2014-12-11T08:50:53-06:00 2014-06-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2013-07-01 066073063 THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE CONN 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 ELWOOD D DAVIS TREASURER 2037874284 2014-12-11 1 KAREN A KOWGIOS P01461372 2124902200 2013 2015-11-30 17:44:51Z ELWOOD D DAVIS 222 SARGENT DRIVE NEW HAVEN CT 06511 6040688 0 X WWW.LONGWHARF.ORG X 1965 CT TO CREATE THEATRE OF THE HIGHEST QUALITY THAT INSPIRES DISCOURSE AND REFLECTION. 28 25 228 247 7047 0 2304418 2531412 2654573 2475794 695530 827855 45278 46580 5699799 5881641 0 0 0 0 3478046 3402539 33699 30769 685283 2568283 2750203 6080028 6183511 -380229 -301870 17772839 19023035 2551070 2612507 15221769 16410528 X 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. WE AIM TO INTEGRATE OUR WORK INTO THE FABRIC OF OUR COMMUNITY, BOTH LOCALLY AND GLOBALLY, IN ORDER TO STIMULATE DIALOGUE, TO BECOME A SPRINGBOARD FOR DISCOURSE WITHIN OUR COMMUNITY, AND TO BE AN EDUCATIONAL RESOURCE FOR STUDENTS OF ALL AGES. 0 0 4570471 2515327 FOR THE YEAR ENDED JUNE 30, 2014, THE THEATRE HELD 196 SUBSCRIPTION SERIES PERFORMANCES FOR EIGHT PRODUCTIONS WITH A TOTAL AUDIENCE OF 45,153. THERE WERE 4,249 SEASON SUBSCRIBERS. THE THEATRE'S EDUCATION PROGRAMS SERVED 5,653 STUDENTS, 428 EDUCATORS AND 113 SCHOOLS AND COLLEGES, WITH 2,648 FREE OR HEAVILY SUBSIDIZED TICKETS PROVIDED. 4570471 1 1 0 0 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 80 0 228 1 1 1 0 0 0 0 1 1 0 0 X 28 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X X JEROME J PECORARO 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 CHARLES C KINGSLEY CHAIR 2.00 X X 0 0 0 DAVID SCHEER VICE CHAIR 2.00 X X 0 0 0 LEONARDO H SUZIO VICE CHAIR 2.00 X X 0 0 0 CLAIRE TOW VICE CHAIR 2.00 X X 0 0 0 BEVERLY J HODGSON SECRETARY 2.00 X X 0 0 0 SUSANNAH BAILIN TRUSTEE 1.00 X 0 0 0 GAIL BREKKE TRUSTEE 1.00 X 0 0 0 LINDA CALARCO TRUSTEE 1.00 X 0 0 0 VICTOR CASSELLA TRUSTEE 1.00 X 0 0 0 ELWOOD B DAVIS TREASURER 2.00 X 0 0 0 LOUISE ENDEL 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 RUTH LORD FOUNDER TRUSTEE 1.00 X 0 0 0 RUBY H MELTON TRUSTEE 1.00 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 TRUSTEE 1.00 X 0 0 0 BARBARA L PEARCE TRUSTEE 1.00 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 TRUSTEE 1.00 X 0 0 0 NATALIE HOLDER-WINFIELD TRUSTEE 1.00 X 0 0 0 JOSHUA BORENSTEIN MANAGING DIRECTOR 40.00 X X 170500 0 0 GORDON EDELSTEIN ARTISTIC DIRECTOR 40.00 X X 217230 0 0 FRED E WALKER EMERITUS TRUSTEE 1.00 X 0 0 0 387730 0 0 2 0 1 0 0 218378 99728 2213306 56131 2531412 BOX OFFICE REVENUE 711110 2269914 2269914 CO-PRODUCTION REVENUE 711110 86575 86575 RENTAL INCOME 711110 61755 61755 TUITION INCOME 611710 34255 34255 CONCESSION INCOME 711110 23295 23295 2475794 683077 683077 10954 10954 200608 1500 56131 1199 144477 301 144778 144778 101717 218378 101717 0 MISCELLANEOUS INCOME 711110 28579 28579 ADVERTISING INCOME 541800 7047 7047 35626 5881641 2515327 7047 827855 394111 194184 104766 95161 2481406 2009472 228293 243641 38481 38481 237778 197498 32210 8070 250763 