HARTFORD STAGE COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARTFORD STAGE COMPANY (EIN 06-0790484)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201323309349300332
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-26T13:04:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | 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 | 060790484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTFORD STAGE COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HART | NameControl |
| Phone | 8605255601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHURCH STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061031298 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STOTTS | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 8605255601 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KAY CURTISS | Name |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | 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 | MICHAEL STOTTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHURCH STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061031298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8259026 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HARTFORDSTAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16921 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3240480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3586756 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3951285 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4194525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 206233 | InvestmentIncomePriorYear |
| Investment Income Current Year | 393555 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -45828 | OtherRevenuePriorYear |
| Other Revenue Current Year | -42614 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7352170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8132222 | 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 | 4045933 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4383608 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 514851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4152957 | OtherExpensePriorYear |
| Other Expenses Current Year | 4280685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8198890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8664293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -846720 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -532071 | RevenuesLessExpensesCY |
| Total Assets BOY | 14759180 | TotalAssetsBOY |
| Total Assets EOY | 14763075 | TotalAssetsEOY |
| Total Liabilities BOY | 2896779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3225468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11862401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11537607 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF HARTFORD STAGE IS TO ENLIGHTEN, ENTERTAIN, AND EDUCATE BY CREATING THEATRICAL WORKS OF THE HIGHEST CALIBER THAT HAVE A TRANSFORMATIVE IMPACT ON OUR FIELD, OUR AUDIENCES AND OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6596549 | Expense |
| Revenue | 4194525 | Revenue |
| Description | THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 7 PRODUCTIONS WERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGED READINGS AND A YEAR-LONG EDUCATION CLASSES/PROGRAMS. | Description |
| Total Program Service Expense | 6596549 | 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 | 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 | 1 | 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 | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 281 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL STOTTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605255601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHURCH STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061031298 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JILL ADAMS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NADINE FRANCIS WEST | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SUE ANN COLLINS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID R JIMENEZ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ALVES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOIS ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R KELLEY BONN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE B BUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLEY BYRD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLA J BYRNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN COPELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD G COSTELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J CROWDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SONYA D DOCKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH FORTUNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY FRANKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GRUNBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENATA HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY S HOFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT V LALLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE LAMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER LOEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN B LYNCH JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN MATTAMANA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH MEYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE E MORRISSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL D NICASTRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILFRED R NOEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC D ORT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE ORTIZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT A PENNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ESTHER A PRYOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM RICHARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA RUBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN L SENNOTT JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE SIMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ILEEN SWERDLOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH E THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HP WHEAT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROOKE WHITTEMORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA CHEVERTON WICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL STOTTS | ||||||
| MANAGING DIRECTOR | 40.00 | X | 182486 | 0 | 35261 | |
| DARKO TRESNJAK | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | 179572 | 0 | 10096 | |
| MICHAEL SANDNER | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 72118 | 0 | 3770 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 434176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49127 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KRIEGSMANN ENTERPRISES LLC | |||||
| 179 PROSPECT PARK WEST 4L | BROOKLYN | NY | 11215 | MAN IN A CASE PRODUCTION SUPPORT | 267884 |
| CONNECTICUT PARKING SERVICES | |||||
| 55 SOUTH CHAPEL STREET | HARTFORD | CT | 06103 | PARKING SERVICES,PATRONS OF THEATER | 111598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 292665 | FundraisingEvents |
| Government Grants | 168403 | GovernmentGrants |
| All Other Contributions | 3125688 | AllOtherContributions |
| Total Contributions | 3586756 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 3196348 | 3196348 |
