CONNECTICUT PLAYERS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT PLAYERS FOUNDATION INC (EIN 06-6073063)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-18
- IRS object ID
- 201243539349300769
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-18T14:13:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CHURCH STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | PAUL MCDERMOTT | Name |
| Title | TREASURER | Title |
| Phone | 2037874284 | Phone |
| Date Signed | 2012-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES DELVECCHIO | Name |
| PTIN | P01076714 | PTIN |
| Phone | 2037731909 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL MCDERMOTT | 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 | 9166880 | 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 | EDUCATIONAL- LIVE STAGE PERFORMANCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 192 | TotalNbrEmployees |
| Total Nbr Volunteers | 227 | TotalNbrVolunteers |
| Total Gross UBI | 104956 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2158246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5769306 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2674026 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2914567 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 560204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 236341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5628817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8769883 | 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 | 2965024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3313749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 677626 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2978449 | OtherExpensePriorYear |
| Other Expenses Current Year | 3041805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5943473 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6355554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -314656 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2414329 | RevenuesLessExpensesCY |
| Total Assets BOY | 13713665 | TotalAssetsBOY |
| Total Assets EOY | 16212777 | TotalAssetsEOY |
| Total Liabilities BOY | 1524514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1492389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12189151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14720388 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE THEATRE OF THE HIGHEST QUALITY THAT INSPIRES DISCOURSE AND REFLECTION ABOUT EACH OF US AND THE WORLD WE LIVE IN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4782630 | Expense |
| Description | FOR THE YEAR ENDING JUNE 30, 2012, THE ORGANIZATION HELD 306 PERFORMANCES OVER 10 PRODUCTIONS AND EVENTS WITH A TOTAL AUDIENCE OF 65,402 INCLUDING 4,805 SUBSCRIBERS. IN ADDITION, THERE WERE 137 AUDIENCE ENRICHMENT EVENTS WITH A TOTAL ATTENDANCE OF 4,739 AND 5,864 STUDENTS AND 258 EDUCATORS FROM 130 SCHOOLS PARTICIPATING IN STUDENT EDUCATION PROGRAMS. | Description |
| Total Program Service Expense | 4782630 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 192 | 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 | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 |
| 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 (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| ANNE SCHENCK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA L PEARCE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROL T SCHREIBER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL WIESENFELD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| D TERENCE JONES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID I NEWTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR JEROME H MEYER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EILEEN MORE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELWOOD B DAVIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GAIL BREKKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GORDON EDELSTEIN | ||||||||
| ARTISTIC DIRECTOR | 40.00 | X | 216032 | 0 | 0 | X | X | |
| JAY MORRIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JON T HIRSCHOFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSHUA BORENSTEIN | ||||||||
| MANAGING DIRECTOR | 40.00 | X | 95037 | 0 | 0 | X | ||
| LAURA PAPPANO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LOUISE ENDEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY L PEPE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL FUCHS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL SCHAFFER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL MCDERMOTT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHYLLIS MCGRATH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PIETRINA SAXTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| R SANFORD STODDARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RUTH GITLIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RUTH LORD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SALLY GLICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY J HODGSON | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| CHARLES C KINGSLEY | ||||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | |||
| CLAIRE TOW | ||||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| DAVID SCHEER | ||||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| LEONARDO H SUZIO | ||||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| ROBERT A ALVINE | ||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 311069 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 293150 | FundraisingEvents |
| Government Grants | 64145 | GovernmentGrants |
| All Other Contributions | 5412011 | AllOtherContributions |
| Total Contributions | 5769306 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION FEES | 711110 | 2660733 | 2660733 |
| CO-PRODUCTION REVENUE | 711300 | 182764 | 182764 |
| CONTRACT REVENUE | 711300 | 36000 | 36000 |
| EDUCATION FEES | 611600 | 35070 | 35070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2914567 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220108 | TotalRevenueColumn |
| Exclusion | $220,108 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5172 | TotalRevenueColumn |
| Exclusion | $5,172 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92640 | Securities |
| Other | 5300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313880 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -221240 | Securities |
| Other | 5300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -215940 | TotalRevenueColumn |
| Exclusion | -$215,940 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 293150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83117 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62117 | TotalRevenueColumn |