192173 29045 29545 7791 3028 4763 29700 29700 5123 5123 30769 30769 145741 145741 255742 239267 2410 14065 32212 12903 13621 5688 36000 25200 5400 5400 143175 143175 694903 486433 104235 104235 40301 36596 3549 156 58577 58577 447467 313227 67120 67120 75580 45984 25752 3844 PROGRAM SUPPLIES 232136 228791 3345 DUES AND MEMBERSHIPS 117946 56113 37312 24521 PRINTING AND COPYING 96166 86074 1779 8313 POSTAGE 90224 74381 4043 11800 241419 187491 29441 24487 6183511 4570471 927757 685283 268454 152434 224187 10677 1135591 1375211 30498 3481 9334 11280 222656 147716 7363951 4045841 3702144 3318110 12168008 13993159 11967 10967 17772839 19023035 177286 199546 979478 1035149 1394306 1377812 2551070 2612507 X 1873114 1347059 1639442 3354256 11709213 11709213 15221769 16410528 17772839 19023035 -301870 1490629 0 X X 0 1 X 1 0 X 5633915 2158246 5769306 2304418 2531412 18397297 5633915 2158246 5769306 2304418 2531412 18397297 5670767 12726530 280640 370574 225280 556608 755786 2188888 30658 27833 58491 20644676 13661299 0.61650 0.52370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5123 5123 6180388 6185511 459276 114819 0 0 459276 459276 688914 5123 5123 114819 114819 172229 12168008 329029 2319230 -678177 -144931 13993159 10654805 750000 1498111 -598045 -136863 12168008 10771125 411735 113872 -536797 -105130 10654805 8303248 1220271 1840234 -509463 -83165 10771125 5402643 2923291 740997 -720175 -43508 8303248 1.00000 1 0 5025286 1874165 3151121 2338665 2171676 166989 3318110 SHORT-TERM INVESTMENTS 494727 F FIXED INCOME 2092094 F EQUITIES 7370339 F ALTERNATIVE INVESTMENTS 4035999 F 13993159 X 7404253 1490629 177724 1668353 5735900 145741 145741 5881641 6215494 177724 177724 6037770 145741 145741 6183511 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 X X X X X X 1 ANN MCLAUGHLIN 125 CEDARHURST LANE MILFORD CT 06461 GRANTWRITING SERVICES 0 0 -30769 30769 -30769 30769 CT NY ANNUAL GALA 149345 83770 65575 17380 30200 17995 GLOBAL HEALTH 113500 82155 31345 17045 14300 1 57250 52453 4797 1600 3197 320095 218378 101717 36025 30200 35492 101717 0 X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JOSHUA BORENSTEIN MANAGING DIRECTOR 164053 0 0 0 6447 0 0 0 0 0 170500 0 0 0 GORDON EDELSTEIN ARTISTIC DIRECTOR 216948 0 0 0 282 0 0 0 0 0 217230 0 0 0 SALLY GLICK VENDOR 134304 INSURANCE 0 MICHAEL SCHAFFER VENDOR 10920 RENTAL 0 SCHEDULE L, PART IV: MS. GLICK IS THE ORGANIZATION'S AGENT FOR HEALTH INSURANCE, SCHEDULE L REFLECTS THE FULL PREMIUMS PAID BY THE ORGANIZATION, NOT NECESSARILY MS. GLICK'S COMPENSATION RELATIVE TO THE PREMIUMS. X 11 56131 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 ONLINE AT WWW.GUIDSTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. 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 30836 0 1 ASHER LEV NY LLC 20 UNION SQUARE EAST NEW YORK NY 10003 364742145 PRODUCTION OF OFF-BROADWAY PLAY IN NEW YORK CITY,NY NY INFINITY STAGES LLC RELATED -8529 928 0 0 0.02710 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ASHER LEV NY LLC S 9500 2013 K-1 ACTIVITY SATCHMO OFF BROADWAY LLC A 30836 FY14 ACTUAL RECEIPTS