Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 06-1343144 • 501(c)3 • Stamford, CT
Profile
To provide an outlet for artistic expression for lower fairfield county while entertaining the general public, and to provide a safe and nurturing environment for learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$945,919
Up $227,273 (+32%) from 2023
Liabilities
Up$335,346
Up $46,285 (+16%) from 2023
Net Assets
Up$610,573
Up $180,988 (+42%) from 2023
Revenue
Up$1,425,649
Up $292,894 (+26%) from 2023
Expenses
Down$1,257,768
Down $10,840 (-0.9%) from 2023
Net Income
Up$167,881
Up $303,734 (+224%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an outlet for artistic expression for lower fairfield county while entertaining the general public, and to provide a safe and nurturing environment for learning.
To provide an outlet for artisitc expression for lower fairfield county while entertaining the general public & provide a safe & nurturing environment for learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $392,505 | $413,129 | ▲ $20,624 |
| Cash and Non-Interest-Bearing Accounts | $113,702 | $339,556 | ▲ $225,854 |
| Land, Buildings, and Equipment, Net | $104,157 | $93,442 | ▼ $10,715 |
| Prepaid Expenses and Deferred Charges | $92,062 | $82,129 | ▼ $9,933 |
| Investments in Publicly Traded Securities | $5,225 | $9,855 | ▲ $4,630 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $718,646 | $945,919 | ▲ $227,273 |
| Other Assets Total | $10,995 | $7,808 | ▼ $3,187 |
| Liabilities | |||
| Deferred Revenue | $252,108 | $321,580 | ▲ $69,472 |
| Accounts Payable and Accrued Expenses | $35,840 | $12,550 | ▼ $23,290 |
| Other Liabilities | $1,113 | $1,216 | ▲ $103 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $289,061 | $335,346 | ▲ $46,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $429,585 | $610,573 | ▲ $180,988 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $429,585 | $610,573 | ▲ $180,988 |
| Total Liabilities and Net Assets / Fund Balance | $718,646 | $945,919 | ▲ $227,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,047 | $272,433 | $303,480 |
| Leasehold Improvements | $62,395 | $80,955 | $143,350 |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lou Ursone | Executive Director | FT | $102,658 | $102,658 |
| Name | Title |
|---|---|
| Ted Yudain Esq | Chairperson |
| Gordon Casagrande | Vice Chairperson |
| Diane Arditti | Director |
| Jami Sherwood | Director |
| Joann Latorraca | Director |
| Jon Lese | Director |
| Kelly Nayden | Director |
| Kevin Thompson | Director |
| Seymour Weinstein | Director |
| Terry Blank | Director |
| Tom Ormond | Director |
| Tommy Desalvo | Director |
| William Squier | Secretary |
| John Atkin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $650,251 |
| Other Expenses | $607,517 |
| Total Fundraising Expense | $63,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,458 | $9,831 | $44,238 | $491,527 |
| Current Officers, Directors, Trustees, and Key Employees | $91,366 | $2,053 | $9,239 | $102,658 |
| Advertising | $91,829 | - | - | $91,829 |
| Occupancy | $79,397 | - | - | $79,397 |
| Insurance | $50,348 | $5,015 | - | $55,363 |
| Office Expenses | $51,480 | $1,831 | $1,760 | $55,071 |
| Payroll Taxes | $40,583 | $912 | $4,104 | $45,599 |
| Depreciation Depletion | $31,705 | $712 | $3,206 | $35,623 |
| Fees for Services Other | $4,250 | $21,564 | - | $25,814 |
| Other Expenses | $10,650 | $71 | $50 | $10,771 |
| Other Employee Benefits | $9,316 | $209 | $942 | $10,467 |
| Travel | $8,146 | - | - | $8,146 |
| Conferences and Meetings | $3,194 | - | - | $3,194 |
| Interest | $83 | - | - | $83 |
| Total Functional Expenses | $1,135,267 | $58,858 | $63,643 | $1,257,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,257,768 |
| Total Expenses per Audited Statements | $1,257,768 |
| Total Expenses per Form 990 | $1,257,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,781 |
| Fundraising Direct Expenses | $16,315 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $30,825 | $30,825 | $16,315 | $14,510 |
| Auction | $14,816 | $14,816 | - | $14,816 |
| Total Events | $68,781 | $68,781 | $16,315 | $52,466 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,216 |
“The executive director and treasurer review the form 990. The form 990 is then persented to the audit committee for review and approval. Once approved by the audit committee, the form 990 is then presented to the board of directors, prior to filing.”
“The board of directors are asked annually to disclose any potential conflicts of interest.”
“The organization's governing documents, financial statements and form 990 are available to the public upon prior written request of the executive director.”
“Management evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2023, management does not believe that is has taken any positions 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 or decrease in the next year. Information returns for the etars ended june 30, 2023, 2022 and 2021 are open for examination by federal authorities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN OUTLET FOR ARTISITC EXPRESSION FOR LOWER FAIRFIELD COUNTY WHILE ENTERTAINING THE GENERAL PUBLIC & PROVIDE A SAFE & NURTURING ENVIRONMENT FOR LEARNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 91829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91829 |
| IRS990/AllOtherContributionsAmt | 0 | 255470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOU URSONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033298207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1349 NEWFIELD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102658 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 570094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3371 |
| IRS990/CYOtherExpensesAmt | 0 | 607517 |
| IRS990/CYOtherRevenueAmt | 0 | 52466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 799718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 650251 |
| IRS990/CYTotalExpensesAmt | 0 | 1257768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1425649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 252108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 321580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3206 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35623 |
| IRS990/Desc | 0 | THEATRICAL PRODUCTIONS AND SHOWS FOR THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 987347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25814 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOU URSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SQUIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED YUDAIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON CASAGRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE ARDITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY DESALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM ORMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMI SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANN LATORRACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY NAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON LESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEYMOUR WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16315 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68781 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 314624 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1441964 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55363 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/InterestGrp/TotalAmt | 0 | 83 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5225 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9855 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 446830 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN OUTLET FOR ARTISTIC EXPRESSION FOR LOWER FAIRFIELD COUNTY WHILE ENTERTAINING THE GENERAL PUBLIC, AND TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52466 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 610573 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79397 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7808 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 942 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10467 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRE & PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1216 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491527 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82129 |
| IRS990/PrincipalOfficerNm | 0 | LOU URSONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 624525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175193 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOP PROGRAMMING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147920 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 175193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 452519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 278 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 622135 |
| IRS990/PYOtherRevenueAmt | 0 | 48916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 631042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646473 |
| IRS990/PYTotalExpensesAmt | 0 | 1268608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1132755 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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