| Exclusion | -$62,117 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| THEATRE RENTAL | 711110 | 70272 | 70272 | |
| ENHANCEMENT FUNDING | 531390 | 45219 | 34684 | $10,535 |
| CONCESSIONS | 453000 | 23296 | $23,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 138787 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8769883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2914567 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 104956 | UnrelatedBusinessRevenue |
| Exclusion | -$18,946 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402788 | Total |
| Program Services | 179684 | ProgramServices |
| Management And General | 122093 | ManagementAndGeneral |
| Fundraising | 101011 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315099 | Total |
| Program Services | 1836011 | ProgramServices |
| Management And General | 227136 | ManagementAndGeneral |
| Fundraising | 251952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315036 | Total |
| Program Services | 229408 | ProgramServices |
| Management And General | 72548 | ManagementAndGeneral |
| Fundraising | 13080 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280826 | Total |
| Program Services | 218473 | ProgramServices |
| Management And General | 36989 | ManagementAndGeneral |
| Fundraising | 25364 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163532 | Total |
| Program Services | 2080 | ProgramServices |
| Management And General | 51537 | ManagementAndGeneral |
| Fundraising | 109915 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19148 | Total |
| Program Services | 903 | ProgramServices |
| Management And General | 18245 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Management And General | 21000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106855 | Total |
| Management And General | 106855 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459457 | Total |
| Program Services | 440683 | ProgramServices |
| Management And General | 18000 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477088 | Total |
| Program Services | 467337 | ProgramServices |
| Management And General | 1361 | ManagementAndGeneral |
| Fundraising | 8390 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145868 | Total |
| Program Services | 74285 | ProgramServices |
| Management And General | 48244 | ManagementAndGeneral |
| Fundraising | 23339 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50059 | Total |
| Program Services | 28683 | ProgramServices |
| Management And General | 12686 | ManagementAndGeneral |
| Fundraising | 8690 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152375 | Total |
| Program Services | 152375 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673305 | Total |
| Program Services | 573562 | ProgramServices |
| Management And General | 52504 | ManagementAndGeneral |
| Fundraising | 47239 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59296 | Total |
| Program Services | 53603 | ProgramServices |
| Management And General | 5533 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2751 | Total |
| Management And General | 2751 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75112 | Total |
| Program Services | 52578 | ProgramServices |
| Management And General | 11267 | ManagementAndGeneral |
| Fundraising | 11267 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62815 | Total |
| Program Services | 31639 | ProgramServices |
| Management And General | 25648 | ManagementAndGeneral |
| Fundraising | 5528 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTISTIC & PRODUCTION C | 316387 | 316387 | ||
| HOSPITALITY, FOOD & ENT | 83134 | 36890 | 8324 | 37920 |
| TICKET SERVICES & CREDI | 75871 | 72301 | 3570 | |
| DUES/MEMBERSHIPS/LICENS | 39508 | 3530 | 20288 | 15690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58244 | Total |
| Program Services | 12218 | ProgramServices |
| Management And General | 32289 | ManagementAndGeneral |
| Fundraising | 13737 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6355554 | Total |
| Program Services | 4782630 | ProgramServices |
| Management And General | 895298 | ManagementAndGeneral |
| Fundraising | 677626 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13317 | BOY |
| EOY | 546248 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902946 | BOY |
| EOY | 1020157 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181279 | BOY |
| EOY | 2426039 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9819 | BOY |
| EOY | 9816 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230326 | BOY |
| EOY | 128667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3519749 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3286518 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250086 | BOY |
| EOY | 233231 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10771125 | BOY |
| EOY | 10654805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354767 | BOY |
| EOY | 1193814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13713665 | BOY |
| EOY | 16212777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328108 | BOY |
| EOY | 601884 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196406 | BOY |
| EOY | 890505 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524514 | BOY |
| EOY | 1492389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -739875 | BOY |
| EOY | 105810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133706 | BOY |
| EOY | 4407523 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9795320 | BOY |
| EOY | 10207055 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12189151 | BOY |
| EOY | 14720388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13713665 | BOY |
| EOY | 16212777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2414329 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 116908 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3466774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7173891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5724297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2158253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5769306 | CurrentTaxYear |
| Total | 24292521 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3466774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7173891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5724297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2158253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5769306 | CurrentTaxYear |
