2015-02-12T08:14:03-06:00 2014-08-31 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 061033509 990 2013-09-01 066070900 EUGENE O'NEILL MEMORIAL THEATER CENTER INC EUGE 8604435378 305 GREAT NECK ROAD WATERFORD CT 06385 PRESTON WHITEWAY EXECUTIVE DIRECTOR 8604435378 2015-02-12 1 EDWARD S JASON P00634355 8605223111 2013 2016-03-07 17:11:31Z PRESTON WHITEWAY 305 GREAT NECK ROAD WATERFORD CT 06385 7360864 0 X WWW.THEONEILL.ORG X 1963 CT THE EUGENE O'NEILL THEATER CENTER MISSION IS TO DISCOVER AND SUPPORT NEW WORK AND NEW ARTISTS FOR THE AMERICAN STAGE. 31 31 147 14 0 0 1405593 4561589 2496412 2282134 22561 168669 51287 -36239 3975853 6976153 0 0 0 0 1532269 1648329 0 0 411858 2187928 2105504 3720197 3753833 255656 3222320 6248380 11651032 1804192 4051820 4444188 7599212 X THE EUGENE O'NEILL THEATER CENTER IS DEDICATED TO THE DEVELOPMENT OF NEW WORK AND NEW ARTISTS FOR THE THEATER, BY CREATING AND OPERATING PROGRAMS FOR THE ENRICHMENT OF THEATER ARTISTS, STUDENTS, TEACHERS AND AUDIENCES, IN THE TRADITION OF THE BOLD EXPLORATION EMBODIED IN THE WORK OF ITS NAMESAKE. 0 0 1296591 1816403 NATIONAL THEATER INSTITUTE: THIS PROGRAM IS A SEMESTER OF TRAINING IN DIRECTING, PLAYWRITING, DESIGN, ACTING, MOVEMENT AND VOICE FOR COLLEGE-AGED STUDENTS EACH FALL AND SPRING. NTI OFFERS TWO OTHER ACCREDITED TRAINING AND EXPERIENTIAL PROGRAMS: THE MOSCOW ART THEATER SEMESTER (MATS), IN WHICH STUDENTS TRAVEL TO MOSCOW TO ATTEND A FULL SPECTRUM OF ACTING CLASSES AT THE FAMOUS MOSCOW ART THEATER; AND THEATERMAKERS, A SUMMER INTENSIVE IN WHICH STUDENTS RECEIVE TRAINING, THE OPPORTUNITY FOR COLLABORATIVE PROJECT WORK, AND INTERACT WITH THE ARTISTS IN RESIDENCE AT THE O'NEILL SUMMER CONFERENCES. 532353 176275 NATIONAL PLAYWRIGHTS CONFERENCE: EACH SUMMER THIS PROGRAM PROVIDES EMERGING AND ESTABLISHED WRITERS THE OPPORTUNITY TO COLLABORATE WITH DIRECTORS, DRAMATURGS, ACTORS, AND OTHER PROFESSIONAL STAFF TO EXAMINE AND SHAPE THEIR NEW PROJECTS FOR THE STAGE. THE PROJECTS ARE SELECTED THROUGH AN OPEN SUBMISSIONS PROGRAM INVOLVING MORE THAN 150 READERS AND A DISTINGUISHED SELECTION COMMITTEE. 186427 90030 NATIONAL MUSICAL THEATER CONFERENCE: EACH SUMMER THIS PROGRAM A DYNAMIC DEVELOPMENTAL OPPORTUNITY FOR COMPOSERS, LIBRETTISTS, AND LYRICISTS AND THEIR NEWEST PROJECTS. SELECTED PARTICIPANTS ATTEND A MONTH-LONG DEVELOPMENTAL RESIDENCY IN WHICH THEY COLLABORATE WITH DIRECTORS, MUSIC DIRECTORS, ACTORS AND OTHER PROFESSIONAL SUPPORT STAFF. THE PROJECTS ARE SELECTED THROUGH AN OPEN SUBMISSIONS PROGRAM INVOLVING A DISTINGUISHED SELECTION COMMITTEE MADE COMPOSED OF MORE THAN 20 REVIEWERS. 