Civic Intelligence

Ogunquit Playhouse Foundation

990 • Fiscal year 2013 • EIN 01-0490316

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.OGUNQUITPLAYHOUSE.ORG

View Organization Page

PO Box 915Ogunquit, ME 03907

(207) 646-2402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$225,796

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,332,664

Up $938,817 (+21%) from 2012

Net Assets

Up

$4,029,343

Up $1,106,051 (+38%) from 2012

Liabilities

Down

$1,303,321

Down $167,234 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

$6,542,509

No earlier filing loaded for comparison.

Expenses

Up

$5,436,458

Up $668,645 (+14%) from 2012

Net Income

$1,106,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,648,220Liabilities 2010: $1,521,383Net Assets 2010: $2,126,8372010Assets 2011: $4,132,625Liabilities 2011: $2,203,357Net Assets 2011: $1,929,2682011Assets 2012: $4,393,847Liabilities 2012: $1,470,555Net Assets 2012: $2,923,2922012Assets 2013: $5,332,664Liabilities 2013: $1,303,321Net Assets 2013: $4,029,3432013Assets 2014: $7,115,517Liabilities 2014: $2,130,844Net Assets 2014: $4,984,6732014Assets 2015: $9,099,717Liabilities 2015: $3,132,265Net Assets 2015: $5,967,4522015Assets 2016: $10,822,778Liabilities 2016: $3,912,495Net Assets 2016: $6,910,2832016Assets 2017: $11,770,716Liabilities 2017: $3,754,166Net Assets 2017: $8,016,5502017Assets 2018: $13,094,515Liabilities 2018: $4,101,665Net Assets 2018: $8,992,8502018Assets 2019: $13,626,807Liabilities 2019: $3,929,934Net Assets 2019: $9,696,8732019Assets 2020: $13,981,116Liabilities 2020: $4,036,742Net Assets 2020: $9,944,3742020Assets 2021: $16,189,954Liabilities 2021: $2,134,397Net Assets 2021: $14,055,5572021Assets 2022: $14,116,229Liabilities 2022: $3,418,123Net Assets 2022: $10,698,1062022Assets 2023: $13,938,025Liabilities 2023: $4,759,093Net Assets 2023: $9,178,9322023Assets 2024: $14,825,996Liabilities 2024: $4,461,588Net Assets 2024: $10,364,4082024

Highlighted filing

2013

Assets$5,332,664
Liabilities$1,303,321
Net Assets$4,029,343
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $4,992,5422010Expenses 2011: $4,777,7412011Expenses 2012: $4,767,8132012Revenue 2013: $6,542,509Expenses 2013: $5,436,458Net Income 2013: $1,106,0512013Revenue 2014: $7,164,130Expenses 2014: $6,208,799Net Income 2014: $955,3312014Revenue 2015: $7,637,994Expenses 2015: $6,630,581Net Income 2015: $1,007,4132015Revenue 2016: $8,754,484Expenses 2016: $7,853,666Net Income 2016: $900,8182016Revenue 2017: $10,474,035Expenses 2017: $9,478,493Net Income 2017: $995,5422017Revenue 2018: $11,564,019Expenses 2018: $10,486,584Net Income 2018: $1,077,4352018Revenue 2019: $11,195,793Expenses 2019: $10,709,472Net Income 2019: $486,3212019Revenue 2020: $4,311,104Expenses 2020: $4,256,142Net Income 2020: $54,9622020Revenue 2021: $13,533,922Expenses 2021: $9,513,128Net Income 2021: $4,020,7942021Revenue 2022: $10,412,024Expenses 2022: $13,397,334Net Income 2022: -$2,985,3102022Revenue 2023: $13,296,677Expenses 2023: $15,033,267Net Income 2023: -$1,736,5902023Revenue 2024: $17,377,526Expenses 2024: $16,249,781Net Income 2024: $1,127,7452024

Highlighted filing

2013

Revenue$6,542,509
Expenses$5,436,458
Net Income$1,106,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$6,587,794
Mission and Program Overview

Mission

Building upon a legacy of leadership in american theatre, the ogunquit playhouse produces world-class performances,cultivates new works for the stage, and preserves an iconic and historic organization for future generations.

