CONNECTICUT PLAYERS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT PLAYERS FOUNDATION INC (EIN 06-6073063)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-11
- IRS object ID
- 201313459349300721
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-11T13:39:21-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450494838 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIED AND KOWGIOS PARTNERS CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066073063 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONNECTICUT PLAYERS FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | D/B/A LONG WHARF THEATRE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 2037874284 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SARGENT DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELWOOD D DAVIS | Name |
| Title | TREASURER | Title |
| Phone | 2037874284 | Phone |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN A KOWGIOS | Name |
| PTIN | P01461372 | PTIN |
| Phone | 2124902200 | 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 | ELWOOD D DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SARGENT DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5799745 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LONGWHARF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE THEATRE OF THE HIGHEST QUALITY THAT INSPIRES DISCOURSE AND REFLECTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 212 | TotalNbrEmployees |
| Total Nbr Volunteers | 216 | TotalNbrVolunteers |
| Total Gross UBI | 8925 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5769306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2304418 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2914567 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2654573 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4168 | InvestmentIncomePriorYear |
| Investment Income Current Year | 695530 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45278 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8769883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5699799 | 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 | 3313749 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3478046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 33699 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 660891 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3041805 | OtherExpensePriorYear |
| Other Expenses Current Year | 2568283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6355554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6080028 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2414329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -380229 | RevenuesLessExpensesCY |
| Total Assets BOY | 16212777 | TotalAssetsBOY |
| Total Assets EOY | 17772839 | TotalAssetsEOY |
| Total Liabilities BOY | 1492389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2551070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14720388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15221769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4564020 | Expense |
| Revenue | 2690926 | Revenue |
| Description | DURING THE YEAR ENDED JUNE 30, 2013, THE THEATRE HELD 225 PERFORMANCES, OVER EIGHT PRODUCTIONS AND EVENTS WITH A TOTAL AUDIENCE OF 54,853 INCLUDING 4,981 SUBSCRIBERS. IN ADDITION, THERE WERE 134 AUDIENCE ENRICHMENT EVENTS WITH AN ESTIMATED TOTAL ATTENDANCE OF 4,100. THE THEATRE'S EDUCATION PROGRAMS SERVED 5,623 STUDENTS AND 390 EDUCATORS FROM 143 SCHOOLS AND 13 COLLEGES AND UNIVERSITIES, WITH 3,474 FREE OR HEAVILY SUBSIDIZED TICKETS PROVIDED. | Description |
| Total Program Service Expense | 4564020 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | 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 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 212 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | 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 | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME J PECORARO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037874284 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SARGENT DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT ALVINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSANNAH BAILIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA BORENSTEIN | ||||||
| MANAGING DIRECTOR | 40.00 | X | 170500 | 0 | 0 | X |
| GAIL BREKKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA CALARCO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELWOOD B DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LOUISE ENDEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GORDON EDELSTEIN | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | 217120 | 0 | 0 | X |
| MICHAEL FUCHS | ||||||
| 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 | |
| JOHN T HIRSCHOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY J HODGSON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| CHARLES C KINGSLEY | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| RUTH LORD | ||||||
| FOUNDER TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL MCDERMOTT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| 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 | |
| DAVID SCHEER | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MARK SIMON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| R SANFORD STODDARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEONARDO H SUZIO | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| CLAIRE TOW | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| CHERYL WIESENFELD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRY JOHNS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 387620 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRA CONSTRUCTION CORP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 REBESCHI DRIVE | AddressLine1 |
| City | NORTH HAVEN | City |
| State | CT | State |
| ZIP Code | 06473 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 2330629 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 305069 | FundraisingEvents |
| Government Grants | 125836 | GovernmentGrants |
| All Other Contributions | 1873513 | AllOtherContributions |
| Noncash Contributions | 142363 | NoncashContributions |
| Total Contributions | 2304418 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE REVENUE | 711110 | 2326505 | 2326505 |
| CO-PRODUCTION REVENUE | 711110 | 181723 | 181723 |
| RENTAL INCOME | 711110 | 77368 | 77368 |
| TUITION INCOME | 611710 | 43811 | 43811 |
| CONCESSION INCOME | 711110 | 25166 | 25166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2654573 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473545 | TotalRevenueColumn |
| Exclusion | $473,545 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5695 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 221985 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 221985 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221985 | TotalRevenueColumn |