| Total | 24292521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10981368 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13311153 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218204 | CurrentTaxYear |
| Total | 1087585 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78100 | CurrentTaxYear |
| Total | 311384 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -10064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130300 | CurrentTaxYearMinus1Year |
| Current Tax Year | -594882 | CurrentTaxYear |
| Total | 145794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25837284 | TotalSupport |
| Gross Receipts From Admissions Etc | 13898353 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43640 | 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 | 10771125 | BeginningOfYearBalance |
| Contributions | 411735 | Contributions |
| Investment Earnings Or Losses | 113872 | InvestmentEarningsOrLosses |
| Other Expenditures | 493797 | OtherExpenditures |
| Administrative Expenses | 72587 | AdministrativeExpenses |
| End Of Year Balance | 10654805 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 59057 | AdministrativeExpenses |
| End Of Year Balance | 10771125 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5402588 | BeginningOfYearBalance |
| Contributions | 2923291 | Contributions |
| Investment Earnings Or Losses | 145669 | InvestmentEarningsOrLosses |
| Other Expenditures | 320175 | OtherExpenditures |
| Administrative Expenses | 13572 | AdministrativeExpenses |
| End Of Year Balance | 8303248 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 | 2274036 | OtherCostOrOtherBasis |
| Depreciation | 2186501 | Depreciation |
| Book Value | 87535 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1245713 | OtherCostOrOtherBasis |
| Depreciation | 1100017 | Depreciation |
| Book Value | 145696 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 233231 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUNDS | Description |
| Book Value | 10654805 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10654805 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS-MAINSTAGE RENOVATION | Description |
| Book Value | 1193814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1193814 | TotalBookValueOtherAssets |
| Total Revenue | 8769883 | TotalRevenue |
| Total Expenses | 6355554 | TotalExpenses |
| Excess Or Deficit For Year | 2414329 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10053 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 106855 | DonatedServicesAndFacilities |
| Total Adjustments | 116908 | TotalAdjustments |
| Excess Or Deficit Per FS | 2531237 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8924677 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10053 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 109931 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 34810 | OtherRevenues |
| Revenue Not Rptd F990 | 154794 | RevenueNotRptdF990 |
| Revenue Subtotal | 8769883 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8769883 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6393440 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 109931 | DonatedServicesUseOfFacilities |
| Losses Reported | 34810 | LossesReported |
| Expenses Not Rptd F990 | 144741 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6248699 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 106855 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 106855 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6355554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V, LINE 4- THE ENDOWMENTS ARE USED FOR ARTISTIC PROGRAMMING AND GENERAL OPERATING SUPPORT. | Explanation |
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 | 0 | AgreementRefFundraising |
| Licensed States | CT | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 108290 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98490 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9800 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14020 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 265 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24956 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 209350 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 198150 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11200 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 22074 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1081 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 25895 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 317640 | GrossReceiptsTotal |
| Charitable Contributions Total | 296640 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21000 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 36094 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1346 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50851 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88291 | DirectExpenseSummaryEvents |
| Net Income Summary | -67291 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GORDON EDELSTEIN | |||||||||||||
| 216032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216032 | 0 | 0 | 0 |
| JOSHUA BORENSTEIN | |||||||||||||
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RENOVATION | Description |
| Number Of Contributions | 272 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25053 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING TRUSTEES SHARE A BUSINESS RELATIONSHIP: DAVID SCHEER AND COLIN FOSTER, CHARLES C. KINGSLEY AND D. TERRENCE JONES, EILEEN MORE AND DAVID SCHEER, PAUL MCDERMOTT AND ELWOOD B. DAVIS, R. SANFORD STODDARD AND BARBARA PEARCE, DAVID SCHEER AND MICHAEL FUCHS, EILEEN MORE AND COLIN FOSTER AND PIETRINA SAXTON AND ELWOOD DAVIS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWED FORM 990 AND THE BOARD OF TRUSTEES RECEIVED A COPY OF FORM 990 VIA EMAIL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ANNUALLY DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST, WHICH ARE REVIEWED BY THE COMMITTEE ON THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION OF THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR BASED ON COMPARABILITY DATA AS PROVIDED BY THEATRE COMMUNICATIONS GROUP, THE NATIONAL SERVICE ORGANIZATION FOR NOT-FOR-PROFIT THEATRES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S WEBSITE CLEARLY STATES THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING THE DEVELOPMENT OFFICE. A PHONE NUMBER IS PROVIDED. THE WEBSITE ALSO STATES THAT FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 10,053. DONATED SERVICES AND USE OF FACILITIES: 106,855. TOTAL TO FORM 990, PART XI, LINE 5: 116,908. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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