GOODSPEED OPERA HOUSE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODSPEED OPERA HOUSE FOUNDATION INC (EIN 13-1969314)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349311991
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T15:11:34-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131969314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODSPEED OPERA HOUSE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DONNA LYNN COOPER HILTON | InCareOfNm |
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 8608738664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX A | AddressLine1Txt |
| City | EAST HADDAM | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064230281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA LYNN COOPER HIlton | PersonNm |
| Person Title | ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 8608738664 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE BENDALL CPA | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA LYNN COOPER HIlton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX A | AddressLine1Txt |
| City | EAST HADDAM | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064230281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,862,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODSPEED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | to share the joy of musical theatre; to delight, inspire, and challenge audiences; to nurture creators; and to build and support a broad, diverse, and inclusive community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 465 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $205,176 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,619,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,764,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,732,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,265,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $527,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,762,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $209,116 | PYOtherRevenueAmt |
| CY Other Revenue | $340,117 | CYOtherRevenueAmt |
| PY Total Revenue | $12,089,132 | PYTotalRevenueAmt |
| CY Total Revenue | $14,131,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,774,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,177,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,255 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,839 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $908,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,058,627 | PYOtherExpensesAmt |
| CY Other Expenses | $6,204,154 | CYOtherExpensesAmt |
| PY Total Expenses | $13,840,273 | PYTotalExpensesAmt |
| CY Total Expenses | $15,424,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,751,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,292,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,642,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,917,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,674,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,926,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,967,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,991,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODSPEED MUSICALS' MISSION IS TO SHARE THE JOY OF MUSICAL THEATRE; TO DELIGHT, INSPIRE, AND CHALLENGE AUDIENCES; TO NURTURE CREATORS; AND TO BUILD AND SUPPORT A BROAD, DIVERSE, AND INCLUSIVE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,423,314 | ExpenseAmt |
| Revenue | $7,265,105 | RevenueAmt |
| Desc | The mission of Goodspeed Musicals is to share the joy of musical theatre; to delight, inspire, and challenge audiences; to nurture creators; and to build and support a broad, diverse, and inclusive community. Goodspeed, the Home of the American Musical, is committed to the ongoing work of developing new musicals and supporting the artists who create them. Our long history of producing new works and our approach to new musical development is tried and true. Goodspeed's annual producing seasons take place January-December. Every year, we produce new musicals and reimagined classics at our namesake venue The Goodspeed Opera House, an intimate 398-seat Victorian style theatre that is listed on the State's historic registry. The Norma Terris Theatre, located in the neighboring town of Chester, is Goodspeed's second stage and a destination for supporting the development of new musicals. During the 2024 season, Goodspeed produced the following programs: - Goodspeed's 18th annual Festival of News Musicals took place in January. Festival attendees enjoyed three days of activities including staged readings of new musicals (including the first public presentation of our GoodWorks commission "THE SNOW GOOSE") and seminars featuring our industry's leading artists and arts administrators. - The Johnny Mercer Foundation Writers Grove took place in January and February. 38 writers/creatives convened on the Goodspeed campus to work on 19 unique musical theatre projects. - Goodspeed welcomed more than 100,000 patrons to 363 performances of 7 shows at The Goodspeed and the Terris Theatre: "THE MYSTERY OF EDWIN DROOD" (4/5/24-6/2/24), "SOUTH PACIFIC" (6/14/24-8/11/24), "MAGGIE" (8/2 3/24-10/20/24), and "A CHRISTMAS STORY" (11/1/24-12/29/24) played at the Goodspeed, and developmental productions of "A COMPLICATED WOMAN" (5/10/24-6/2/24), "ASK FOR THE MOON" (7/19/24-8/11/24), and "NO LOVE SONGS" (9/27/24-10/20/24) performed at the Terris. - The Arts Education Collaboration program provided theatre education activities and tickets to Goodspeed productions for 1,539 elementary, middle, and high-school students - a 103% increase over 2023! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $68,444 | RevenueAmt |
| Desc | MISCELLANEOUS REVENUE EARNED BY THE ORGANIZATION FOR ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,423,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 465 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA LYNN COOPER HILTON | PersonNm |
| Phone | 8608738664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX A | AddressLine1Txt |
| City | EAST HADDAM | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064230281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONNA LYNN COOPER HILTON | ||||||||
| ARTISTIC DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $239,290 | $0 | $10,623 | |
| David Byrd | ||||||||
| managing dir., thru 9/24 | 40.0 | 0.0 | Yes (X) | Yes (X) | $171,802 | $0 | $10,623 | |