422710 199426 OTHER PROGRAMS INCLUDE CRITICS, PUPPETRY, INTERNS AND CABARET. 422710 199426 2438081 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 145 0 1 147 0 0 1 UK 0 0 0 1 1 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CT X BONNIE KRAMM 8604435378 305 GREAT NECK ROAD WATERFORD CT 06385 JIM CALHOUN TRUSTEE 0.20 X 0 0 0 PAT CALHOUN TRUSTEE 0.20 X 0 0 0 ROGER S CHRISTIANSEN TRUSTEE 0.20 X 0 0 0 BRIAN DENNEHY TRUSTEE 0.20 X 0 0 0 MICHAEL DOUGLAS TRUSTEE 0.20 X 0 0 0 BRIAN DRUTMAN TRUSTEE 0.20 X 0 0 0 LYNN R FUSCO TRUSTEE 0.20 X 0 0 0 CAROLYN GREENSPAN TRUSTEE 0.20 X 0 0 0 DINA MERRILL HARTLEY TRUSTEE 0.20 X 0 0 0 TED HARTLEY TRUSTEE 0.20 X 0 0 0 RUTH HENDEL TRUSTEE 0.20 X 0 0 0 STEPHEN HENDEL TRUSTEE 0.20 X 0 0 0 HEATHER HENSON TRUSTEE 0.20 X 0 0 0 DAVID JAFFE EX OFFICIO 0.20 X 0 0 0 CHESTER KITCHINGS JR TRUSTEE 0.20 X 0 0 0 HERBERT V KOHLER JR TRUSTEE 0.20 X 0 0 0 DORITA LIEBERMAN HONORARY TRUSTEE 0.20 X 0 0 0 LINDA MARIANI TRUSTEE 0.20 X 0 0 0 ALAN MARKS TRUSTEE 0.20 X 0 0 0 BARBARA MARKS TRUSTEE 0.20 X 0 0 0 CHIP MEYRELLES TRUSTEE 0.20 X 0 0 0 HAROLD PRINCE TRUSTEE 0.20 X 0 0 0 JOHN W RAFAL TRUSTEE 0.20 X 0 0 0 B MICHAEL RAUH JR TRUSTEE 0.20 X 0 0 0 SALLY SPEER TRUSTEE 0.20 X 0 0 0 THOMAS VIERTEL TRUSTEE 0.20 X 0 0 0 JOANNE WALTON DICKINSON TRUSTEE 0.20 X 0 0 0 BETSY WHITE TRUSTEE 0.20 X 0 0 0 GEORGE C WHITE TRUSTEE 0.20 X 0 0 0 FREDERICK B WHITTEMORE TRUSTEE 0.20 X 0 0 0 ROBYN WOLMAN TRUSTEE 0.20 X 0 0 0 PRESTON WHITEWAY EXECUTIVE DIRECTOR 40.00 X 108164 0 3004 BONNIE KRAMM ACCOUNTANT 40.00 X 49970 0 0 158134 0 3004 1 0 0 0 MONTAGNO CONSTRUCTION INC 75 PROGRESS LN STE 1 WATERBURY CT 06705 CONSTRUCTION 5458757 CENTERBROOK ARCHITECTS AND PLANNERS 67 MAIN STREET PO BOX 955 CENTERBROOK CT 06409 ARCHITECT 241600 INTERSCAPE COMMERCIAL ENVIRONMENTS 960 MAIN STREET HARTFORD CT 06103 INTERIOR DESIGN 110448 3 345949 2027967 2187673 4561589 TUITION AND FEES 611600 2113019 2113019 ADMISSIONS AND OTHER F 711190 169115 169115 2282134 31675 31675 343310 206316 136994 136994 136994 142156 345949 178395 -36239 -36239 6976153 2282134 0 132430 177471 117640 37502 22329 1310089 873304 273398 163387 65335 29156 23779 12400 95434 53439 27208 14787 174952 3783 45385 125784 31795 17495 5089 9211 146491 63868 58461 24162 239318 213865 22827 2626 195759 169048 12258 14453 6102 5351 102 649 22148 587 21553 8 146054 128528 14605 2921 57108 57108 EDUCATION 677496 662956 12123 2417 EQUIPMENT 196308 19825 168915 7568 REPAIRS & MAINTENANCE 98328 69623 26567 2138 MISCELLANEOUS 52032 9020 36700 6312 61613 593 60314 706 3753833 2438081 