The ogunquit playhouse foundation is organized for charitable and educational purposes as a not-for-profit organization dedicated to preserving the ogunquit playhouse experience for present and future generations by maintaining and preserving the ogunquit playhouse facilities in conformance with the national register of historic places and standards, and insuring its continuation as a functioning playhouse, providing and promoting high-quality on-going performing arts programs in keeping with ogunquit's historic tradition, promoting education and cultural programs and events for the public that will benefit the performing arts, and raising and soliciting financial and other resources necessary to accomplish our objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,875,458$3,017,637▲ $142,179
Cash and Non-Interest-Bearing Accounts$916,157$1,516,320▲ $600,163
Savings and Temporary Cash Investments$556,910$555,906▼ $1,004
Investments Other Securities-$176,488-
Prepaid Expenses and Deferred Charges$23,402$38,657▲ $15,255
Accounts Receivable$21,920$27,656▲ $5,736
Total Assets$4,393,847$5,332,664▲ $938,817
Liabilities
Deferred Revenue$600,941$812,435▲ $211,494
Accounts Payable and Accrued Expenses$225,813$286,592▲ $60,779
Mortgage Notes Payable Secured by Investment Property$643,801$204,294▼ $439,507
Total Liabilities$1,470,555$1,303,321▼ $167,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,437$2,964,262▲ $1,092,825
Temporarily Rstr Net Assets$990,686$1,003,912▲ $13,226
Permanently Rstr Net Assets$61,169$61,169→ $0
Total Net Assets Fund Balance$2,923,292$4,029,343▲ $1,106,051
Total Liabilities and Net Assets / Fund Balance$4,393,847$5,332,664▲ $938,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,342,119$277,473$1,619,592
Land$1,112,800-$1,112,800
Buildings$425,246$217,280$642,526
Equipment$119,897$266,884$386,781
Other Land Buildings$17,575$27,494$45,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$561,169---$561,169
2012$561,169---$561,169
2011$1,743,580--$1,182,411$561,169
2010$1,751,396--$7,816$1,743,580
2009$1,759,224--$7,828$1,751,396
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford KenneyExec. Art. DirectorFT$145,467$80,329$225,796
Leslie RandazzoDirector of FinanceFT$77,017$3,650$80,667

Board Members and Trustees

NameTitle
Fran SpechtsPresident
Mark WilcoxVice President
Eileen EberhartDirector
Gail Ann ArnoldDirector
John RainoneDirector
Kristine CuzziDirector
Roger PoulinDirector
Stephen EberleDirector
Ronald SchneiderClerk
Michael SeveranceSecretary
Mark ForsythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,664
Program Service Revenue
$5,703,813
Investment Income
$2,850
Other Revenue
$247,182
All Other Contributions
$433,370
Change in Net Assets
$1,106,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$176,488Fair Market Value
Total Noncash Contributions1$176,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,542,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,602
Total Revenue per Audited Statements
$6,733,111
Total Revenue per Form 990
$6,542,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,760,509
Salaries, Compensation, and Employee Benefits$2,675,949
Total Fundraising Expense$96,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,745,365$167,458$50,748$1,963,571
Royalties$590,488--$590,488
Payroll Taxes$350,394$46,094$9,427$405,915
Current Officers, Directors, Trustees, and Key Employees$225,796$80,667-$306,463
Advertising$293,146--$293,146
All Other Expenses$218,579$39,586$26,030$284,195
Occupancy$177,884$23,401$4,787$206,072
Other Expenses$219,849$178,082-$178,082
Depreciation Depletion$94,796$12,470$2,551$109,817
Office Expenses$45,720$6,015$1,230$52,965
Fees for Services Other$38,983$2,050-$41,033
Information Technology$31,351$4,124$844$36,319
Insurance$31,140$4,097$838$36,075
Interest$18,963$2,494$510$21,967
Fees for Services Accounting-$21,219-$21,219
Fees for Services Legal-$18,042-$18,042
Total Functional Expenses$4,733,694$605,799$96,965$5,436,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,627,060
Expenses per Audited Statements$5,436,458
Total Expenses per Form 990$5,436,458
Expenses Not Reported on Form 990$190,602
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the finance committee reviews the 990 in detail and recommends the approval of the 990 to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All board members must complete a conflict of interest disclosure statement annually according to the conflict of interest policy adopted by the organization.”

Form 990, Part VI, Section B, Line 15

“Board of directors or subcommittee reviews individual performance and comparable salary data.”

Form 990, Part VI, Section C, Line 19

“Made available upon request at the business office of the foundation.”

Filing and Contact Details

Filer

EIN
01-0490316
Phone
2076462402

Signing Officer

Name
Mark Forsyth
Title
Treasurer
Phone
2076462402
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Forsyth
Formed
1994
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
294
Volunteers
353

Preparer

Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board designated fund and permanent endowment fund are to support the future operations of the playhouse. The prior years' disclosures of endowment funds included the land and building of the playhouse. These assets contain donor restrictions but are used in operations. These assets are not endowments to be held by the playhouse. Therefore, these amounts were removed from the schedule d.”

PART X, LINE 2:

“Management has evaluated the foundations tax positions and concluded that as of december 31, 2013, the foundation does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2010 through december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 45,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 45,285.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE OGUNQUIT PLAYHOUSE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES AS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PRESERVING THE OGUNQUIT PLAYHOUSE EXPERIENCE FOR PRESENT AND FUTURE GENERATIONS BY MAINTAINING AND PRESERVING THE OGUNQUIT PLAYHOUSE FACILITIES IN CONFORMANCE WITH THE NATIONAL REGISTER OF HISTORIC PLACES AND STANDARDS, AND INSURING ITS CONTINUATION AS A FUNCTIONING PLAYHOUSE, PROVIDING AND PROMOTING HIGH-QUALITY ON-GOING PERFORMING ARTS PROGRAMS IN KEEPING WITH OGUNQUIT'S HISTORIC TRADITION, PROMOTING EDUCATION AND CULTURAL PROGRAMS AND EVENTS FOR THE PUBLIC THAT WILL BENEFIT THE PERFORMING ARTS, AND RAISING AND SOLICITING FINANCIAL AND OTHER RESOURCES NECESSARY TO ACCOMPLISH OUR OBJECTIVES.
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IRS990/Desc0IN 2013 THE OGUNQUIT PLAYHOUSE TURNED 81 YEARS OLD, CONTINUING ITS GLORIOUS LEGACY AS ONE OF THE GREAT THEATERS STILL SURVIVING FROM THE ERA WHEN SUMMER THEATER WAS ONE OF THE MOST POPULAR FORMS OF ENTERTAINMENT IN THE COUNTRY. TODAY, WORLD CLASS THEATER REMAINS STRONG AT THE OGUNQUIT PLAYHOUSE. THE 2013 SEASON INCLUDED FOUR PROFESSIONAL PRODUCTIONS OF BROADWAY MUSICALS, A POPULAR TRIBUTE SHOW, A SPECIAL ONE WEEK PRESENTATION AND THE RETURN OF THE MOST POPULAR SHOW IN PLAYHOUSE HISTORY, AS WELL AS THE CHILDREN'S THEATER SERIES. THE SHOWS WERE SEEN BY 91,094 PEOPLE OVER THE SEASON WHICH SPANNED 22 WEEKS FROM MID-MAY TO LATE OCTOBER. IN ADDITION TO SINGLE TICKET BUYERS, THE OGUNQUIT PLAYHOUSE ENDED THE SEASON WITH 429 MEMBERS AND 2,775 SEASON TICKET SUBSCRIBERS. SOCIAL MEDIA AND INTERNET OUTLETS ENGAGED THOUSANDS OF PLAYHOUSE ENTHUSIASTS OVER THE YEAR WITH 12,100 FACEBOOK FANS, 1,578 TWITTER FOLLOWERS, 32,971 E-NEWSLETTER SUBSCRIBERS AND OVER 322,743 VISITORS TO THE WEBSITE._______________________________________________________________THE 2013 SEASON BEGAN WITH THE RAT PACK IS BACK, THE LAS VEGAS TRIBUTE SHOW THAT RECREATES THE LEGENDARY FRANK SINATRA, DEAN MARTIN, SAMMY DAVIS, JR. AND JOEY BISHOP PERFORMANCES FROM THEIR DAYS AT THE SANDS HOTEL. THE THREE WEEK RUN FAR EXCEEDED BOX OFFICE EXPECTATIONS AND BROUGHT A NEW AUDIENCE TO THE PLAYHOUSE. THE TONY AWARD WINNING M USICAL THOROUGHLY MODERN MILLIE FOLLOWED STARRING OGUNQUIT'S FAVORITE FUNNY WOMAN, SALLY STRUTHERS WHO KEPT AUDIENCES ROLLING IN THE AISLES WITH LAUGHTER. BROADWAY'S BURKE MOSES AND BECKI GULSVIG, ALONG WITH THE ENTIRE CAST DAZZLED AUDIENCES AND CRITICS ALIKE WITH SPECTACULAR TAP DANCING AND MUSICAL NUMBERS. UP NEXT WAS MEL BROOK'S HILARIOUS COMEDY YOUNG FRANKENSTEIN THE MUSICAL WITH THE DELIGHFUL JOHN BOLTON IN THE LEAD ROLE ALONG WTH A STELLAR SUPPORTING CAST AND THE SPECTACULAR BROADWAY SETS AND COSTUMES. THE SHOW PLAYED TO SOLD OUT AUDIENCES AND RECEIVED RAVE REVIEWS. MULTI-PLATINUM RECORDING ARTIST, AMERICAN IDOL AND BROADWAY STAR CLAY AIKEN ALONG WITH TONY AWARD WINNING ACTRESS KEALA SETTLE TOOK THE STAGE IN, JOSEPH AND THE AMAZING TECHNICOLOR DREAMCOAT. THE SHOW SOLD TO STANDING ROOM ONLY AUDIENCENCES AS CLAY AIKEN FANS CAME FROM ALL THE OVER THE WORLD TO SEE HIM STAR AS JOSEPH. IN ADDITION TO GREAT REVIEWS, IT RECIVED TEN BROADWAYWORLD AWARDS INCLUDING, BEST MUSICAL, BEST DIRECTOR, BEST CHOREOGRAPHER AND BEST LEAD ACTOR IN A MUSICAL. FOR THE FALL THE TIMELESS CLASSIC WEST SIDE STORY HIT THE STAGE. A DYNAMIC CREATIVE TEAM PUT TOGETHER AN ALL NEW PRODUCTION EXCLUSIVELY FOR THE OGUNQUIT STAGE. AT THE HELM WAS BROADWAY VETERAN DIRCTOR BT MCNICHOLL ALONG WITH BROADWAY SHOWMAN JEFFREY DENMAN AS CHOREOGRAPHER. IN ADDITION, THE TALENTED MICHAEL SCHWEIKARDT CREATED AN ALL NEW SET. THE POWERFUL BERNSTEIN AND SONDHEIM SCORE, TALENTED CAST, AND CLASSIC STORY ASTOUNDED BOTH THE PRESS AND AUDIENCES OF ALL AGES.THE SEASON ALSO INCLUDED THE RETURN OF TWO POPULAR SHOWS FROM 2012. A SPECIAL ONE-WEEK PRESENTATION OF BALLROOM WITH A TWIST BROUGHT THE STARS OF THE POPULAR TELEVISION SHOWS DANCING WITH THE STARS, SO YOU THINK YOU CAN DANCE AND AMERICAN IDOL BACK TO THE STAGE AND THRILLING FANS. THE SEASON CONCLUDED WITH A THREE WEEK RUN OF THE MOST POPULAR SHOW EVER AT THE OGUNQUITPLAYHOUSE, BUDDY, THE BUDDY HOLLY STORY. KURT JENKINS RETURNED IN THE LEAD ROLE AND AGAIN FANS RETURNED IN DROVES TO REJOICE IN THE ROCK N ROLL LEGEND'S MUSIC. CHILDRENS THEATER AT THE OGUNQUIT PLAYHOUSE INCLUDED THREE PRODUCTIONS BY OUR JUNIOR PLAYERS CAMP, WHICH IS A TUITION-BASED LEARNING CAMP FOR AGES 9 TO 15 THAT CULMINATES IN FULLY STAGED MUSICAL PRODUCTIONS OFTEN TO SOLD-OUT AUDIENCES. THE ONE AND TWO-WEEK LONG CAMPS IDENTIFY, STRENGTHEN AND ENHANCE EACH STUDENTS PERFORMANCE SKILLS, SELF-ESTEEM AND SELF-EXPRESSION. STUDENTS RECEIVE VOCAL, MOVEMENT AND ACTING TRAINING WHILE PREPARING TO PERFORM BEFORE A LIVE AUDIENCE. IN 2013 DISNEY'S BEAUTY AND THE BEAST, DORA THE EXPLORER LIVE, DISNEY'S MULAN
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123650
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN EBERHART
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN SPECHTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RAINONE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE CUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SEVERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL ANN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADFORD KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE RANDAZZO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277017
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. ART. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FINANCE
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IRS990/Form990TFiledInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/TotalAmt036319
IRS990/InsuranceGrp/FundraisingAmt0838
IRS990/InsuranceGrp/ManagementAndGeneralAmt04097
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03017637
IRS990/LandBldgEquipCostOrOtherBssAmt03806768
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0155294
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OGUNQUIT PLAYHOUSE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES AS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PRESERVING THE OGUNQUIT PLAYHOUSE EXPERIENCE FOR PRESENT AND FUTURE GENERATIONS BY MAINTAINING AND PRESERVING THE OGUNQUIT PLAYHOUSE FACILITIES IN CONFORMANCE WITH THE NATIONAL REGISTER OF HISTORIC PLACES AND STANDARDS, AND INSURING ITS CONTINUATION AS A FUNCTIONING PLAYHOUSE, PROVIDING AND PROMOTING HIGH-QUALITY ON-GOING PERFORMING ARTS PROGRAMS IN KEEPING WITH OGUNQUIT'S HISTORIC TRADITION, PROMOTING EDUCATION AND CULTURAL PROGRAMS AND EVENTS FOR THE PUBLIC THAT WILL BENEFIT THE PERFORMING ARTS, AND RAISING AND SOLICITING FINANCIAL AND OTHER RESOURCES NECESSARY TO ACCOMPLISH OUR OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023401
IRS990/OccupancyGrp/ProgramServicesAmt0177884
IRS990/OccupancyGrp/TotalAmt0206072
IRS990/OfficeExpensesGrp/FundraisingAmt01230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06015
IRS990/OfficeExpensesGrp/ProgramServicesAmt045720
IRS990/OfficeExpensesGrp/TotalAmt052965
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND TICKETI
IRS990/OtherExpensesGrp/Desc3CAPITAL PROJECTS DISCON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178082
IRS990/OtherExpensesGrp/ProgramServicesAmt0387068
IRS990/OtherExpensesGrp/ProgramServicesAmt1264172
IRS990/OtherExpensesGrp/ProgramServicesAmt2219849
IRS990/OtherExpensesGrp/TotalAmt0387068
IRS990/OtherExpensesGrp/TotalAmt1264172
IRS990/OtherExpensesGrp/TotalAmt2219849
IRS990/OtherExpensesGrp/TotalAmt3178082
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt078663
IRS990/OtherRevenueTotalAmt080563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01745365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01963571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350394
IRS990/PayrollTaxesGrp/TotalAmt0405915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038657
IRS990/PrincipalOfficerNm0MARK FORSYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S CAMP TUITIO
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S THEATER TIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05496279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05496279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286443
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S THEATER - THE CHILDREN'S THEATER PROGRAM OFFERS THEATRICAL TRAINING TO STUDENTS OF ALL AGES IN A SUPPORTIVE AND NURTURING ENVIRONMENT. CHILDREN AGES FIVE TO EIGHT YEARS OLD MAY PARTICIPATE IN OUR RISING STARTS CAMPS. CHILDREN AGES NINE TO FIFTEEN CAN PARTICIPATE IN OUR JUNIOR PLAYERS' CAMPS WHICH RESULT IN ON-STAGE PERFORMANCES FOR OUR AUDIENCES. TEEN SHOWCASE IS FOR CHILDREN AGES THIRTEEN TO EIGHTEEN. THE CHILDREN'S THEATER PRODUCTIONS WERE ENJOYED BY 5,916 PATRONS DURING 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03465
IRS990/PYOtherExpensesAmt02367041
IRS990/PYOtherRevenueAmt0206907
IRS990/PYProgramServiceRevenueAmt05120075
IRS990/PYRevenuesLessExpensesAmt0994024
IRS990/PYSalariesCompEmpBnftPaidAmt02400772
IRS990/PYTotalExpensesAmt04767813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05761837
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01106051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05496279
IRS990/RoyaltiesGrp/ProgramServicesAmt0590488
IRS990/RoyaltiesGrp/TotalAmt0590488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01734794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05917617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05305030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04267551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04649402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04304794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024444394
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IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06506281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05736420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04601684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04833720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04501083
IRS990ScheduleA/Total509Grp/TotalAmt026179188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06509131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05739885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04606492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04835242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04506404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026197154
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,332,664
Liabilities
$1,303,321
Net assets
$4,029,343
Revenue
$6,542,509
Expenses
$5,436,458
Net income
$1,106,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$4.46$10.4$17.4$16.2$1.13
2023Detailed filing. Detailed filing data is available for this year.$13.9$4.76$9.18$13.3$15.0$1.74
2022Detailed filing. Detailed filing data is available for this year.$14.1$3.42$10.7$10.4$13.4$2.99
2021Detailed filing. Detailed filing data is available for this year.$16.2$2.13$14.1$13.5$9.51$4.02
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.04$9.94$4.31$4.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$13.6$3.93$9.70$11.2$10.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.1$4.10$8.99$11.6$10.5$1.08
2017Detailed filing. Detailed filing data is available for this year.$11.8$3.75$8.02$10.5$9.48$1.00
2016Detailed filing. Detailed filing data is available for this year.$10.8$3.91$6.91$8.75$7.85$0.90
2015Detailed filing. Detailed filing data is available for this year.$9.10$3.13$5.97$7.64$6.63$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.12$2.13$4.98$7.16$6.21$0.96
2013Detailed filing. Detailed filing data is available for this year.$5.33$1.30$4.03$6.54$5.44$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.47$2.92$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.20$1.93$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.52$2.13$4.99