NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS & IDEAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS & IDEAS INC (EIN 06-1444222)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-12
- IRS object ID
- 201430439349301238
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T13:34:45-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061386456 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T M BYXBEE COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187169 | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061444222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS | BusinessNameLine1 |
| Business Name Line2 | AND IDEAS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 2034981212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 CHURCH STREET 12TH FLOOR | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LOU ALESKIE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2034981212 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD F CLEARY | Name |
| PTIN | P00651269 | PTIN |
| Phone | 2032814933 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY LOU ALESKIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 CHURCH STREET 12TH FLOOR | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3449422 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTIDEA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSE OF ORGANIZING, CONDUCTING AND SUPPORTING A FESTIVAL FOR THE PERFORMING, VISUAL AND LITERARY ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2036610 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2953232 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 259386 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 430320 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 379 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9567 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12930 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2305942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3396485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1157231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1267474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 417921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1471041 | OtherExpensePriorYear |
| Other Expenses Current Year | 1721179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2628272 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2988653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -322330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 407832 | RevenuesLessExpensesCY |
| Total Assets BOY | 807949 | TotalAssetsBOY |
| Total Assets EOY | 1295679 | TotalAssetsEOY |
| Total Liabilities BOY | 32018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111916 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 775931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1183763 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSE OF ORGANIZING, CONDUCTING AND SUPPORTING A FESTIVAL FOR THE PERFORMING, VISUAL AND LITERARY ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2408060 | Expense |
| Revenue | 441953 | Revenue |
| Description | THE 18TH ANNUAL FESTIVAL WAS HELD ON JUNE 15-29, 2013 IN NEW HAVEN, CT. ARTISTS AND CULTURAL VISIONARIES FROM AROUND THE WORLD PARTICIPATED IN THE FESTIVAL WHICH WAS ATTENDED BY AN AUDIENCE OF APPROX. 139,000. | Description |
| Total Program Service Expense | 2408060 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH FISHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2039463800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 CHURCH STREET 12TH FLOOR | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRUCE ALEXANDER | ||||||
| VICE CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| ANNE TYLER CALABRESI | ||||||
| FOUNDING DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DR ROSLYN MEYER | ||||||
| FOUNDING DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DANIEL J MIGLIO | ||||||
| DIRECTOR EMERITUS | 10.00 | X | 0 | 0 | 0 | |
| RICHARD SIMIONE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PHOEBE STYRON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DENISE FIORE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| GORDON GEBALLE | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| PAMELA GRIFFIN | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| THOMAS CALVOCORESSI | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| SALLY GLICK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DR DORSEY KENDRICK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| FRED SETTE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DAVID STEIN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BARBARA ROCKENBACH | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ELSIE CHAPMAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SEAN MATTESON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| RUBY MELTON | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| SHARON MILIKOWSKY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| W FRANK MITCHELL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| REV KEVIN G EWING | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| THOMAS GRIGGS JR | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KIM HEALEY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CONSTANCE ROYSTER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SUSAN STONE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LOUISE ENDEL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ANDREA JACKSON-BROOKS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| GEORGE KNIGHT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LAURENCE NADEL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ELIZABETH SLEDGE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| GEORGE ZDRU | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SUSAN BRYSON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PRISCILLA DANNIES | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| STEPHANIE SPANGLER MD | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LOURDES ALVAREZ | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JODY ELLANT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARILYN FORD | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PENN HOLSENBECK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KATHERINE KENNEDY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| GLEN MACINNES | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARY PAPAZIAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| UMA SHANKAR | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARY LOU ALESKIE | ||||||
| EXECUTIVE DIRECTOR | 70.00 | X | 185400 | 0 | 24323 | |
| ELIZABETH FISHER | ||||||
| MANAGING DIRECTOR | 70.00 | X | 99500 | 0 | 10716 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 284900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35039 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 70525 | FundraisingEvents |
| Government Grants | 921649 | GovernmentGrants |
| All Other Contributions | 1961058 | AllOtherContributions |
| Noncash Contributions | 35623 | NoncashContributions |
| Total Contributions | 2953232 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 430320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 430320 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 430320 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54234 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70525 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52937 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1297 | TotalRevenueColumn |
| Exclusion | $1,297 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 11633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11633 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11633 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3396485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 441953 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,300 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319939 | Total |
