Civic Intelligence

Ogunquit Playhouse Foundation

990 • Fiscal year 2014 • EIN 01-0490316

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

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

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$315,260

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,115,517

Up $1,782,853 (+33%) from 2013

Net Assets

Up

$4,984,673

Up $955,330 (+24%) from 2013

Liabilities

Up

$2,130,844

Up $827,523 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$7,164,130

Up $621,621 (+9.5%) from 2013

Expenses

Up

$6,208,799

Up $772,341 (+14%) from 2013

Net Income

Down

$955,331

Down $150,720 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$7,115,517
Liabilities$2,130,844
Net Assets$4,984,673
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$7,164,130
Expenses$6,208,799
Net Income$955,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$7,264,871
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, we ensure its continuation as a functioning playhouse, providing and promoting high-quality on-going performing arts programs in keeping with ogunquit's historic tradition. We promote education, cultural programs, and events for the public that will benefit the performing arts, and we raise and solicit financial and other resources necessary to accomplish our objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,017,637$4,399,180▲ $1,381,543
Cash and Non-Interest-Bearing Accounts$1,516,320$1,948,746▲ $432,426
Savings and Temporary Cash Investments$555,906$556,431▲ $525
Accounts Receivable$27,656$168,703▲ $141,047
Investments Other Securities$176,488$25,000▼ $151,488
Prepaid Expenses and Deferred Charges$38,657$17,457▼ $21,200
Total Assets$5,332,664$7,115,517▲ $1,782,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,294$850,000▲ $645,706
Deferred Revenue$812,435$809,945▼ $2,490
Accounts Payable and Accrued Expenses$286,592$350,215▲ $63,623
Other Liabilities$0$120,684▲ $120,684
Total Liabilities$1,303,321$2,130,844▲ $827,523
Net Assets / Fund Balance
Unrestricted Net Assets$2,964,262$3,947,434▲ $983,172
Temporarily Rstr Net Assets$1,003,912$976,070▼ $27,842
Permanently Rstr Net Assets$61,169$61,169→ $0
Total Net Assets Fund Balance$4,029,343$4,984,673▲ $955,330
Total Liabilities and Net Assets / Fund Balance$5,332,664$7,115,517▲ $1,782,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,297,591$344,316$1,641,907
Buildings$1,181,706$247,267$1,428,973
Land$1,393,353-$1,393,353
Equipment$185,034$304,431$489,465
Other Land Buildings$341,496$20,626$362,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$561,169---$561,169
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford KenneyExec. Art. DirectorFT$155,000$160,260$315,260
Leslie RandazzoDirector of FinanceFT$83,751$4,650$88,401

Board Members and Trustees

NameTitle
Fran SpechtsPresident
Eileen EberhartVice President
Gail Ann ArnoldDirector
Kristine CuzziDirector
Larry a SmithDirector
Marc T GilesDirector
Roger PoulinDirector
Ronald SchneiderClerk
Michael SeveranceSecretary
Mark ForsythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,154
Program Service Revenue
$6,459,225
Investment Income
$5,433
Other Revenue
$290,318
All Other Contributions
$248,484
Change in Net Assets
$955,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,164,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,791
Total Revenue per Audited Statements
$7,385,921
Total Revenue per Form 990
$7,164,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,201,519
Other Expenses$3,007,280
Total Fundraising Expense$106,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,111,020$180,750$44,756$2,336,526
Royalties$626,496--$626,496
Current Officers, Directors, Trustees, and Key Employees$315,260$88,401-$403,661
Payroll Taxes$245,532$27,163$4,595$277,290
All Other Expenses$183,301$44,167$47,430$274,898
Advertising$260,291--$260,291
Occupancy$177,868$19,678$3,328$200,874
Other Employee Benefits$166,548$14,290$3,204$184,042
Depreciation Depletion$134,635$5,124-$139,759
Other Expenses$97,416$8,677-$106,093
Information Technology$79,684$8,816$1,491$89,991
Office Expenses$69,765$7,718$1,306$78,789
Fees for Services Other$54,289$113-$54,402
Insurance$42,247$4,674$791$47,712
Fees for Services Accounting-$14,802-$14,802
Fees for Services Legal-$13,529-$13,529
Interest$1,295$143$24$1,462
Total Functional Expenses$5,663,829$438,045$106,925$6,208,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,430,591
Expenses per Audited Statements$6,208,799
Total Expenses per Form 990$6,208,799
Expenses Not Reported on Form 990$221,792
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Loc - Key Bank X40001$111,684
Set/prop Rental - Sec Deposits$9,000
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

Filer Name
Ogunquit Playhouse Foundation
EIN
01-0490316
Phone
2076462402
Address
PO BOX 915, OGUNQUIT, ME 03907

Signing Officer

Name
Mark Forsyth
Title
Treasurer
Phone
2076462402
Signed
2015-08-19
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
324
Volunteers
248

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
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, 2014, 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, 2011 through december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 100,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 100,741. Rounding 1.”

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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, WE ENSURE ITS CONTINUATION AS A FUNCTIONING PLAYHOUSE, PROVIDING AND PROMOTING HIGH-QUALITY ON-GOING PERFORMING ARTS PROGRAMS IN KEEPING WITH OGUNQUIT'S HISTORIC TRADITION. WE PROMOTE EDUCATION, CULTURAL PROGRAMS, AND EVENTS FOR THE PUBLIC THAT WILL BENEFIT THE PERFORMING ARTS, AND WE RAISE AND SOLICIT FINANCIAL AND OTHER RESOURCES NECESSARY TO ACCOMPLISH OUR OBJECTIVES.
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IRS990/Desc0IN 2014 THE OGUNQUIT PLAYHOUSE TURNED 82 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 2014 SEASON INCLUDED FIVE PROFESSIONAL PRODUCTIONS OF BROADWAY MUSICALS, TWO SPECIAL ONE WEEK PRODUCTIONS PRESENTED OFFSITE AT THE MUSIC HALL IN PORTSMOUTH, NH AND THE CHILDREN'S THEATER SERIES. 113,350 PATRONS SAW OUR ON-SITE SHOWS DURING THE 2014 SEASON, WHICH SPANNED 23 WEEKS FROM MID-MAY TO LATE OCTOBER, OUR LONGEST SEASON TO DATE. THOUSANDS MORE SAW OUR TWO OFFSITE PRODUCTIONS, EXTENDING THE SEASON INTO DECEMBER FOR THE FIRST HOLIDAY SHOW IN THE OGUNQUIT PLAYHOUSE'S HISTORY. IN ADDITION TO SINGLE TICKET BUYERS, THE OGUNQUIT PLAYHOUSE ENDED THE SEASON WITH 463 MEMBERS AND 2,738 FIVE-SHOW SEASON SUBSCRIBERS AND 938 THREE-SHOW SUBSCRIBERS. SOCIAL MEDIA AND INTERNET OUTLETS ENGAGED THOUSANDS OF PLAYHOUSE ENTHUSIASTS OVER THE YEAR WITH 22,791 FACEBOOK FANS, 2,239 TWITTER FOLLOWERS, 37,323 E-NEWSLETTER SUBSCRIBERS AND OVER 405,241 VISITORS TO THE WEBSITE.THE 2014 SEASON BEGAN WITH GREASE, THE QUINTESSENTIAL ROCK N' ROLL MUSICAL ABOUT TEENAGE ANGST AND FIRST LOVES. COMEDIC ACTRESS AND TELEVISION STAR MO GAFFNEY JOINED THE CAST AS MISS LYNCH FOR THE FIVE-WEEK RUN WHICH ATTRACTED AUDIENCES OF ALL AGES AND EXCEEDED BOX OFFICE EXPECTATIONS. NEXT ON STAGE WAS THE POWERFUL AND ELECTRIFYING, TEN-TIME TONY AWARD WINNING BILLY ELLIOT THE MUSICAL. MEMBERS OF THE ORIGINAL BROADWAY CREATIVE TEAM, DIRECTOR BT MCNICHOLL, (RESIDENT DIRECTOR FOR THE BROADWAY PRODUCTION), AND CHOREOGRAPHER ADAM PELTY (RESIDENT CHOREOGRAPHER FOR THE ORIGINAL BROADWAY TOURING COMPANY) JOINED FORCES TO MOUNT THIS MONUMENTAL SHOW FOR THE OGUNQUIT PLAYHOUSE. CAMPBELL BAIRD WAS ENGAGED TO DESIGN A NEW SET THAT WAS BUILT BY THE OGUNQUIT TECHNICAL TEAM. BECAUSE THE OGUNQUIT PLAYHOUSE WAS ONE OF THE FIRST REGIONAL THEATRES IN THE U. S. TO PRODUCE BILLY ELLIOT, MR. BAIRD'S SET WAS THE FIRST RE-IMAGINING SINCE THE ORIGINAL BROADWAY SET WAS CREATED. INDUSTRY LEADING FLYING EXPERTS FLYING BY FOY WERE HIRED TO ENSURE THE ICONIC BALLET SCENE THAT SENT BILLY ELLIOT SOARING HIGH ABOVE THE STAGE WAS BOTH SAFE AND AWE INSPIRING. THIS INSPIRATIONAL STORY OF A YOUNG BOY'S STRUGGLE AGAINST THE ODDS TO MAKE HIS DREAM COME TRUE BROUGHT RECORD BREAKING AUDIENCES TO THE THEATRE AND BECAME THE BEST-SELLING SHOW IN PLAYHOUSE HISTORY. THE THIRD MUSICAL OF THE SEASON WAS MARY POPPINS THE MUSICAL AND FLYING BY FOY WAS CONTRACTED ONCE AGAIN TO ALLOW THE BELOVED NANNY TO MAGICALLY FLY ACROSS THE STAGE AND OVER THE AUDIENCE, AND FOR THE CHARMING CHIMNEY SWEEP BERT TO TAP DANCE UP ALONG THE PROCINIUM'S THREE SIDES, WHO AT ONE POINT WAS TAP DANCING UPSIDE DOWN 25 FEET ABOVE THE STAGE FLOOR. SPECIAL EQUIPMENT WAS INSTALLED OVER THE THEATRE AUDITORIUM TO ALLOW MARY POPPINS TO FLY OVER THE AUDIENCE TO THE FAR CORNER OF THE HOUSE AND LAND ON A NEW BALCONY PLATFORM BUILT EXCLUSIVELY FOR THIS PURPOSE. THE OGUNQUIT PLAYHOUSE REMOUNTED MARY POPPINS THE MUSICAL IN DECEMBER AT THE MUSIC HALL IN PORTSMOUTH, NEW HAMPSHIRE FOR THE HOLIDAYS. AGAIN, AUDIENCES FLOCKED TO ENJOY THE SHOW, THIS TIME WITH AN ADDED HOLIDAY SURPRISE - FALLING SNOW OVER THE AUDIENCE. FOR THE THIRD SHOW THE OGUNQUIT PLAYHOUSE WAS SELECTED BY CAMERON MACKINTOSH TO BE THE AMERICAN NORTHEAST PREMIERE OF THE MUSICAL THE WITCHES OF EASTWICK. TWO-TIME EMMY AWARD AND GOLDEN GLOBE-WINNER SALLY STRUTHERS JOINED THE CAST FOR THIS BEWITCHING TALE AND ONCE AGAIN BROUGHT THE HOUSE DOWN WITH HER COMEDIC ABILITY. AN ALL BROADWAY CAST STARRED IN THE LEAD ROLES - NANCY ANDERSON, MAMIE PARRIS AND SARAH GETTELFINGER PORTRAYED THREE BORED HOUSEWIVES WISHING FOR THE MAN OF THEIR DREAMS. JAMES BARBOUR PLAYED THE DEVILISH DARRYL VAN HORNE WHO ARRIVED IN EASTWICK TO STIR THINGS UP. BEING THE FIRST FULLY-STAGED PRODUCTION OF THE SHOW IN THE U.S., SET DESIGNER MICHAEL