| OTHER PRODUCTION RELAT | 711110 | 998177 | 998177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4194525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203688 | TotalRevenueColumn |
| Exclusion | $203,688 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2475 | TotalRevenueColumn |
| Exclusion | $2,475 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 192680 | Securities |
| Other | 31386 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 34199 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 192680 | Securities |
| Other | -2813 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189867 | TotalRevenueColumn |
| Exclusion | $189,867 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 292665 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42567 | TotalRevenueColumn |
| Exclusion | -$42,567 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8516 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11038 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2522 | TotalRevenueColumn |
| Exclusion | -$2,522 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8132222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4194525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $350,941 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496713 | Total |
| Program Services | 193266 | ProgramServices |
| Management And General | 303447 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3144483 | Total |
| Program Services | 2725280 | ProgramServices |
| Management And General | 107024 | ManagementAndGeneral |
| Fundraising | 312179 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92715 | Total |
| Program Services | 87388 | ProgramServices |
| Management And General | 4526 | ManagementAndGeneral |
| Fundraising | 801 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395690 | Total |
| Program Services | 350806 | ProgramServices |
| Management And General | 30624 | ManagementAndGeneral |
| Fundraising | 14260 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254007 | Total |
| Program Services | 207451 | ProgramServices |
| Management And General | 25683 | ManagementAndGeneral |
| Fundraising | 20873 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9353 | Total |
| Management And General | 9353 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46620 | Total |
| Fundraising | 46620 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909437 | Total |
| Program Services | 738153 | ProgramServices |
| Management And General | 171284 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125665 | Total |
| Program Services | 98179 | ProgramServices |
| Management And General | 25935 | ManagementAndGeneral |
| Fundraising | 1551 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121559 | Total |
| Program Services | 121559 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818074 | Total |
| Program Services | 670977 | ProgramServices |
| Management And General | 147097 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118452 | Total |
| Program Services | 111218 | ProgramServices |
| Management And General | 7234 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43211 | Total |
| Management And General | 43211 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525087 | Total |
| Program Services | 188310 | ProgramServices |
| Management And General | 336777 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55745 | Total |
| Program Services | 6918 | ProgramServices |
| Management And General | 48827 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION | 850992 | 850992 | ||
| OPERATION/DONOR RELATIO | 350350 | 139123 | 106507 | 104720 |
| EQUIPMENT RENTAL | 161134 | 3937 | 157197 | |
| FEES | 84063 | 83992 | 71 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35943 | Total |
| Program Services | 19000 | ProgramServices |
| Management And General | 3167 | ManagementAndGeneral |
| Fundraising | 13776 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8664293 | Total |
| Program Services | 6596549 | ProgramServices |
| Management And General | 1552893 | ManagementAndGeneral |
| Fundraising | 514851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618966 | BOY |
| EOY | 445901 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359477 | BOY |
| EOY | 558102 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086619 | BOY |
| EOY | 937275 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43431 | BOY |
| EOY | 59087 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7754 | BOY |
| EOY | 2580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137789 | BOY |
| EOY | 241329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13225492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6555636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7063594 | BOY |
| EOY | 6669856 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3090689 | BOY |
| EOY | 5176935 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287968 | BOY |
| EOY | 608140 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62893 | BOY |
| EOY | 63870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14759180 | BOY |
| EOY | 14763075 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181339 | BOY |
| EOY | 200654 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462517 | BOY |
| EOY | 1613626 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23196 | BOY |
| EOY | 15439 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229727 | BOY |
| EOY | 1395749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896779 | BOY |
| EOY | 3225468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6630870 | BOY |
| EOY | 6029590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2529731 | BOY |
| EOY | 2803450 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2701800 | BOY |
| EOY | 2704567 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11862401 | BOY |
| EOY | 11537607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14759180 | BOY |
| EOY | 14763075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -532071 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 207277 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4641182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3911527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5687516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3240480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3586756 | CurrentTaxYear |
| Total | 21067461 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5373485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4306065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4197284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3951285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4194525 | CurrentTaxYear |
| Total | 22022644 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10014667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8217592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9884800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7191765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7781281 | CurrentTaxYear |
| Total | 43090105 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43090105 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203688 | CurrentTaxYear |
| Total | 935122 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203688 | CurrentTaxYear |
| Total | 935122 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7466 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2475 | CurrentTaxYear |
