2017-03-30T10:47:52-05:00 2016-06-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2015-07-01 066073063 THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE CONN 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 LEONARDO H SUZIO TREASURER 2037874284 2017-03-30 1 KAREN A KOWGIOS P01461372 2124902200 2015 2021-01-29 14:40:06Z LEONARDO H SUZIO 222 SARGENT DRIVE NEW HAVEN CT 06511 7774562 0 X WWW.LONGWHARF.ORG X 1965 CT TO CREATE THEATRE OF THE HIGHEST QUALITY THAT INSPIRES DISCOURSE AND REFLECTION. 27 24 253 211 2519 0 3167769 2251555 2476552 2737988 1642157 2619867 44265 19866 7330743 7629276 0 0 0 0 3860850 3894906 20363 23079 632233 2885192 3081041 6766405 6999026 564338 630250 19336199 15829622 2534706 1422936 16801493 14406686 LONG WHARF THEATRE DEDICATES ITSELF TO PRODUCING PLAYS AT THE HIGHEST ARTISTIC LEVEL THAT TELL THE HUMAN STORY, STORIES THAT UNDERSCORE AND REINFORCE OUR COMMONALITY AND STORIES THAT TELL US WHAT IT IS LIKE TO BE ALIVE TODAY. 0 0 5467636 2757854 FOR THE YEAR ENDED JUNE 30, 2016, THE THEATRE HELD 191 SUBSCRIPTION SERIES PERFORMANCES FOR SIX PRODUCTIONS WITH A TOTAL AUDIENCE OF 42,061. THERE WERE 3,694 SEASON SUBSCRIBERS. THE THEATRE'S EDUCATION PROGRAMS SERVED 6,095 STUDENTS, 488 EDUCATORS AND 72 SCHOOLS AND UNIVERSITIES, WITH 2,006 FREE OR HEAVILY SUBSIDIZED TICKETS PROVIDED. 5467636 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 76 0 253 1 1 1 0 0 0 0 1 1 0 0 X 27 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X JOSHUA BORENSTEIN 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 NANCY ALEXANDER TRUSTEE 1.00 X 0 0 0 MARC GREENBERG TRUSTEE 1.00 X 0 0 0 LEONARDO H SUZIO TREASURER 2.00 X X 0 0 0 BEVERLY J HODGSON VICE CHAIR 2.00 X X 0 0 0 SUSANNAH BAILIN TRUSTEE 1.00 X 0 0 0 GAIL BREKKE SECRETARY 2.00 X X 0 0 0 LINDA CALARCO TRUSTEE 1.00 X 0 0 0 VICTOR CASSELLA TRUSTEE 1.00 X 0 0 0 ELEANOR HURWITZ TRUSTEE 1.00 X 0 0 0 PETER LEFEBER TRUSTEE 1.00 X 0 0 0 RUTH GITLIN TRUSTEE 1.00 X 0 0 0 SALLY GLICK TRUSTEE 1.00 X 0 0 0 JAMES HORWITZ TRUSTEE 1.00 X 0 0 0 JACQUELINE KORAL TRUSTEE 1.00 X 0 0 0 PATRICIA DOOKAS ZANDY TRUSTEE 1.00 X 0 0 0 RUBY H MELTON VICE CHAIR 1.00 X X 0 0 0 GINGER MORE TRUSTEE 1.00 X 0 0 0 DAVID I NEWTON TRUSTEE 1.00 X 0 0 0 LAURA PAPPANO VICE CHAIR 2.00 X X 0 0 0 MARY L PEPE TRUSTEE 1.00 X 0 0 0 PIETRINA L SAXTON TRUSTEE 1.00 X 0 0 0 MICHAEL SCHAFFER TRUSTEE 1.00 X 0 0 0 MARK SIMON TRUSTEE 1.00 X 0 0 0 R SANFORD STODDARD CHAIR 1.00 X X 0 0 0 NATALIE HOLDER TRUSTEE 1.00 X 0 0 0 JOSHUA BORENSTEIN MANAGING DIRECTOR 40.00 X X 178726 0 887 GORDON EDELSTEIN ARTISTIC DIRECTOR 40.00 X X 233760 0 1315 412486 0 2202 2 0 1 0 0 168179 93387 1989989 51490 2251555 BOX OFFICE REVENUE 711110 2237301 2237301 CO-PRODUCTION REVENUE 711110 406003 406003 RENTAL INCOME 711110 52170 52170 TUITION INCOME 611710 27039 27039 CONCESSION INCOME 711110 15475 15475 2737988 125949 125949 157 157 2545408 51490 2493918 2493918 