1694 159 32705 9101 21043 2561 28835 20185 4325 4325 130951 130951 696165 591740 69617 34808 36623 29562 6124 937 0 0 104941 104941 0 459089 321362 68863 68864 83115 47380 31243 4492 PROGRAM SUPPLIES 275496 272736 533 2227 DUES, MEMBERSHIPS, OTHER FEES 129594 74634 32018 22942 HOSPITALITY 99671 58452 14613 26606 EQUIPMENT RENTAL/REPAIRS 91502 74967 11187 5348 208935 192044 15272 1619 6454912 4799480 1013993 641439 107637 698277 0 0 181671 733499 22436 20618 0 0 0 0 0 0 12773 0 164191 105070 7813506 6302108 1877723 1511398 0 0 14093537 12129517 0 0 0 0 6517 6517 16466485 15204896 360460 362579 0 0 1012481 696304 0 0 0 0 420000 0 2205775 2664782 0 0 0 0 3998716 3723665 X -864148 941174 1736050 1944190 11595867 8595867 12467769 11481231 16466485 15204896 -237631 -748907 X X false true X true false X 3167769 2251555 2191881 1862923 3111491 12585619 0 0 3167769 2251555 2191881 1862923 3111491 12585619 3098260 9487359 436343 178276 153738 141629 116652 1026638 0 32291 17190 86911 25629 4728 166749 13779006 12369347 0.68854 0.62276 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4167 4167 false false PART II-B, LINE 1, LOBBYING ACTIVITIES: THE ORGANIZATION PAID $4,167 TO A COMPANY FOR REPRESENTATION BEFORE THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE STATE OF CONNECTICUT AND FOR PROVIDING GOVERNMENTAL CONSULTING SERVICES. 11595687 3000000 8595687 13073367 22500 1500000 11595867 13070867 2500 13073367 12756882 313985 13070867 11709213 1047669 12756882 1.00000 true false 5168583 3875828 1292755 2631121 2412478 218643 1511398 SHORT TERM INVESTMENTS 99420 F FIXED INCOME 2206056 F EQUITIES 6307087 F ALTERNATIVE INVESTMENTS 3516954 F 12129517 0 0 X 5433786 -748907 22843 -726064 6159850 57431 57431 6217281 6420324 22843 22843 6397481 57431 57431 6454912 PART V, LINE 4: TO BE USED FOR GENERAL OPERATIONS AND VARIOUS PROGRAM INITIATIVES PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. X true ANN MCLAUGHLIN 125 CEDARHURST LANE MILFORD CT 06460 GRANTWRITI- NG SERVICES false -30858 30858 SDA Teleservices Inc 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEPHONE SALES false 22800 -19353 19353 22800 -50211 50211 CT NY ANNUAL GALA 297650 201433 96217 27150 30000 39067 ICE NYC 2375 1031 1344 294 1050 0 300025 202464 97561 27444 31050 39067 97561 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: ANN MCLAUGHLIN (I) ADDRESS OF FUNDRAISER: 125 CEDARHURST LANE, MILFORD, CT 06461 (II) NAME OF FUNDRAISER: SD&A TELESERVICES, INC. (II) ADDRESS OF FUNDRAISER: 5757 WEST CENTURY BLVD., SUITE 300, LOS ANGELES, CA 90045 X X true true X X X X false false false false false false false false false Joshua Borenstein Managing Director 187767 7363 195130 X 6 35302 MARKET VALUE X SUPPLIES 2 32150 MARKET VALUE false true false FORM 990, PART VI, SECTION B, LINE 11: DRAFT OF FORM 990 IS PROVIDED TO ALL THE BOARD MEMBERS FOR REVIEW AND comments. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUESTS THAT ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT.