Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 06-1172413 • 501(c)3 • Hartford, CT
Profile
Theaterworks produces high quality, contemporary theater that is relevant to our audiences, engages a diverse community, and provides insight into the human experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$5,618,148
Down $126,958 (-2.2%) from 2024
Liabilities
Up$1,116,661
Up $306,589 (+38%) from 2024
Net Assets
Down$4,501,487
Down $433,547 (-8.8%) from 2024
Revenue
Up$3,010,039
Up $327,785 (+12%) from 2024
Expenses
Up$3,443,586
Up $211,822 (+6.6%) from 2024
Net Income
Up-$433,547
Up $115,963 (+21%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Theaterworks produces high quality, contemporary theater that is relevant to our audiences, engages a diverse community, and provides insight into the human experience.
Theaterworks' mission is to share intimate stories that engage all audiences. It creates exceptional contemporary theater that entertains, celebrates new voices, and invites meaningful conversations. Its vision is to inspire a more meaningful connection to each other and to our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,822,858 | $4,413,879 | ▼ $408,979 |
| Cash and Non-Interest-Bearing Accounts | $409,719 | $688,694 | ▲ $278,975 |
| Pledges and Grants Receivable | $217,235 | $223,922 | ▲ $6,687 |
| Savings and Temporary Cash Investments | $155,078 | $100,109 | ▼ $54,969 |
| Prepaid Expenses and Deferred Charges | $44,210 | $93,990 | ▲ $49,780 |
| Intangible Assets | $73,195 | - | - |
| Total Assets | $5,745,106 | $5,618,148 | ▼ $126,958 |
| Other Assets Total | $22,811 | $97,554 | ▲ $74,743 |
| Liabilities | |||
| Deferred Revenue | $483,892 | $760,851 | ▲ $276,959 |
| Accounts Payable and Accrued Expenses | $109,951 | $143,593 | ▲ $33,642 |
| Mortgage Notes Payable Secured by Investment Property | $142,842 | $138,405 | ▼ $4,437 |
| Other Liabilities | $73,387 | $73,812 | ▲ $425 |
| Total Liabilities | $810,072 | $1,116,661 | ▲ $306,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,701,251 | $4,183,225 | ▼ $518,026 |
| Net Assets With Donor Restrictions | $233,783 | $318,262 | ▲ $84,479 |
| Total Net Assets Fund Balance | $4,935,034 | $4,501,487 | ▼ $433,547 |
| Total Liabilities and Net Assets / Fund Balance | $5,745,106 | $5,618,148 | ▼ $126,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,335,025 | $2,296,730 | $5,631,755 |
| Buildings | $703,436 | $1,187,463 | $1,890,899 |
| Equipment | $62,467 | $273,523 | $335,990 |
| Land | $312,951 | - | $312,951 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Ruggiero | Artistic Director | FT | $120,000 | $12,954 | $132,954 |
| Griffin Jeff Payne | Managing Director | FT | $105,000 | $6,402 | $111,402 |
| Name | Title |
|---|---|
| Dina Plapler | Co-president |
| Michael G Albano | Co-president |
| Christopher R Hayes | Director |
| Felix Okwaning | Director |
| Fernando Ferro | Director |
| Francoise a Miller | Director |
| Grace Figueredo | Director |
| Justis Bolding | Director |
| Katherine Lambert | Director |
| Kim Harrison | Director |
| Kristen Phillips | Director |
| Larisa Kottke | Director |
| Lee G Kuckro | Director |
| Marc T Finer | Director |
| Robert Pulito | Director |
| Joshua Torrence | Director (until 03/25) |
| Christopher White | Director (until 11/24) |
| Gordon Hui | Director (until 11/24) |
| Jennifer Dibella | Asst Secretary |
| Lawrence Samplatsky | Treasurer |
| Stephanie a Johnson | Vice Pres./secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,984,574 |
| Other Expenses | $1,459,012 |
| Total Fundraising Expense | $271,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,186,116 | $142,983 | $119,405 | $1,448,504 |
| Depreciation Depletion | $345,354 | $54,049 | $41,257 | $440,660 |
| Occupancy | $242,346 | $29,741 | $17,707 | $289,794 |
| Current Officers, Directors, Trustees, and Key Employees | $192,980 | $30,213 | $23,048 | $246,241 |
| Other Employee Benefits | $129,004 | $13,577 | $10,365 | $152,946 |
| Office Expenses | $83,301 | $39,968 | $24,040 | $147,309 |
| Payroll Taxes | $80,530 | $24,779 | $18,585 | $123,894 |
| Fees for Services Other | $39,993 | $41,717 | $7,920 | $89,630 |
| Travel | $47,743 | $5,279 | $905 | $53,927 |
| Fees for Services Accounting | - | $40,560 | - | $40,560 |
| Advertising | $33,450 | $159 | $157 | $33,766 |
| Information Technology | - | $33,593 | - | $33,593 |
| Insurance | - | $30,344 | - | $30,344 |
| All Other Expenses | $4,060 | $8,619 | $3,036 | $15,715 |
| Pension Plan Contributions | $12,989 | - | - | $12,989 |
| Other Expenses | $4,773 | $6,042 | $252 | $11,067 |
| Interest | - | $3,255 | - | $3,255 |
| Total Functional Expenses | $2,660,610 | $511,288 | $271,688 | $3,443,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,479,702 |
| Expenses per Audited Statements | $3,443,586 |
| Total Expenses per Form 990 | $3,443,586 |
| Expenses Not Reported on Form 990 | $36,116 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $65,652 |
| Finance Lease Liability | $8,160 |
“A copy of form 990 was provided to and reviewed by theaterworks, inc's board of directors before filing the tax return.”