903894 411858 510445 468665 366487 358421 1551864 1968319 77768 31741 350539 442190 6173384 4312906 1970758 1860478 566610 832151 198655 198655 655254 5490412 6248380 11651032 204208 374685 1005822 1147900 153332 132553 440830 333690 0 2062992 1804192 4051820 X 1240028 1275734 2428429 5547122 775731 776356 4444188 7599212 6248380 11651032 3222320 -67296 0 X 0 1 X 1 0 X 1906427 1059208 1990286 1405593 4561589 10923103 1906427 1059208 1990286 1405593 4561589 10923103 923605 9999498 15214 14736 4167 22561 31673 88351 11011454 11300043 0.90810 0.85020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 5000 0 0 5000 0 PART II-B, LINE 1: THE EUGENE O'NEILL THEATER CENTER ENGAGED A LOBBYIST IN THE FYE 2014 WHICH RESULTED IN OBTAINING FUNDING FOR THE CENTER. 566610 165840 103783 4085 832151 522597 46848 2835 566610 495302 33763 6468 522597 463443 38974 7115 495302 418443 8808 41157 3000 1965 463443 0.93000 0.07000 0 0 3870125 3183254 686871 1625562 467449 1158113 510681 495187 15494 167016 167016 0 1860478 CONSTRUCTION IN PROGRESS 5490412 5490412 CONSTRUCTION PAYABLE 1634040 CONSTRUCTION LINE OF CREDIT 428952 2062992 X 7356188 -67296 447331 380035 6976153 0 6976153 4201164 447331 447331 3753833 0 3753833 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO EARN INCOME AND SUPPORT THE CENTER BY MAKING WITHDRAWALS BASED ON A SPENDING POLICY. PART X, LINE 2: THE CENTER HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF AUGUST 31, 2014 THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT AND BELIEVES THAT IT HAS APPROPIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE CENTER'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. THE CENTER'S 2013 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2015. MCA 274650 215010 59640 53110 14798 16738 GOLF BENEFIT 130020 69428 60592 42952 105 2575 1 83435 61511 21924 38578 1820 7719 488105 345949 142156 134640 16723 27032 178395 -36239 STEPHEN HENDEL X 75000 93253 0 1 1 HOWARD SHERMAN X 61907 39300 0 1 1 132553 FORM 990, PART VI, SECTION A, LINE 2 JIM AND PAT CALHOUN ARE BOTH BOARD MEMBERS AND ARE SPOUSES. RUTH AND STEPHEN HENDEL ARE BOTH BOARD MEMBERS AND ARE SPOUSES. BETSY AND GEORGE C WHITE ARE BOTH BOARD MEMBERS AND ARE SPOUSES. ALAN AND BARBARA MARKS ARE BOTH BOARD MEMBERS AND ARE SPOUSES. DINA MERRILL HARTLEY AND TED HARTLEY ARE BOTH BOARD MEMBERS AND ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS FURNISHED TO BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIATION'S 990 IS AVAILABLE ON GUIDESTAR, ADDITIONALLY THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.