Civic Intelligence

Ogunquit Playhouse Foundation

990 • Fiscal year 2015 • EIN 01-0490316

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$279,012

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,099,717

Up $1,984,200 (+28%) from 2014

Net Assets

Up

$5,967,452

Up $982,779 (+20%) from 2014

Liabilities

Up

$3,132,265

Up $1,001,421 (+47%) from 2014

Revenue

Up

$7,637,994

Up $473,864 (+6.6%) from 2014

Expenses

Up

$6,630,581

Up $421,782 (+6.8%) from 2014

Net Income

Up

$1,007,413

Up $52,082 (+5.5%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,099,717
Liabilities$3,132,265
Net Assets$5,967,452

Operations Trend

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

2015

Revenue$7,637,994
Expenses$6,630,581
Net Income$1,007,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$7,744,918
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$4,399,180$6,145,027▲ $1,745,847
Cash and Non-Interest-Bearing Accounts$1,948,746$1,922,240▼ $26,506
Investments in Publicly Traded Securities-$650,390-
Accounts Receivable$168,703$291,191▲ $122,488
Savings and Temporary Cash Investments$556,431$55,012▼ $501,419
Prepaid Expenses and Deferred Charges$17,457$35,857▲ $18,400
Investments Other Securities$25,000--
Total Assets$7,115,517$9,099,717▲ $1,984,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,000$1,790,268▲ $940,268
Deferred Revenue$809,945$868,298▲ $58,353
Accounts Payable and Accrued Expenses$350,215$467,199▲ $116,984
Other Liabilities$120,684$6,500▼ $114,184
Total Liabilities$2,130,844$3,132,265▲ $1,001,421
Net Assets / Fund Balance
Unrestricted Net Assets$3,947,434$4,929,615▲ $982,181
Temporarily Rstr Net Assets$976,070$976,668▲ $598
Permanently Rstr Net Assets$61,169$61,169→ $0
Total Net Assets Fund Balance$4,984,673$5,967,452▲ $982,779
Total Liabilities and Net Assets / Fund Balance$7,115,517$9,099,717▲ $1,984,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,340,353-$2,340,353
Buildings$1,924,830$303,100$2,227,930
Leasehold Improvements$1,500,131$424,780$1,924,911
Equipment$300,701$359,172$659,873
Other Land Buildings$79,012$26,258$105,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$561,169$84,115▲ $5,106-$650,390
2014$561,169---$561,169
2013$561,169---$561,169
2012$561,169---$561,169
2011$1,743,580--$1,182,411$561,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford KenneyExec. Art. DirectorFT$274,861$4,151$279,012
Leslie RandazzoDirector of FinanceFT$78,423$4,308$82,731

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
$553,670
Program Service Revenue
$6,699,727
Investment Income
$15,037
Other Revenue
$369,560
All Other Contributions
$376,973
Change in Net Assets
$1,007,413

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$65,000Fair Market Value (FMV)
Total Noncash Contributions1$65,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,637,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,301
Total Revenue per Audited Statements
$7,832,295
Total Revenue per Form 990
$7,637,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,399,072
Other Expenses$3,231,509
Total Fundraising Expense$249,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,597$198,894$139,045$2,541,536
Royalties$607,733--$607,733
Current Officers, Directors, Trustees, and Key Employees$279,012$82,731-$361,743
Payroll Taxes$271,855$30,426$15,256$317,537
Occupancy$245,739$27,503$13,790$287,032
All Other Expenses$181,768$42,818$53,361$277,947
Advertising$271,932--$271,932
Depreciation Depletion$196,670--$196,670
Other Employee Benefits$155,703$13,583$8,970$178,256
Interest$98,551$11,030$5,530$115,111
Information Technology$96,163$10,762$5,396$112,321
Other Expenses$90,478$16,269-$106,747
Fees for Services Other$17,031$82,157$860$100,048
Office Expenses$72,409$8,105$4,063$84,577
Insurance$53,585$5,997$3,007$62,589
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$8,449-$8,449
Total Functional Expenses$5,830,579$550,724$249,278$6,630,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,849,516
Expenses per Audited Statements$6,630,581
Total Expenses per Form 990$6,630,581
Expenses Not Reported on Form 990$218,935
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
Set/prop Rental - Sec Deposits$6,500
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
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Forsyth
Formed
1994
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
336
Volunteers
263

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, 2015, 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, 2012 through december 31, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 106,924.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 106,924.