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE CUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC T GILES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SEVERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADFORD KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE RANDAZZO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. ART. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF FINANCE
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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.
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IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND TICKETI
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IRS990/OtherExpensesGrp/ProgramServicesAmt0632078
IRS990/OtherExpensesGrp/ProgramServicesAmt1258082
IRS990/OtherExpensesGrp/ProgramServicesAmt2208022
IRS990/OtherExpensesGrp/ProgramServicesAmt397416
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IRS990/OtherExpensesGrp/TotalAmt1258082
IRS990/OtherExpensesGrp/TotalAmt2208022
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180750
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0245532
IRS990/PayrollTaxesGrp/TotalAmt0277290
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061169
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017457
IRS990/PrincipalOfficerNm0MARK FORSYTH
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTING SHOW REVENU
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S CAMP TUITIO
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S THEATER TIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05940624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372801
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372801
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S THEATER. CHILDREN'S THEATER AT THE OGUNQUIT PLAYHOUSE INCLUDED FOUR PRODUCTIONS BY THE 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 2014 JACK AND THE BEANSTALK, DISNEY'S CINDERELLA, KIDS, DISNEY'S PETER PAN, JR. AND THE MAGIC TREE HOUSE: DINOSAURS BEFORE DARK WERE PERFORMED. THE CHILDREN'S THEATRE CAMPS ALSO INCLUDE A PROGRAM FOR CHILDREN AGES 5 TO 8. THE RISING STARS CAMPS ARE WEEK LONG SESSIONS THAT INTRODUCE STUDENTS TO THE THEATER ARTS, COMBINING FUN AND EDUCATIONAL GAMES WITH INSTRUCTION. STUDENTS LEARN BASIC STAGING, MUSIC AND CHOREOGRAPHY WITH AN EMPHASIS ON GROUP PERFORMANCE IN A SUPPORTIVE AND NURTURING ATMOSPHERE. AT THE END OF THE WEEK THE CHILDREN PERFORM FOR FAMILY AND FRIENDS IN THE MANHATTAN THEATRE COLONY STUDIO, AN ON-SITE, EQUITY-STANDARD BUILDING, WHERE MAIN STAGE REHEARSALS AND CHILDREN CAMPS TAKE PLACE. THE OGUNQUIT PLAYHOUSE FOUNDATION RAISES SCHOLARSHIP FUNDS EACH YEAR, ENSURING THAT EVERY CHILD MAY PARTICIPATE IN OUR CHILDREN'S THEATRE PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt02760509
IRS990/PYOtherRevenueAmt0247182
IRS990/PYProgramServiceRevenueAmt05703813
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IRS990/PYTotalExpensesAmt05436458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06542509
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0955331
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05940624
IRS990/RoyaltiesGrp/ProgramServicesAmt0626496
IRS990/RoyaltiesGrp/TotalAmt0626496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556431
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01947659
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015878
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05917617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05305030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04267551
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028831596
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,115,517
Liabilities
$2,130,844
Net assets
$4,984,673
Revenue
$7,164,130
Expenses
$6,208,799
Net income
$955,331
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