| Program Services | 212400 | ProgramServices |
| Management And General | 55108 | ManagementAndGeneral |
| Fundraising | 52431 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764266 | Total |
| Program Services | 587699 | ProgramServices |
| Management And General | 38124 | ManagementAndGeneral |
| Fundraising | 138443 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85558 | Total |
| Program Services | 55578 | ProgramServices |
| Management And General | 7210 | ManagementAndGeneral |
| Fundraising | 22770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97711 | Total |
| Program Services | 73093 | ProgramServices |
| Management And General | 8732 | ManagementAndGeneral |
| Fundraising | 15886 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55651 | Total |
| Program Services | 38956 | ProgramServices |
| Management And General | 5565 | ManagementAndGeneral |
| Fundraising | 11130 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78244 | Total |
| Program Services | 54771 | ProgramServices |
| Management And General | 7824 | ManagementAndGeneral |
| Fundraising | 15649 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37719 | Total |
| Program Services | 34074 | ProgramServices |
| Management And General | 3645 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357 | Total |
| Management And General | 357 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5710 | Total |
| Program Services | 3997 | ProgramServices |
| Management And General | 571 | ManagementAndGeneral |
| Fundraising | 1142 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26783 | Total |
| Program Services | 18248 | ProgramServices |
| Management And General | 7340 | ManagementAndGeneral |
| Fundraising | 1195 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT ARTISTS EXPENSE | 666817 | 666817 | ||
| MARKETING | 231129 | 208016 | 23113 | |
| EQUIPMENT AND VENUE REN | 224496 | 218092 | 6404 | |
| BUILD OUT | 173047 | 173047 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212226 | Total |
| Program Services | 63272 | ProgramServices |
| Management And General | 12792 | ManagementAndGeneral |
| Fundraising | 136162 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2988653 | Total |
| Program Services | 2408060 | ProgramServices |
| Management And General | 162672 | ManagementAndGeneral |
| Fundraising | 417921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89440 | BOY |
| EOY | 56830 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2510 | BOY |
| EOY | 2511 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693019 | BOY |
| EOY | 1208484 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11846 | BOY |
| EOY | 20433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69885 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11134 | BOY |
| EOY | 7421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807949 | BOY |
| EOY | 1295679 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32018 | BOY |
| EOY | 111916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32018 | BOY |
| EOY | 111916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655681 | BOY |
| EOY | 586538 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120250 | BOY |
| EOY | 597225 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775931 | BOY |
| EOY | 1183763 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807949 | BOY |
| EOY | 1295679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 407832 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2077102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1981586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2328450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2036610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2953232 | CurrentTaxYear |
| Total | 11376980 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2077102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1981586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2328450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2036610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2953232 | CurrentTaxYear |
| Total | 11376980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 689414 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10687566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 11030 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11633 | CurrentTaxYear |
| Total | 44918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11432928 | TotalSupport |
| Gross Receipts From Admissions Etc | 1408566 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $12,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 12500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION UTILIZES A LOBBYIST TO HELP MAINTAIN ITS CURRENT LEVEL OF STATE FUNDING. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77306 | OtherCostOrOtherBasis |
| Depreciation | 69885 | Depreciation |
| Book Value | 7421 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7421 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3669790 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 273305 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 273305 | RevenueNotRptdF990 |
| Revenue Subtotal | 3396485 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3396485 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3261958 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 273305 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 273305 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2988653 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2988653 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVES DEVELOPMENT GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 BROADWAY SUITE 701 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TO ATTRACT SUPPORT FROM OUTSIDE CONNECTICUT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 109444 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 109444 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VLA LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 70875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57875 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15248 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14189 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PREVIEW GALA | NameOfEvent2 |
| Gross Receipts Event2 | 43650 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12650 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7988 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4708 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10234 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10234 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10804 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 124759 | GrossReceiptsTotal |
| Charitable Contributions Total | 70525 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54234 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 23236 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29701 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52937 | DirectExpenseSummaryEvents |
| Net Income Summary | 1297 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY LOU ALESKIE | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 185400 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24323 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209723 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 191183 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35623 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FV AT TIME OF RECEIPT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEES TO REVIEW AS SUBCOMMITTEES OF THE BOARD OF DIRECTORS. COPIES ARE PROVIDED TO OTHER BOARD MEMBERS UPON THEIR REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THEIR REVIEW, THE AUDIT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
Comments