| Exclusion | $221,985 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99946 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 305069 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 99946 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 711110 | 30658 | 30658 | |
| ADVERTISING INCOME | 541800 | 8925 | 8925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39583 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5699799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2690926 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8925 | UnrelatedBusinessRevenue |
| Exclusion | $695,530 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384158 | Total |
| Program Services | 183510 | ProgramServices |
| Management And General | 106736 | ManagementAndGeneral |
| Fundraising | 93912 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2513072 | Total |
| Program Services | 2017190 | ProgramServices |
| Management And General | 241835 | ManagementAndGeneral |
| Fundraising | 254047 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43714 | Total |
| Program Services | 43714 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261114 | Total |
| Program Services | 206092 | ProgramServices |
| Management And General | 30281 | ManagementAndGeneral |
| Fundraising | 24741 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275988 | Total |
| Program Services | 226171 | ProgramServices |
| Management And General | 27416 | ManagementAndGeneral |
| Fundraising | 22401 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619 | Total |
| Management And General | 2619 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23150 | Total |
| Management And General | 23150 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6459 | Total |
| Fundraising | 6459 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33699 | Total |
| Fundraising | 33699 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140022 | Total |
| Management And General | 140022 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3240 | Total |
| Program Services | 40 | ProgramServices |
| Fundraising | 3200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268708 | Total |
| Program Services | 263148 | ProgramServices |
| Management And General | 1511 | ManagementAndGeneral |
| Fundraising | 4049 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39523 | Total |
| Program Services | 13699 | ProgramServices |
| Management And General | 15807 | ManagementAndGeneral |
| Fundraising | 10017 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Management And General | 21000 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124529 | Total |
| Program Services | 124529 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674466 | Total |
| Program Services | 574831 | ProgramServices |
| Management And General | 46786 | ManagementAndGeneral |
| Fundraising | 52849 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50343 | Total |
| Program Services | 47560 | ProgramServices |
| Management And General | 2223 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42232 | Total |
| Management And General | 42232 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321838 | Total |
| Program Services | 225425 | ProgramServices |
| Management And General | 48108 | ManagementAndGeneral |
| Fundraising | 48305 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65050 | Total |
| Program Services | 27371 | ProgramServices |
| Management And General | 32205 | ManagementAndGeneral |
| Fundraising | 5474 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 273108 | 268174 | 30 | 4904 |
| DUES AND MEMBERSHIPS | 101334 | 41414 | 35720 | 24200 |
| PRINTING AND COPYING | 94567 | 84796 | 1368 | 8403 |
| EQUIPMENT RENTAL/REPAIR | 82326 | 53461 | 10681 | 18184 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233769 | Total |
| Program Services | 162895 | ProgramServices |
| Management And General | 25387 | ManagementAndGeneral |
| Fundraising | 45487 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6080028 | Total |
| Program Services | 4564020 | ProgramServices |
| Management And General | 855117 | ManagementAndGeneral |
| Fundraising | 660891 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546248 | BOY |
| EOY | 268454 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020157 | BOY |
| EOY | 224187 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426039 | BOY |
| EOY | 1135591 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9816 | BOY |
| EOY | 30498 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030 | BOY |
| EOY | 9334 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126637 | BOY |
| EOY | 222656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7310501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3608357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233231 | BOY |
| EOY | 3702144 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10654805 | BOY |
| EOY | 12168008 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193814 | BOY |
| EOY | 11967 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16212777 | BOY |
| EOY | 17772839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601884 | BOY |
| EOY | 177286 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890505 | BOY |
| EOY | 979478 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1394306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492389 | BOY |
| EOY | 2551070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105810 | BOY |
| EOY | 1873114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4407523 | BOY |
| EOY | 1639442 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10207055 | BOY |
| EOY | 11709213 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14720388 | BOY |
| EOY | 15221769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16212777 | BOY |
| EOY | 17772839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -380229 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 881610 | ReconciliationUnrealizedInvest |
| 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 | 7475702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5633915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2158246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5769306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2304418 | CurrentTaxYear |
| Total | 23341587 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7475702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5633915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2158246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5769306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2304418 | CurrentTaxYear |
| Total | 23341587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10272292 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13069295 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556608 | CurrentTaxYear |