2493918 93796 168179 93796 0 MISCELLANEOUS INCOME 711110 17190 17190 ADVERTISING INCOME 541800 2519 2519 19709 7629276 2755335 2519 2619867 413672 198377 114322 100973 2887693 2421787 213399 252507 49195 49195 276997 219842 27497 29658 267349 202035 31423 33891 1598 1598 30866 30866 3750 3750 23079 23079 134978 134978 286726 286726 31247 12511 14420 4316 37680 26376 5652 5652 244042 244042 722031 608857 96175 16999 56395 48126 7489 780 36928 36928 453552 317486 68033 68033 71385 44779 23518 3088 PROGRAM SUPPLIES 322249 319570 1358 1321 HOSPITALITY 128523 66842 10838 50843 EQUIPMENT RENTAL/REPAIR 108071 95341 9784 2946 LICENSING AND OTHER FEE 88720 53102 34162 1456 322300 252642 32967 36691 6999026 5467636 899157 632233 114861 211267 1078280 800823 28231 24212 11032 11480 115416 149727 7458941 4940741 2942542 2518200 15034270 12102346 11567 11567 19336199 15829622 159823 118608 868966 1063328 1505917 241000 2534706 1422936 X 507276 858289 3537335 477530 12756882 13070867 16801493 14406686 19336199 15829622 630250 -3025057 0 X X 0 1 X 1 0 X 5769306 2304418 2531412 3167769 2251555 16024460 5769306 2304418 2531412 3167769 2251555 16024460 4335819 11688641 225280 556608 755786 436343 178276 2152293 30658 27833 32291 17190 107972 18284725 13031129 0.63930 0.64370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3750 3750 0 PART II-B, LINE 1: THE THEATRE PAID 3,750 TO A COMPANY FOR REPRESENTATION BEFORE THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE STATE OF CONNECTICUT AND FOR PROVIDING GOVERNMENTAL CONSULTING SERVICES. 12756882 313985 13070867 11709213 1047669 12756882 11709213 11709213 10207055 1502158 11709213 9795320 411735 10207055 1.00000 1 0 5063671 2670183 2393488 2395270 2270558 124712 2518200 SHORT-TERM INVESTMENTS 436040 F FIXED INCOME 2766383 F EQUITIES 5314381 F ALTERNATIVE INVESTMENTS 3585542 F 12102346 X 4591427 -3025057 122186 -2902871 7494298 134978 134978 7629276 6986234 122186 122186 6864048 134978 134978 6999026 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. 1 ANN MCLAUGHLIN 125 CEDARHURST LANE MILFORD CT 06461 GRANTWRITING SERVICES 0 0 -23079 23079 -23079 23079 CT NY ANNUAL GALA 261975 168179 93796 23500 30000 40296 261975 168179 93796 23500 30000 40296 93796 0 X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOSHUA BORENSTEIN MANAGING DIRECTOR 178726 0 0 0 0 0 0 0 887 0 179613 0 0 0 GORDON EDELSTEIN ARTISTIC DIRECTOR 220600 0 0 0 13160 0 0 0 1315 0 235075 0 0 0 SALLY GLICK VENDOR 146538 INSURANCE 0 MICHAEL SCHAFFER VENDOR 11355 RENTAL 0 SCHEDULE L, PART IV: MS. GLICK 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 51490 MARKET VALUE 0 1 0 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. SATCHMO OFF BROADWAY LLC 234 WEST 44TH STREET STE 800 NEW YORK NY 10036 463405200 PRODUCTION OF OFF-BROADWAY PLAY IN NEW YORK CITY,NY NY LONG WHARF THEATRE RELATED 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0