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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 2015 THE OGUNQUIT PLAYHOUSE TURNED 83 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 2015 SEASON INCLUDED FIVE PROFESSIONAL PRODUCTIONS OF BROADWAY MUSICALS, AND A TWO WEEK HOLIDAY PRODUCTION PRESENTED OFFSITE AT THE MUSIC HALL IN PORTSMOUTH, NH IN DECEMBER. THE CHILDREN'S THEATER SERIES INCLUDED FOUR PRODUCTIONS ON THE MAIN STAGE. OVER 97,000 PATRONS SAW OUR ON-SITE SHOWS DURING THE 2015 SEASON, WHICH SPANNED 23 WEEKS FROM MID-MAY TO LATE OCTOBER. THOUSANDS MORE SAW OUR OFFSITE HOLIDAY PRODUCTION, WHICH EXTENDED THE SEASON FOR A SECOND CONSECUTIVE YEAR INTO DECEMBER. IN ADDITION TO SINGLE TICKET BUYERS, THE OGUNQUIT PLAYHOUSE ENDED THE SEASON WITH 429 MEMBERS, 2,683 FIVE-SHOW SEASON SUBSCRIBERS AND 956 THREE-SHOW SUBSCRIBERS. SOCIAL MEDIA AND INTERNET OUTLETS ENGAGED A CONTUALLY INCREASING NUMBER OF PLAYHOUSE ENTHUSIASTS OVER THE YEAR WITH 29,792 FACEBOOK FANS, 2,577 TWITTER FOLLOWERS, 895 INSTAGRAM FOLLOWERS, 496 YOUTUBE SUBSCRIBERS, 38,904 E-NEWSLETTER SUBSCRIBERS AND OVER 271,989 VISITORS TO THE WEBSITE WITH 1,252,883 PAGE VIEWS OVER THE YEAR. THE OGUNQUIT PLAYHOUSE KICKED OFF ITS 83RD SEASON WITH A SUCCESSFUL RUN OF THE BROADWAY MUSICAL COMEDY SISTER ACT, BASED ON THE WHOOPI GOLDBERG FILM. BROADWAY PERFORMERS RASHIDRA SCOTT (DELORIS VAN CARTIER), JENNIFER ALLEN (MOTHER SUPERIOR) AND BLAKE HAMMOND (MONSIGNOR) REPRISED THEIR ROLES FROM THE ORIGINAL BROADWAY PRODUCTION. DIRECTOR STEVEN BECKLER, CHOREOGRAPHER ERIN HENRY, AND MUSICAL DIRECTOR BRENT-ALAN HUFFMAN WERE ENGAGED TO CREATE THE PRODUCTION. EACH HAD STAGED SISTER ACT ON BROADWAY AS WELL AS FOR THE NATIONAL AND INTERNATIONAL TOURS. NEXT ON STAGE WAS THE LAVISH PRODUCTION OF VICTOR / VICTORIA WHICH WAS CELEBRATING ITS TWENTIETH ANNIVERSARY OF THE BROADWAY RUN THAT STARRED JULIE ANDREWS. THIS FULL-SCALE PRODUCTION INCLUDED THE ORIGINAL BROADWAY SETS BY TONY WINNER ROBIN WAGNER AND ORIGINAL BROADWAY COSTUMES DESIGNED BY WILLA KIM. BROADWAY VETERANS LISA BRESCIA, GEORGE DVORSKY, DARREN RITCHIE, AND ROBYN HURDER STARRED IN THIS MUSICAL COMEDY THAT RECEIVED HIGH PRAISE FROM CRITICS AND AUDIENCES. MID-SUMMER BROUGHT NICE WORK IF YOU CAN GET IT TO THE STAGE AND EMMY AND GOLDEN GLOBE AWARD-WINNING ACTRESSES VALERIE HARPER AND SALLY STRUTHERS JOINED FORCES TO STAR IN THIS MADCAP MUSICAL COMEDY. WHEN MS. HARPER HAD TO DEPART THE SHOW, ACADEMY AWARD WINNER BRENDA VACARRO STEPPED INTO HER ROLE TO FINISH OUT THE RUN. THE SHOW, SET DURING THE ROARING TWENTIES, WAS WRITTEN BY TONY AWARD-WINNER JOE DIPIETRO AND BASED ON MATERIAL BY GUY BOLTON AND P. G. WODEHOUSE. IT WAS NOMINATED IN 2012 FOR 10 TONY AWARDS, WINNING TWO. COMPLETE WITH BROADWAY SETS AND COSTUMES THE HIGH-STEPPING MUSICAL INCLUDED EXTRAVAGANT DANCE NUMBERS CHOREOGRAPHED BY PEGGY HICKEY (WHO HAD RECENTLY CHOREOGRAPHED THE 2014 MULTI-TONY AWARD-WINNING A GENTLEMAN'S GUIDE TO LOVE AND MURDER) AND A TREASURE TROVE OF GEORGE AND IRA GERSHWIN'S MOST BELOVED SONGS. CRITICS GAVE THE SHOW HIGH PRAISE AND AUDIENCES CAME IN DROVES BREAKING ALL BOX OFFICE EXPECTATIONS AND SALES RECORDS, MAKING IT THE HIGHEST GROSSING SHOW IN PLAYHOUSE HISTORY TO DATE. HISTORY WAS MADE ONCE AGAIN AT THE BOX OFFICE WHEN THE OGUNQUIT PLAYHOUSE PRODUCED THE TONY AWARD-WINNING MUSICAL MILLION DOLLAR QUARTET - IT SURPASSED NICE WORK SALES AND QUICKLY REPLACING IT AS THE HIGHEST GROSSING SHOW IN PLAYHOUSE HISTORY. AS A RESULT OF ITS POPULARITY IT IS BEING RESTAGED FOR THE FALL OF 2016. THIS HIGH VOLTAGE ROCK 'N ROLL SHOW IS INSPIRED BY THE TRUE STORY OF THE FAMED RECORDING SESSION THAT BROUGHT TOGETHER MUSIC ICONS ELVIS PRESLEY, JOHNNY CASH, JERRY LEE LEWIS AND CARL PERKINS FOR ONE OF THE GREATEST JAM SESSIONS OF ALL TIME. HELMING THE PRODUCTION FOR THE OGUNQUIT PLAYHOUSE WAS BROADWAY VETERAN HUNTER FOSTER, WHO PLAYED THE ROLE OF SAM PHILLIPS I