| Total | 1560284 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 13132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8925 | CurrentTaxYear |
| Total | 22057 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30658 | CurrentTaxYear |
| Total | 30658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24954586 | TotalSupport |
| Gross Receipts From Admissions Etc | 14296980 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52760 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10654805 | BeginningOfYearBalance |
| Contributions | 750000 | Contributions |
| Investment Earnings Or Losses | 1498111 | InvestmentEarningsOrLosses |
| Other Expenditures | -598045 | OtherExpenditures |
| Administrative Expenses | -136863 | AdministrativeExpenses |
| End Of Year Balance | 12168008 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10771125 | BeginningOfYearBalance |
| Contributions | 411735 | Contributions |
| Investment Earnings Or Losses | 113872 | InvestmentEarningsOrLosses |
| Other Expenditures | -536797 | OtherExpenditures |
| Administrative Expenses | -105130 | AdministrativeExpenses |
| End Of Year Balance | 10654805 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8303248 | BeginningOfYearBalance |
| Contributions | 1220271 | Contributions |
| Investment Earnings Or Losses | 1840234 | InvestmentEarningsOrLosses |
| Other Expenditures | -509463 | OtherExpenditures |
| Administrative Expenses | -83165 | AdministrativeExpenses |
| End Of Year Balance | 10771125 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5402643 | BeginningOfYearBalance |
| Contributions | 2923291 | Contributions |
| Investment Earnings Or Losses | 740997 | InvestmentEarningsOrLosses |
| Other Expenditures | -720175 | OtherExpenditures |
| Administrative Expenses | -43508 | AdministrativeExpenses |
| End Of Year Balance | 8303248 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3395588 | BeginningOfYearBalance |
| Contributions | 3422531 | Contributions |
| Investment Earnings Or Losses | -1052694 | InvestmentEarningsOrLosses |
| Other Expenditures | -303633 | OtherExpenditures |
| Administrative Expenses | -59149 | AdministrativeExpenses |
| End Of Year Balance | 5402643 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5021709 | OtherCostOrOtherBasis |
| Depreciation | 1479522 | Depreciation |
| Book Value | 3542187 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2288792 | OtherCostOrOtherBasis |
| Depreciation | 2128835 | Depreciation |
| Book Value | 159957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3702144 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT-TERM INVESTMENTS | 608056 | F |
| FIXED INCOME | 2356396 | F |
| EQUITIES | 6201946 | F |
| ALTERNATIVE INVESTMENTS | 3001610 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12168008 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6521162 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 881610 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 79775 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 961385 | RevenueNotRptdF990 |
| Revenue Subtotal | 5559777 | RevenueSubtotal |
| Investment Expenses Not Included | 140022 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 140022 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5699799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6019781 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 79775 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 79775 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5940006 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 140022 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 140022 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6080028 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO BE USED FOR GENERAL OPERATIONS AND VARIOUS PROGRAM INITIATIVES |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ANN MCLAUGHLIN | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CEDARHURST LANE | AddressLine1 |
| City | MILFORD | City |
| State | CT | State |
| ZIP Code | 06461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITING SERVICES | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | -34499 | AmountRetainedByContractor |
| Net To Organization | 34499 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | -34499 | TotalRetainedByContractors |
| Total Net To Organization | 34499 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 193015 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 117968 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75047 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18380 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 56667 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GLOBAL HEALTH AND THE ARTS | NameOfEvent2 |
| Gross Receipts Event2 | 212000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 187101 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24899 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 16944 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7955 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 405015 | GrossReceiptsTotal |
| Charitable Contributions Total | 305069 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99946 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 35324 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 64622 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99946 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSHUA BORENSTEIN | ||||||||||||||
| MANAGING DIRECTOR | 164309 | 0 | 0 | 0 | 6191 | 0 | 0 | 0 | 0 | 0 | 170500 | 0 | 0 | 0 |
| GORDON EDELSTEIN | ||||||||||||||
| ARTISTIC DIRECTOR | 216852 | 0 | 0 | 0 | 268 | 0 | 0 | 0 | 0 | 0 | 217120 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SALLY GLICK | |||
| VENDOR | 159873 | INSURANCE | 0 |
| MICHAEL SCHAFFER | |||
| VENDOR | 10920 | RENTAL | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 120761 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21602 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP: CHARLES C. KINGSLEY AND TERRY JONES WORK FOR WIGGIN & DANA LLP, LWT'S LEGAL COUNSEL. | |
| 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. | COMMITTEE OVERSIGHT |
| FORM 990, PART X, LINE 29: | OPENING NET ASSETS AS OF JULY 1, 2012 HAVE BEEN ADJUSTED TO CORRECT $1,502,158 OF WORKING CAPITAL RESERVE THAT WAS REFLECTED WITHIN TEMPORARILY RESTRICTED NET ASSETS AS OF JUNE 30, 2012. THE $1,502,158 SHOULD HAVE BEEN REFLECTED AS PERMANENTLY RESTRICTED NET ASSETS SINCE THE DONORS REQUIRED REPLENISHMENT ONCE LOANS WERE REPAID. | NET ASSETS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.50000 | ||
| 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 | 0 | 0 | 0.02710 | -43 | 18957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHER LEV NY LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 19000 | AmountInvolved |
| Method Of Amt Determination | 2012 K-1 ACTIVITY | MethodOfAmtDetermination |
Comments