“All officers and directors are required to complete a conflict of interest statement on an annual basis. Compliance with this policy is monitored by the board of directors. If a board member has a conflict of interest they will abstain from voting on that matter.”
“The co-presidents of the board of directors worked with an executive search committee to review compensation information for managing directors of theaters of similar size to determine compensation for the organization's managing director. This information was reviewed and approved by the board in an executive session. There have not been any compensation adjustments in recent years but this information is reviewed by the board annually as part of the budget process.”
“Governing documents disclosure explanation theaterworks, inc. Files a copy of its form 990 with the attorney general's office, and the state of connecticut office of public charities. This allows the public access to form 990.”
“The organization has received an exemption from the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is required to make the appropriate tax payments on any income considered unrelated to its exempt purpose. Management of the organization evaluates all significant tax positions required by accounting principles generally accepted in the united states of america. At august 31, 2025 and 2024, management does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase of decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of august 31, 2025 and 2024, the organization's federal and state tax returns generally remain open for examination for years after august 31, 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THEATERWORKS' MISSION IS TO SHARE INTIMATE STORIES THAT ENGAGE ALL AUDIENCES. IT CREATES EXCEPTIONAL CONTEMPORARY THEATER THAT ENTERTAINS, CELEBRATES NEW VOICES, AND INVITES MEANINGFUL CONVERSATIONS. ITS VISION IS TO INSPIRE A MORE MEANINGFUL CONNECTION TO EACH OTHER AND TO OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 157 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33766 |
| IRS990/AllOtherContributionsAmt | 0 | 1276441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE LAFLAIR NIEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609867460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 PEARL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1441965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20482 |
| IRS990/CYOtherExpensesAmt | 0 | 1459012 |
| IRS990/CYOtherRevenueAmt | 0 | 125323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1422269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -433547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1984574 |
| IRS990/CYTotalExpensesAmt | 0 | 3443586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 271688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3010039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 483892 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 760851 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41257 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 440660 |
| IRS990/Desc | 0 | THE COMPANY'S ARTISTIC QUALITY AND RECORD OF ACHIEVEMENT ARE EMBODIED IN ITS HISTORY OF GROWTH AND ACCOMPLISHMENT. ITS SEASON WAS PROGRAMMED WITH 4 PRODUCTIONS TO MAKE UP A SUBSCRIPTION PACKAGE, PLUS A HOLIDAY SHOW AVAILABLE FOR SINGLE TICKET SALES. TWH SOLD OVER 2,700 SUBSCRIPTIONS FOR THE 24-25 SEASON RANGING IN PRICE FROM $190 TO $260. (SMALLER PACKAGES AND LOWER PRICES AVAILABLE LATER IN THE SEASON.) ALL 5 SHOWS AVERAGED ATTENDANCE WAS 82% OF TOTAL CAPACITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233783 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318262 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2650967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40560 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41717 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRIFFIN JEFF PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DINA PLAPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL G ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE SAMPLATSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER DIBELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIS BOLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FERNANDO FERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRACE FIGUEREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC T FINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER R HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON HUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARISA KOTTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEE G KUCKRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANCOISE A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FELIX OKWANING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTEN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT PULITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSHUA TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES./SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (UNTIL 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (UNTIL 03/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (UNTIL 11/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 165524 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3010039 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30344 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 73195 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/InterestGrp/TotalAmt | 0 | 3255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3757716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4822858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4413879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8171595 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THEATERWORKS' MISSION IS TO SHARE INTIMATE STORIES THAT ENGAGE ALL AUDIENCES. IT CREATES EXCEPTIONAL CONTEMPORARY THEATER THAT ENTERTAINS, CELEBRATES NEW VOICES, AND INVITES MEANINGFUL CONVERSATIONS. ITS VISION IS TO INSPIRE A MORE MEANINGFUL CONNECTION TO EACH OTHER AND TO OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4935034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4501487 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 86235 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4183225 |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17707 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289794 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152946 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4893 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73812 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PRODUCTION REVEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39088 |
| IRS990/OtherRevenueTotalAmt | 0 | 39088 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1186116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1448504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18585 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 217235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 223922 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93990 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE SAMPLATSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 548752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 791482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 548752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82035 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THEATERWORKS CONTINUES TO REBUILD ITS EDUCATION PROGRAM POST PANDEMIC. THERE WERE 16 UNPAID INTERNS USED AS PART OF SHOW RUN CREWS. THESE LOCAL HIGH SCHOOL AND COLLEGE STUDENTS PRIMARILY COME FROM THE UNIVERSITY OF HARTFORD AND HARTFORD PUBLIC SCHOOLS AND USE INTERNSHIPS AT THEATERWORKS TO SUPPLEMENT THEIR EDUCATION. BEING AT THEATERWORKS TO SEE HOW A PROFESSIONAL THEATER RUNS BEHIND THE SCENES IS INVALUABLE TO THEIR CAREER READINESS. ADDITIONALLY, THEATERWORKS CONTINUES TO OFFER ALL-FREE STUDENT MATINEES THROUGHOUT THE SEASON. THE MATINEES ARE PRIMARILY AVAILABLE TO HARTFORD PUBLIC SCHOOLS WHO HAVE LIMITED RESOURCES FOR ARTS EDUCATION WITH THE MAJORITY OF STUDENTS HAVING NEVER BEEN EXPOSED TO LIVE THEATER. WITH RECENT GRANT FUNDING, THEATERWORKS CONTINUES TO BE ABLE TO PROVIDE FREE BUS TRANSPORTATION IN ADDITION TO THE FREE ADMISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9643 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1247810 |
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