| FRANK STILWAGNER | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $115,830 | $0 | $21,982 | Yes (X) | ||
| DANIEL MCMAHON | ||||||||
| DIRECTOR OF MARKETING | 40.0 | 0.0 | $120,859 | $0 | $11,155 | Yes (X) | ||
| tracey Krasniewski | ||||||||
| DIRECTOR OF finance | 40.0 | 0.0 | $128,686 | $0 | $15 | Yes (X) | ||
| endla burrows | ||||||||
| director of production | 40.0 | 0.0 | $108,856 | $0 | $5,312 | Yes (X) | ||
| ADAM SOUZA | ||||||||
| RESIDENT MUSIC DIRECTOR | 40.0 | 0.0 | $102,911 | $0 | $10,623 | Yes (X) | ||
| JOHN F WOLTER | ||||||||
| Chairman | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HILA ROSEN | ||||||||
| President | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY S HOFFMAN | ||||||||
| 1st Vice President | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CACACE | ||||||||
| Vice President | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEG SAKELLARIDES | ||||||||
| Treasurer | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER G BROWN | ||||||||
| Secretary | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCIS G ADAMS JR | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ROSSI COPELAND | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER DODD | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DUNCAN | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANNE EVANS | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE FERREIRA | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FROST | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SELDEN GREENE | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANN HOUSTON | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GAVIN LODGE | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK MASSELLI | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN ROBERTS | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR RUSSELL | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SHERRY | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SMITH | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEONARDO H SUZIO | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VOEGE | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Anne Rothstein | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sue Link | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven Hernandez | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KRIS BURBANK | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Arseneault | ||||||||
| TRUSTEE MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $988,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPACITY INTERACTIVE INC | |||||
| 82 NASSAU STREET 60283 | NEW YORK | NY | 10038 | MARKETING CONSULTANT | $187,250 |
| Clifton Larson Allen LLP | |||||
| 60 E 42ND ST SUITE 5100 | NEW YORK | NY | 10165 | ACCOUNTING | $101,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,373,690 | MembershipDuesAmt |
| Fundraising | $154,359 | FundraisingAmt |
| Government Grants | $199,307 | GovernmentGrantsAmt |
| All Other Contributions | $3,036,769 | AllOtherContributionsAmt |
| Noncash Contributions | $47,146 | NoncashContributionsAmt |
| Total Contributions | $4,764,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSION | 711110 | $6,441,353 | $6,441,353 | |
| ENHANCEMENT INCOME | 711110 | $304,500 | $304,500 | |
| WARDROBE RENTAL INCOME | 532000 | $218,486 | $13,310 | $205,176 |
| THEATRE TOUR EVENTS | 711110 | $117,076 | $117,076 | |
| CONCESSION INCOME | 711110 | $183,690 | $183,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,265,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,859 | TotalRevenueColumnAmt |
| Exclusion | $863,859 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,673 | TotalRevenueColumnAmt |
| Exclusion | $271,673 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,526,957 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,628,285 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $898,672 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,672 | TotalRevenueColumnAmt |
| Exclusion | $898,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,369 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,369 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED DAMAGES (FLOOD INSURANCE) | 711110 | $34,973 | $34,973 |
| MISCELLANEOUS | 711110 | $33,471 | $33,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,131,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,128,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $205,176 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,034,204 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,335 | TotalAmt |
| Program Services | $282,847 | ProgramServicesAmt |
| Management And General | $104,998 | ManagementAndGeneralAmt |
| Fundraising | $44,490 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,175,872 | TotalAmt |
| Program Services | $6,672,253 | ProgramServicesAmt |
| Management And General | $113,628 | ManagementAndGeneralAmt |
| Fundraising | $389,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,516 | TotalAmt |
| Program Services | $397,516 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,895 | TotalAmt |
| Program Services | $522,086 | ProgramServicesAmt |
| Management And General | $38,085 | ManagementAndGeneralAmt |
| Fundraising | $35,724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,720 | TotalAmt |
| Program Services | $459,246 | ProgramServicesAmt |
| Management And General | $81,935 | ManagementAndGeneralAmt |
| Fundraising | $34,539 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,865 | TotalAmt |
| Management And General | $111,865 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,074 | TotalAmt |
| Management And General | $96,074 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,839 | TotalAmt |
| Fundraising | $42,839 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,644 | TotalAmt |
| Management And General | $57,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,081 | TotalAmt |
| Program Services | $171,698 | ProgramServicesAmt |
| Management And General | $153,348 | ManagementAndGeneralAmt |
| Fundraising | $3,035 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,115 | TotalAmt |
| Program Services | $804,747 | ProgramServicesAmt |
| Fundraising | $52,368 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,214 | TotalAmt |
| Program Services | $31,865 | ProgramServicesAmt |
| Management And General | $1,474 | ManagementAndGeneralAmt |
| Fundraising | $6,875 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,902 | TotalAmt |
