2013-12-11T13:39:21-06:00 2013-06-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2012-07-01 066073063 THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE CONN 2037874284 222 SARGENT DRIVE NEW HAVEN CT 06511 ELWOOD D DAVIS 2037874284 2013-12-11 1 KAREN A KOWGIOS P01461372 2124902200 2012 2015-11-30 17:44:51Z ELWOOD D DAVIS 222 SARGENT DRIVE NEW HAVEN CT 06511 5799745 0 X WWW.LONGWHARF.ORG X 1965 CT TO CREATE THEATRE OF THE HIGHEST QUALITY THAT INSPIRES DISCOURSE AND REFLECTION. 30 27 212 216 8925 0 5769306 2304418 2914567 2654573 4168 695530 81842 45278 8769883 5699799 0 0 0 0 3313749 3478046 0 33699 660891 3041805 2568283 6355554 6080028 2414329 -380229 16212777 17772839 1492389 2551070 14720388 15221769 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 4564020 2690926 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. 4564020 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 76 0 212 1 1 1 0 0 0 0 1 1 0 0 X 30 27 1 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 ROBERT ALVINE 1.00 X 0 0 0 SUSANNAH BAILIN 1.00 X 0 0 0 JOSHUA BORENSTEIN 40.00 X X 170500 0 0 GAIL BREKKE 1.00 X 0 0 0 LINDA CALARCO 1.00 X 0 0 0 ELWOOD B DAVIS 1.00 X 0 0 0 LOUISE ENDEL 1.00 X 0 0 0 GORDON EDELSTEIN 40.00 X X 217120 0 0 MICHAEL FUCHS 1.00 X 0 0 0 RUTH GITLIN 1.00 X 0 0 0 SALLY GLICK 1.00 X 0 0 0 JOHN T HIRSCHOFF 1.00 X 0 0 0 BEVERLY J HODGSON 2.00 X X 0 0 0 CHARLES C KINGSLEY 2.00 X X 0 0 0 RUTH LORD 1.00 X 0 0 0 PAUL MCDERMOTT 2.00 X X 0 0 0 RUBY H MELTON 1.00 X 0 0 0 GINGER MORE 1.00 X 0 0 0 DAVID I NEWTON 1.00 X 0 0 0 LAURA PAPPANO 1.00 X 0 0 0 BARBARA L PEARCE 1.00 X 0 0 0 MARY L PEPE 1.00 X 0 0 0 PIETRINA L SAXTON 1.00 X 0 0 0 MICHAEL SCHAFFER 1.00 X 0 0 0 DAVID SCHEER 2.00 X X 0 0 0 MARK SIMON 1.00 X 0 0 0 R SANFORD STODDARD 1.00 X 0 0 0 LEONARDO H SUZIO 2.00 X X 0 0 0 CLAIRE TOW 2.00 X X 0 0 0 CHERYL WIESENFELD 1.00 X 0 0 0 TERRY JOHNS 1.00 X 0 0 0 387620 0 0 2 0 1 0 PETRA CONSTRUCTION CORP 98 REBESCHI DRIVE NORTH HAVEN CT 06473 CONSTRUCTION 2330629 1 305069 125836 1873513 142363 2304418 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 2654573 473545 473545 5695 5695 221985 0 221985 221985 221985 99946 305069 99946 0 MISCELLANEOUS INCOME 711110 30658 30658 ADVERTISING INCOME 541800 8925 8925 39583 5699799 2690926 8925 695530 384158 183510 106736 93912 2513072 2017190 241835 254047 43714 43714 261114 206092 30281 24741 275988 226171 27416 22401 2619 2619 23150 23150 6459 6459 33699 33699 140022 140022 3240 40 3200 268708 263148 1511 4049 39523 13699 15807 10017 21000 21000 124529 124529 674466 574831 46786 52849 50343 47560 2223 560 42232 42232 321838 225425 48108 48305 65050 27371 32205 5474 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 233769 162895 25387 45487 6080028 4564020 855117 660891 546248 268454 1020157 224187 2426039 1135591 9816 30498 2030 9334 126637 222656 7310501 3608357 233231 3702144 10654805 12168008 1193814 11967 16212777 17772839 601884 177286 890505 979478 1394306 1492389 2551070 X 105810 1873114 4407523 1639442 10207055 11709213 14720388 15221769 16212777 17772839 -380229 881610 0 X X 0 1 X 1 0 X 7475702 5633915 2158246 5769306 2304418 23341587 7475702 5633915 2158246 5769306 2304418 23341587 10272292 13069295 127182 280640 370574 225280 556608 1560284 13132 8925 22057 30658 30658 24954586 14296980 0.52370 0.52760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10654805 750000 1498111 -598045 -136863 12168008 10771125 411735 113872 -536797 -105130 10654805 8303248 1220271 1840234 -509463 -83165 10771125 5402643 2923291 740997 -720175 -43508 8303248 3395588 3422531 -1052694 -303633 -59149 5402643 1.00000 1 0 5021709 1479522 3542187 2288792 2128835 159957 3702144 SHORT-TERM INVESTMENTS 608056 F FIXED INCOME 2356396 F EQUITIES 6201946 F ALTERNATIVE INVESTMENTS 3001610 F 12168008 X 6521162 881610 79775 961385 5559777 140022 140022 5699799 6019781 79775 79775 5940006 140022 140022 6080028 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. X X X X X X X 1 ANN MCLAUGHLIN 125 CEDARHURST LANE MILFORD CT 06461 GRANTWRITING SERVICES 0 0 -34499 34499 -34499 34499 CT NY ANNUAL GALA 193015 117968 75047 18380 56667 GLOBAL HEALTH AND THE ARTS 212000 187101 24899 16944 7955 405015 305069 99946 35324 64622 99946 0 X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JOSHUA BORENSTEIN 164309 0 0 0 6191 0 0 0 0 0 170500 0 0 0 GORDON EDELSTEIN 216852 0 0 0 268 0 0 0 0 0 217120 0 0 0 SALLY GLICK VENDOR 159873 INSURANCE 0 MICHAEL SCHAFFER VENDOR 10920 RENTAL 0 X 11 120761 MARKET VALUE X EQUIPMENT 4 21602 MARKET VALUE 0 1 0 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. COMMITTEE OVERSIGHT FORM 990, PART XII, LINE 2C: THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT. NET ASSETS 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. 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 -43 18957 0 0 0.02710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ASHER LEV NY LLC R 19000 2012 K-1 ACTIVITY