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114308
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN EBERHART
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN SPECHTS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL ANN ARNOLD
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/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/OfficeExpensesGrp/TotalAmt084577
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178256
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND TICKETI
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0562263
IRS990/OtherExpensesGrp/ProgramServicesAmt1280086
IRS990/OtherExpensesGrp/ProgramServicesAmt2146004
IRS990/OtherExpensesGrp/ProgramServicesAmt390478
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IRS990/OtherExpensesGrp/TotalAmt1280086
IRS990/OtherExpensesGrp/TotalAmt2146004
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IRS990/OtherLiabilitiesGrp/BOYAmt0120684
IRS990/OtherLiabilitiesGrp/EOYAmt06500
IRS990/OtherRevenueMiscGrp/Desc0SET, PROP, COSTUME REN
IRS990/OtherRevenueMiscGrp/Desc1PLAYBILL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22204
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0101200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt187082
IRS990/OtherRevenueTotalAmt0190486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203597
IRS990/OtherSalariesAndWagesGrp/TotalAmt02541536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271855
IRS990/PayrollTaxesGrp/TotalAmt0317537
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035857
IRS990/PrincipalOfficerNm0MARK FORSYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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/RelatedOrExemptFuncIncomeAmt06028409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06028409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383560
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 2015 DISNEY'S ALADDIN, JR., DISNEY'S WINNIE THE POOH, SHREK THE MUSICAL JR., AND DISNEY'S THE ARISTOCATS KIDS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409154
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03007280
IRS990/PYOtherRevenueAmt0290318
IRS990/PYProgramServiceRevenueAmt06459225
IRS990/PYRevenuesLessExpensesAmt0955331
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01007413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06028409
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IRS990/RoyaltiesGrp/TotalAmt0607733
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt055012
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334133
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06985725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06728459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05917617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05305030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04267551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029204382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04808
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07137613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06506281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05736420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04601684
IRS990ScheduleA/Total509Grp/TotalAmt031521393
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07140846

Document Assets

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Filings

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