2017-08-31T16:44:54-04:00 2016-12-31 421529165 COSTELLO COMPANY LLC 15 WALL ST HEBRON CT 06248 990 2016-01-01 061020720 IVORYTON PLAYHOUSE FOUNDATION INC IVOR 8607677318 PO BOX 458 IVORYTON CT 06442 NORMAN NEEDLEMAN TREASURER 8607677318 2017-08-15 true CHARLES T COSTELLO CPA P00606200 8602282822 2017-08-31 X 73ABB2D79E62C001AD8F98219B345B8104D65FBB 9CFEF61C3B8FC8EC2D12D1B0C7F15D7D8E31D6BD 2016 2021-01-29 14:40:06Z NORMAN NEEDLEMAN 24 BOOK HILL WOOD RD ESSEX CT 06426 1850681 false X WWW.IVORYTONPLAYHOUSE.ORG X 1978 CT THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. 16 16 105 125 0 346542 406275 1184420 1432203 8534 12203 0 1539496 1850681 0 0 761753 770067 0 87165 816608 971852 1578361 1741919 -38865 108762 1742777 2076648 513659 508161 1229118 1568487 X THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. false false 1350605 RESTORE AND OPERATE THE IVORYTON PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION PROVIDES EXCEPTIONAL AND AFFORDABLE THEATER EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. 1350605 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 52 0 true 105 true false false false false false false X 16 16 false false false false false true false true true false false true true true true true true true false false CT X CO IVORYTON PLAYHOUSE FOUNDATION 8607672177 PO BOX 458 IVORYTON CT 06442 JACQUELINE HUBBARD EXECUTIVE DI 1.00 X 49387 0 0 HANK MCINERNEY PRESIDENT 3.00 X X 0 0 0 JOSEPH ETTORE VICE-PRESIDE 2.00 X X 0 0 0 NORMAN NEEDLEMAN TREASURER 3.00 X X 0 0 0 SUSAN ORIGLIA SECRETARY 1.00 X X 0 0 0 HARVEY HOBERMAN TRUSTEE 1.00 X 0 0 0 SUZY BURKE TRUSTEE 1.00 X 0 0 0 PAULA MERRICK TRUSTEE 1.00 X 0 0 0 BILL CHATMAN TRUSTEE 1.00 X 0 0 0 LAMAR LEMONTE TRUSTEE 1.00 X 0 0 0 PETER AMOS TRUSTEE 1.00 X 0 0 0 RALPH GUARDIANO TRUSTEE 1.00 X 0 0 0 WILLIAM JACARUSO TRUSTEE 1.00 X 0 0 0 AL JAFFE TRUSTEE 1.00 X 0 0 0 THOMAS JOHNSTON TRUSTEE 1.00 X 0 0 0 BONNIE STONE TRUSTEE 1.00 X 0 0 0 49387 false false false 150852 61007 194416 406275 PROGRAM REVENUE 1214196 1214196 SPECIAL EVENTS 106427 106427 SPONSORSHIPS 75750 75750 PLAYBILL 35830 35830 1432203 12203 12203 1850681 1444406 X 704715 506166 182496 16053 65352 46939 16924 1489 7665 7665 90559 90350 209 70983 58223 12760 13331 13331 50032 49912 120 74316 14034 60282 SHOW FEES AND OTHER 136809 136809 SPECIAL EVENTS EXPENSE 135818 66404 69414 ROYALTIES 119247 119247 PRODUCTION COSTS 74956 74956 198136 174234 23902 1741919 1350605 304149 87165 514060 560017 16221 7500 1574214 761721 760573 812493 449272 694094 2651 2544 1742777 2076648 11790 8580 222185 229570 279684 270011 513659 508161 X 738736 1568487 490382 1229118 1568487 1742777 2076648 108762 230607 X false true X true false X 387327 297474 298844 346542 406275 1736462 784683 929519 1062335 1192954 1444406 5413897 1172010 1226993 1361179 1539496 1850681 7150359 7150359 1172010 1226993 1361179 1539496 1850681 7150359 1.00000 1.00000 0.00000 0.00000 X 116500 116500 1457714 761721 695993 812493 1850681 1850681 1850681 1692114 1692114 49805 49805 1741919 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 49,805 FORM 990 - ORGANIZATION'S MISSION THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE FOUNDATION VOTE ON THE SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE FORM 990, PAGE 6, PART VI, LINE 11B ALL TRUSTEE MEMBERS RECEIVE A COPY OF THE 990 TAX RETURN FOR REVIEW PRIOR TO FILING. ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION ENFORCES IT'S CONFLICT OF INTEREST POLICY BY REQUIRING, ON AN ANNUAL BASIS, ALL EMPLOYEES, TRUSTEES AND VOLUNTEERS TO READ THE CONFLICT OF INTEREST STATEMENT AND DISCLOSE IF HE/SHE HAS BEEN INVOLVED IN ANY ACTIVITY THAT WAS IN VIOLATION OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION INCREASE PROPOSALS ARE MADE BY THE TREASURER TO THE BOARD OF DIRECTORS. ANY COMPENSATION INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST FORM 990, PART IX, LINE 24E BANK & CREDIT CARD FEES 38,626 0 0 SUPPLIES 29,472 8,925 0 BOX OFFICE EXPENSE 28,792 0 0 PLAYBILL EXPENSE 23,365 0 0 REPAIRS & MAINTENANCE 21,010 816 0 ACTOR HOUSING 16,816 0 0 HOSPITALITY & CONCESSIONS 14,991 0 0 MEMBERSHIP EXPENSE 0 6,172 0 VEHICLE EXPENSE 0 2,936 0 POSTAGE 0 2,879 0 LICENSES AND PERMITS 0 1,825 0 SECURITY EXPENSE 1,162 0 0 REFUSE REMOVAL 0 349 0 TOTAL 174,234 23,902 0 FORM 990, PART XI, LINE 9 UNREALIZED GAINS ON INVESTMENTS 230,607