2018-12-18T13:00:45-06:00 2018-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2017-07-01 066073063 THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE % JOSHUA BORENSTEIN CONN 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 VICTOR CASSELLA TREASURER 2037874284 2018-12-18 true KAREN A KOWGIOS CPA P01461372 2127519100 2018-12-18 65.124.179.67 22006220183525000002 2018-12-18 P 58A4623628C06B5E0761246E502DCAC652CB4EC1 E0BB554708CBC814113392968B66CA4167FFE8F0 2017 2019-02-21 02:37:17Z VICTOR CASSELLA 222 SARGENT DRIVE NEW HAVEN CT 06511 5301478 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. 27 25 227 221 7500 -1558 2191881 1862923 2736850 2465681 698218 697170 95424 78810 5722373 5104584 0 0 0 0 4514438 4010724 21844 21353 613191 2986889 2965009 7523171 6997086 -1800798 -1892502 16593654 16466485 2806842 3998716 13786812 12467769 TO CREATE THEATRE OF THE HIGHEST QUALITY THAT INSPIRES DISCOURSE AND REFLECTION ABOUT EACH OF US AND THE WORLD WE LIVE IN. false false 5352353 2544491 For the year ended June 30, 2018, the Theatre held 184 subscription series performances for six productions with a total audience of 43,253. There were 3,755 season subscribers. The Theatre's education programs served 5,401 students, 385 educators, and 69 schools and universities, with 2,069 free or heavily subsidized tickets provided. The Theatre's community engagement programs included 20 community presentations and performances for 782 attendees, and they provided 2,616 free or heavily subsidized tickets. 5352353 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 true false false false true true false false false true true false false false true 103 0 227 true true true false false false false true true false false X 27 25 false false false false false false false true true false false true true true true true true true true false CT NY X X JOSHUA BORENSTEIN 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 MARC greenberg trustee 1.0 0.0 X 0 0 0 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 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 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 174088 0 16944 PETER LEFEBER TRUSTEE 1.0 0.0 X 0 0 0 SHAY ATLURU TRUSTEE 1.0 0.0 X 0 0 0 JENNY CARRILLO TRUSTEE 1.0 0.0 X 0 0 0 BARBARA FRANKE TRUSTEE 1.0 0.0 X 0 0 0 Benjamin Waring 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 BILL ASELTYNE TRUSTEE 1.0 0.0 X 0 0 0 Elizabeth Monz DIRECTOR OF DEVELOPMENT 40.0 0.0 X 117268 0 796 Gordon Edelstein ARTISTIC DIRECTOR THRU JAN 18 40.0 0.0 X 234814 0 7684 526170 0 25424 3 true true false MADISON TOWERS 111 PARK ST 1H NEW HAVEN CT 06511 RENT 159800 NEW HAVEN FOOD TERMINAL 250 SARGENT DRIVE NEW HAVEN CT 06511 RENT 200000 2 212846 46760 1603317 50578 1862923 BOX OFFICE REVENUE 711110 2319839 2319839 RENTAL INCOME 711110 27120 27120 WORKSHOPS AND TUITION INCOME 611710 50171 50171 CONCESSION INCOME 711110 23537 23537 CO-PRODUCTION REVENUE 711110 45014 45014 2465681 61328 61328 0 53181 53181 0 0 0 686420 50578 635842 635842 635842 146316 212846 146316 0 0 0 0 0 0 MISCELLANEOUS INCOME 711110 18129 18129 ADVERTISING INCOME 541800 7500 7500 25629 5104584 2536991 7500 697170 0 0 0 0 451604 286974 102894 61736 0 2925225 2352472 267811 304942 41577 41577 344283 261594 40917 41772 248035 193976 27134 26925 0 55390 55390 31370 31370 4000 4000 21353 21353 54055 54055 109172 46105 63067 249317 248495 772 50 21199 11512 6098 3589 26091 18264 3913 3914 226689 226689 726069 576693 129965 19411 