| Program Services | $95,737 | ProgramServicesAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
| Fundraising | $12,505 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,462 | TotalAmt |
| Program Services | $221,462 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,748 | TotalAmt |
| Program Services | $761,966 | ProgramServicesAmt |
| Management And General | $53,217 | ManagementAndGeneralAmt |
| Fundraising | $72,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,073 | TotalAmt |
| Program Services | $304,217 | ProgramServicesAmt |
| Management And General | $48,155 | ManagementAndGeneralAmt |
| Fundraising | $32,701 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,563 | TotalAmt |
| Program Services | $426,849 | ProgramServicesAmt |
| Management And General | $28,656 | ManagementAndGeneralAmt |
| Fundraising | $41,058 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,787 | TotalAmt |
| Program Services | $389,486 | ProgramServicesAmt |
| Management And General | $27,253 | ManagementAndGeneralAmt |
| Fundraising | $39,048 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $1,229,709 | $1,221,603 | $8,106 | |
| ARTISTIC FEES | $441,093 | $441,093 | ||
| TELEPHONE, CABLE & INTERNET | $81,130 | $80,735 | $233 | $162 |
| DUES AND SUBSCRIPTIONS | $53,362 | $7,297 | $4,714 | $41,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,332 | TotalAmt |
| Program Services | $130,611 | ProgramServicesAmt |
| Management And General | $127,819 | ManagementAndGeneralAmt |
| Fundraising | $87,902 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,424,331 | TotalAmt |
| Program Services | $13,423,314 | ProgramServicesAmt |
| Management And General | $1,092,324 | ManagementAndGeneralAmt |
| Fundraising | $908,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,937 | BOYAmt |
| EOY | $105,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,114 | BOYAmt |
| EOY | $715,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,240 | BOYAmt |
| EOY | $1,491,639 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,413 | BOYAmt |
| EOY | $68,549 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,172 | BOYAmt |
| EOY | $93,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,094 | BOYAmt |
| EOY | $377,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,622,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,621,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,011,480 | BOYAmt |
| EOY | $10,000,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,371,585 | BOYAmt |
| EOY | $18,396,838 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,051 | BOYAmt |
| EOY | $668,106 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,642,086 | BOYAmt |
| EOY | $31,917,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,741 | BOYAmt |
| EOY | $768,683 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,088 | BOYAmt |
| EOY | $1,546,499 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $148,207 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,541 | BOYAmt |
| EOY | $1,462,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,370 | BOYAmt |
| EOY | $3,926,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,386,836 | BOYAmt |
| EOY | $18,290,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,580,880 | BOYAmt |
| EOY | $9,700,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,967,716 | BOYAmt |
| EOY | $27,991,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,642,086 | BOYAmt |
| EOY | $31,917,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,292,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $315,987 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,526,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,003,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,412,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,619,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,764,125 | CurrentTaxYearAmt |
| Total | $24,326,071 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,526,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,003,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,412,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,619,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,764,125 | CurrentTaxYearAmt |
| Total | $24,326,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $243,284 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,082,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,018 | CurrentTaxYearAmt |
| Total | $4,384,726 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,471 | CurrentTaxYearAmt |
| Total | $82,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,792,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,499,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83641 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83721 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $4,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | 0 | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | REPRESENTATION BEFORE THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE STATE OF CONNECTICUT AND TO PROVIDE GOVERNMENTAL CONSULTING SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,514,134 | BeginningYearBalanceAmt |
| Contributions | $22,525 | ContributionsAmt |
| Investment Earnings Or Losses | $532,455 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $323,376 | OtherExpendituresAmt |
| End Year Balance | $5,745,738 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,096,122 | BeginningYearBalanceAmt |
| Contributions | $18,000 | ContributionsAmt |
| Investment Earnings Or Losses | $712,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $312,845 | OtherExpendituresAmt |
| End Year Balance | $5,514,134 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,753,619 | BeginningYearBalanceAmt |
| Contributions | $224,727 | ContributionsAmt |
| Investment Earnings Or Losses | -$636,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,350 | OtherExpendituresAmt |
| End Year Balance | $5,096,122 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,720,289 | BeginningYearBalanceAmt |
| Contributions | $35,783 | ContributionsAmt |
| Investment Earnings Or Losses | $232,114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $234,567 | OtherExpendituresAmt |
| End Year Balance | $5,753,619 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,604,884 | BeginningYearBalanceAmt |
| Contributions | $29,000 | ContributionsAmt |
| Investment Earnings Or Losses | $242,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,682 | OtherExpendituresAmt |