| Total | 13725 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10204029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8375865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10070740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7400874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7987444 | CurrentTaxYear |
| Total | 44038952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01800 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $5,408 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 5408 | 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 | THESE FUNDS WERE PAID TO A FIRM TO SECURE THE CT STATE LINE ITEM GRANT FROM DECD | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5296359 | BeginningOfYearBalance |
| Contributions | 81411 | Contributions |
| Investment Earnings Or Losses | 608107 | InvestmentEarningsOrLosses |
| Other Expenditures | 154182 | OtherExpenditures |
| Administrative Expenses | 46620 | AdministrativeExpenses |
| End Of Year Balance | 5785075 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6186757 | BeginningOfYearBalance |
| Contributions | 249775 | Contributions |
| Investment Earnings Or Losses | -250923 | InvestmentEarningsOrLosses |
| Other Expenditures | 843229 | OtherExpenditures |
| Administrative Expenses | 46021 | AdministrativeExpenses |
| End Of Year Balance | 5296359 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4975270 | BeginningOfYearBalance |
| Contributions | 542182 | Contributions |
| Investment Earnings Or Losses | 1129677 | InvestmentEarningsOrLosses |
| Other Expenditures | 414450 | OtherExpenditures |
| Administrative Expenses | 45922 | AdministrativeExpenses |
| End Of Year Balance | 6186757 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4645045 | BeginningOfYearBalance |
| Contributions | 11400 | Contributions |
| Investment Earnings Or Losses | 644388 | InvestmentEarningsOrLosses |
| Other Expenditures | 295000 | OtherExpenditures |
| Administrative Expenses | 30563 | AdministrativeExpenses |
| End Of Year Balance | 4975270 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6137142 | BeginningOfYearBalance |
| Contributions | 242250 | Contributions |
| Investment Earnings Or Losses | -1374441 | InvestmentEarningsOrLosses |
| Other Expenditures | 329931 | OtherExpenditures |
| Administrative Expenses | 29975 | AdministrativeExpenses |
| End Of Year Balance | 4645045 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.46300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2302013 | OtherCostOrOtherBasis |
| Depreciation | 1846411 | Depreciation |
| Book Value | 455602 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2982537 | OtherCostOrOtherBasis |
| Depreciation | 2097365 | Depreciation |
| Book Value | 885172 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2120415 | OtherCostOrOtherBasis |
| Depreciation | 1845526 | Depreciation |
| Book Value | 274889 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5820527 | OtherCostOrOtherBasis |
| Depreciation | 766334 | Depreciation |
| Book Value | 5054193 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6669856 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $1,395,749 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1395749 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8306730 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 207277 | NetUnrealizedGainsInvestments |
| Other Revenues | 13851 | OtherRevenues |
| Revenue Not Rptd F990 | 221128 | RevenueNotRptdF990 |
| Revenue Subtotal | 8085602 | RevenueSubtotal |
| Investment Expenses Not Included | 46620 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46620 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8132222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8631524 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13851 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13851 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8617673 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 46620 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 46620 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8664293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 11,038. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 2,813. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 11,038. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 2,813. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD: -13,851. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 13,851. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 323590 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 286590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 81567 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CABERET | NameOfEvent2 |
| Gross Receipts Event2 | 8075 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6075 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2000 | GrossRevenueEvent2 |
| Gross Receipts Total | 331665 | GrossReceiptsTotal |
| Charitable Contributions Total | 292665 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81567 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81567 | DirectExpenseSummaryEvents |
| Net Income Summary | -42567 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL STOTTS | ||||||||||||||
| MANAGING DIRECTOR | 182143 | 0 | 0 | 0 | 343 | 0 | 24298 | 0 | 10963 | 0 | 217747 | 0 | 0 | 0 |
| DARKO TRESNJAK | ||||||||||||||
| ARTISTIC DIRECTOR | 179550 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 10096 | 0 | 189668 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JERRY FRANKLIN | |||
| BOARD MEMBER/VENDOR | 25000 | CPTV - JERRY FRANKLIN IS A BOARD MEMBER AND CEO OF CPTV. HARTFORD STAGE PURCHASES ADVERTISING SERVICES FROM CPTV. | 0 |
| ROGER LOEB | |||
| BOARD MEMBER/VENDOR | 25560 | ALLAN S. GOODMAN, INC. - ROBERT LOEB IS A BOARD MEMBER AND PRESIDENT. HARTFORD STAGE PURCHASES LIQUOR FOR THE CONCESSIONS IN THE THEATRE FROM ALLAN S. GOODMAN, INC. | 0 |
| ROBERT J CROWDER | |||
| BOARD MEMBER/VENDOR | 318233 | AETNA - HARTFORD STAGE USES AETNA AS THEIR MEDICAL/DENTAL HEALTH INSURANCE COMPANY. ROBERT CROWDER IS AN EMPLOYEE OF AETNA. | 0 |
| RICHARD COSTELLO | |||
| BOARD MEMBER/VENDOR | 4809 | RICHARD COSTELLO IS A BOARD MEMBER. HARTFORD STAGE USES THE HARTFORD AS THEIR LIFE INSURANCE COMPANY FOR EMPLOYEES. COSTELLO IS AN EMPLOYEE OF THE HARTFORD. | 0 |
| WILFRED NOEL | |||
| BOARD MEMBER/VENDOR | 5742 | WILFRED R. NOEL WORKS FOR BANK OF AMERICA, WHICH MANAGES HARTFORD STAGE'S OPERATING AND CAPITAL CAMPAIGN CHECKING ACCOUNT AND ACTOR'S EQUITY LETTER OF CREDIT. | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AFTER PREPARATION AND DISTRIBUTE IT TO THE GOVERNING BODY TO REVIEW AND PRIOR TO APPROVAL BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY MANAGEMENT AND KEPT IN THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEWS ARE PERFORMED BY THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR OR IN THE CASE OF THE MANAGING DIRECTOR OR ARTISTIC DIRECTOR, BY THE BOARD PRESIDENT AND THE HUMAN RESOURCES AND EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. MANAGING DIRECTOR OR ARTISTIC DIRECTOR MAKES THE RECOMMENDATIONS TO THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE AFTER REVIEWING THE APPROPRIATE SALARY SURVEY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
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