62799 56193 4270 2336 0 0 73647 73647 0 458848 321194 68827 68827 74718 46426 24669 3623 PROGRAM SUPPLIES 233333 231600 912 821 DUES AND MEMBERSHIPS 39008 3192 20080 15736 PRINTING AND COPYING 85694 82273 3421 POSTAGE 92152 85351 2841 3960 341458 261773 52910 26775 6997086 5352353 1031542 613191 58248 107637 0 0 192060 181671 202961 22436 0 0 0 0 0 0 10703 12773 303720 164191 7720742 5843019 2248505 1877723 0 0 13567050 14093537 0 0 0 0 10407 6517 16593654 16466485 129147 360460 0 0 1071920 1012481 0 0 0 0 0 420000 1605775 2205775 0 0 0 0 2806842 3998716 X -489221 -864148 1202666 1736050 13073367 11595867 13786812 12467769 16593654 16466485 -1892502 573459 X X false true X true false X 2531412 3167769 2251555 2191881 1862923 12005540 0 0 2531412 3167769 2251555 2191881 1862923 12005540 3373331 8632209 755786 436343 178276 153738 141629 1665772 0 27833 32291 17190 86911 25629 189854 13861166 12818836 0.62276 0.62610 X 488320 488320 732480 5000 5000 122080 122080 183120 false false false false false false false false true 4000 4000 false false PART II-B, LINE 1, LOBBYING ACTIVITIES: THE ORGANIZATION PAID $4,000 TO A COMPANY FOR REPRESENTATION BEFORE THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE STATE OF CONNECTICUT AND FOR PROVIDING GOVERNMENTAL CONSULTING SERVICES. 13073367 22500 1500000 11595867 13070867 2500 13073367 12756882 313985 13070867 11709213 1047669 12756882 11709213 11709213 1.00000 true false 5115090 3472605 1642485 2605652 2370414 235238 1877723 SHORT TERM INVESTMENTS 245849 F FIXED INCOME 2095980 F EQUITIES 8125319 F ALTERNATIVE INVESTMENTS 3626389 F 14093537 0 0 5698608 573459 74620 648079 5050529 54055 54055 5104584 7017651 74620 74620 6943031 54055 54055 6997086 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 -18713 18713 SDA Teleservices Inc 5757 West Century Blvd Suite 300 LOS ANGELES CA 90045 TELEPHONE SALES false 23020 -21353 21353 23020 -40066 40066 CT NY ANNUAL GALA 341512 205550 135962 29690 50000 56272 ICE NYC 17650 7296 10354 1944 8410 0 359162 212846 146316 31634 50000 64682 146316 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 174088 16944 191032 Gordon Edelstein ARTISTIC DIRECTOR THRU JAN 18 234814 7684 242498 Beverly Hodgson TRUSTEE CASH FLOW X 200000 140000 false true false James Horwitz TRUSTEE CASH FLOW X 25000 25000 false true false Leonard Suzio TRUSTEE CASH FLOW X 50000 50000 false true false Mark Simon TRUSTEE CASH FLOW X 10000 10000 false true false Ruby Melton TRUSTEE CASH FLOW X 55000 20000 false true false VICTOR CASSELLA TRUSTEE CASH FLOW X 150000 150000 false true false Patricia Doukas TRUSTEE CASH FLOW X 25000 25000 false true false 420000 sally glick vendor 234865 insurance false SCHEDULE L, PART IV: SALLY GLICK (TRUSTEE THROUGH FY18) IS THE ORGANIZATION'S AGENT FOR HEALTH, DENTAL, LIFE AND DISABILITY INSURANCE, SCHEDULE L REFLECTS THE FULL PREMIUMS PAID BY THE ORGANIZATION, NOT NECESSARILY MS. GLICK'S COMPENSATION RELATIVE TO THE PREMIUMS. X 8 50578 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. Something's Growing LLC 222 sargent drive New haven CT 06511 820814328 theatrical NY 0 0 100 SATCHMO OFF BROADWAY LLC 234 WEST 44TH STREET STE 800 NEW YORK NY 10036 463405200 THEATRICAL NY lONG WHARF RELATED 0 0 false true 0.00000 Table Development LLC 222 SARGENT DR new haven CT 06511 815331001 theatrical NY Something's Gro none 0 0 false true 0.00000 false false false false false false false false false false false false false false false false false false