| End Year Balance | $5,720,289 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,478 | OtherCostOrOtherBasisAmt |
| Book Value | $657,478 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,801,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,601,929 | DepreciationAmt |
| Book Value | $8,200,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,896,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,645,681 | DepreciationAmt |
| Book Value | $251,063 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,965 | OtherCostOrOtherBasisAmt |
| Book Value | $891,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,000,548 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREDEEMED GIFT CERTIFICATES | $660,080 |
| DUE TO GOODSPEED RESTAURANT INC | $100,665 |
| DEFERRED COMPENSATION PAYABLE | $668,106 |
| GIFT ANNUITY OBLIGATIONS | $34,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,462,978 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,538,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $315,987 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,477 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $100,000 | OtherRevenueAmt |
| Revenue Not Reported | $464,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,074,234 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,644 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,644 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,131,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,487,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,477 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $72,651 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,128 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,366,687 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,644 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,644 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,424,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | AS OF DECEMBER 31, 2024 INVESTMENT RETURNS ON THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS WERE RESTRICTED BY THE DONORS FOR THE FOLLOWING PURPOSES: 1) $1,618,437 MICHAEL PRICE ENDOWMENT FUND 2) $1,705,932 MUSICAL THEATER EDUCATION AND RELATED PROGRAMS 3) $1,400,000 board restricted endowment 4) $257,764 LIBRARY 5) $71,000 OPERA HOUSE 6) $50,000 INTERNSHIPS 7) $37,045 NEW WORKS FUND |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE CONSOLIDATION OF GOODSPEED RESTAURANT, INC. INCOME OF $100,000 (EIN: 06-1390375)FORM 1120 FILED SEPARATELY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE CONSOLIDATION OF GOODSPEED RESTAURANT, INC. EXPENSE OF $72,651 (EIN: 06-1390375)FORM 1120 FILED SEPARATELY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Strategic Marketing for the arts l | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N Kingsbury St 516 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | tele- marketing | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $94,116 | GrossReceiptsAmt |
| Retained By Contractor | $42,839 | RetainedByContractorAmt |
| Net To Organization | $51,277 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $94,116 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,839 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $51,277 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $256,728 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $154,359 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,369 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,094 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $68,275 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $256,728 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,359 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,369 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $34,094 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,369 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| David Byrd | |||||||
| managing dir., thru 9/24 | $171,802 | $0 | $0 | $0 | $10,623 | $182,425 | $0 |
| DONNA LYNN COOPER HILTON | |||||||
| ARTISTIC DIRECTOR | $239,290 | $0 | $0 | $0 | $10,623 | $249,913 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James William Hilton Jr | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | family relationship | RelationshipDescriptionTxt |
| Transaction | $60,690 | TransactionAmt |
| Transaction | EMPLOYEE SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | spouse of officer DONNA LYNN HILTON (artistic director) | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | supplies | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,146 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 990, PART VI, SECTION B, LINE 11: | A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF TRUSTEES AND KEY EMPLOYEES (FOR REVIEW AND APPROVAL). |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE ANNUAL CERTIFICATIONS TO REPRESENT ADHERENCE TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION OF KEY EMPLOYEES AND/OR OFFICERS IS APPROVED BY THE BOARD BASED ON INDUSTRY STANDARD. |
| FORM 990, PART VI, SECTION C, LINE 19: | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FROM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODSPEED RESTAURANT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX A | AddressLine1Txt |
| City | EAST HADDAM | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064230281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061390375 | EIN |
| Primary Activities | RESTAURANT & inn | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODSPEED OPERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $100,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $139,847 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THEATRE AND RESTAURANT SHARE CERTAIN STAFF | ||
| O | $46,998 | FAIR MARKET VAL |
| THEATRE RECEIVES A MONTHLY RENTAL FEE | ||
| A | $100,000 | FAIR MARKET VAL |
| ORGANIZATION LEASES THE RESTAURANT A BUILDING | ||
| J | $100,000 | FAIR MARKET VAL |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: | NAME OF RELATED ORGANIZATION: GOODSPEED RESTAURANT, INC DIRECT CONTORLLING ENTITY: GOODSPEED OPERA HOUSE FOUNDATION, INC |
| PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS | NAME OF RELATED ORGANIZATIONS: 1) THEATRE AND RESTAURANT SHARE CERTAIN STAFF FOR ADMINISTRATIVE PURPOSES 2) THEATRE RECEIVES A MONTHLY RENTAL FEE FOR THE USE OF A BUILDING/PROPERTY 3) THE ORGANIZATION LEASES THE RESTAURANT A BUILDING/PROPERTY |