Civic Intelligence

Connecticut Association for the Performing Arts

990 • Fiscal year 2018 • EIN 06-1625278

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

55 E State StreetColumbus, OH 43215

(614) 469-1045

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$315,607

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,704,460

Up $234,536 (+1.5%) from 2017

Net Assets

Up

$14,251,858

Up $9,187 (+0.1%) from 2017

Liabilities

Up

$1,452,602

Up $225,349 (+18%) from 2017

Revenue

Up

$6,891,650

Up $798,237 (+13%) from 2017

Expenses

Up

$7,166,026

Up $916,375 (+15%) from 2017

Net Income

Down

-$274,376

Down $118,138 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,284,647Liabilities 2011: $736,989Net Assets 2011: $3,547,6582011Assets 2012: $5,838,880Liabilities 2012: $2,095,607Net Assets 2012: $3,743,2732012Assets 2013: $5,387,990Liabilities 2013: $763,302Net Assets 2013: $4,624,6882013Assets 2014: $13,436,885Liabilities 2014: $624,016Net Assets 2014: $12,812,8692014Assets 2015: $14,315,717Liabilities 2015: $1,331,068Net Assets 2015: $12,984,6492015Assets 2016: $14,851,199Liabilities 2016: $854,982Net Assets 2016: $13,996,2172016Assets 2017: $15,469,924Liabilities 2017: $1,227,253Net Assets 2017: $14,242,6712017Assets 2018: $15,704,460Liabilities 2018: $1,452,602Net Assets 2018: $14,251,8582018Assets 2019: $15,901,384Liabilities 2019: $998,551Net Assets 2019: $14,902,8332019Assets 2020: $15,143,557Liabilities 2020: $841,409Net Assets 2020: $14,302,1482020Assets 2021: $15,694,101Liabilities 2021: $1,077,776Net Assets 2021: $14,616,3252021Assets 2022: $17,900,822Liabilities 2022: $653,951Net Assets 2022: $17,246,8712022Assets 2023: $17,399,323Liabilities 2023: $884,049Net Assets 2023: $16,515,2742023Assets 2024: $17,996,227Liabilities 2024: $1,426,455Net Assets 2024: $16,569,7722024Assets 2025: $21,384,651Liabilities 2025: $1,504,272Net Assets 2025: $19,880,3792025

Highlighted filing

2018

Assets$15,704,460
Liabilities$1,452,602
Net Assets$14,251,858

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,430,8702011Expenses 2012: $4,693,0582012Revenue 2013: $7,980,821Expenses 2013: $7,099,406Net Income 2013: $881,4152013Revenue 2014: $13,562,667Expenses 2014: $5,374,486Net Income 2014: $8,188,1812014Revenue 2015: $5,947,937Expenses 2015: $5,984,573Net Income 2015: -$36,6362015Revenue 2016: $8,325,286Expenses 2016: $7,156,274Net Income 2016: $1,169,0122016Revenue 2017: $6,093,413Expenses 2017: $6,249,651Net Income 2017: -$156,2382017Revenue 2018: $6,891,650Expenses 2018: $7,166,026Net Income 2018: -$274,3762018Revenue 2019: $7,693,260Expenses 2019: $7,103,448Net Income 2019: $589,8122019Revenue 2020: $5,047,435Expenses 2020: $5,764,437Net Income 2020: -$717,0022020Revenue 2021: $1,180,162Expenses 2021: $1,777,815Net Income 2021: -$597,6532021Revenue 2022: $9,227,744Expenses 2022: $5,965,871Net Income 2022: $3,261,8732022Revenue 2023: $5,652,871Expenses 2023: $6,724,604Net Income 2023: -$1,071,7332023Revenue 2024: $7,728,873Expenses 2024: $7,899,552Net Income 2024: -$170,6792024Revenue 2025: $10,640,652Expenses 2025: $7,748,117Net Income 2025: $2,892,5352025

Highlighted filing

2018

Revenue$6,891,650
Expenses$7,166,026
Net Income-$274,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$7,033,291
Mission and Program Overview

Mission

The association brings the world to our stages, enriches lives and creates community through our mission to: (1) present and produce artistic programming of the highest quality to serve and educate diverse audiences and feature renowned artists of all cultures; (2) operate and maintain world-class performance venues; (3) strengthen our arts communities by providing facilities for resident companies and through partnership and collaboration, support those organizations; and (4) bolster the economies of the downtown communities we serve.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,528,848$8,267,898▼ $260,950
Investments Other Securities$3,380,606$3,518,953▲ $138,347
Savings and Temporary Cash Investments$2,913,589$3,386,072▲ $472,483
Accounts Receivable$265,137$297,884▲ $32,747
Pledges and Grants Receivable$272,534$127,620▼ $144,914
Prepaid Expenses and Deferred Charges$91,079$88,562▼ $2,517
Inventories for Sale or Use$9,631$9,450▼ $181
Cash and Non-Interest-Bearing Accounts$8,500$8,021▼ $479
Total Assets$15,469,924$15,704,460▲ $234,536
Liabilities
Deferred Revenue$1,047,288$1,286,296▲ $239,008
Accounts Payable and Accrued Expenses$179,965$166,306▼ $13,659
Total Liabilities$1,227,253$1,452,602▲ $225,349
Net Assets / Fund Balance
Unrestricted Net Assets$14,079,426$14,062,235▼ $17,191
Temporarily Rstr Net Assets$163,245$189,623▲ $26,378
Total Net Assets Fund Balance$14,242,671$14,251,858▲ $9,187
Total Liabilities and Net Assets / Fund Balance$15,469,924$15,704,460▲ $234,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,749,393$1,014,999$8,764,392
Other Land Buildings$217,413$62,062$279,475
Equipment$101,592$175,500$277,092
Land$199,500-$199,500
Other Securities$3,518,953--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FisherV.p./executive DirectorFT$119,184$42,844$162,028

Board Members and Trustees

NameTitle
Kevin BurkeChair
Don ChaffeeChairman Emeritus
Chad WhittingtonPresident & CEO
Karen CluteVice Chair
Ruby MeltonVice Chair
Alexander ClarkDirector
Andrew F AldenDirector
Andrew WolfDirector
Anthony MaroneDirector
Anthony ScilliaDirector
Dr Dolores Garcia BlockerDirector
Erik ScaranuzzoDirector
Frances ClarkDirector
Jeff HubbardDirector
Jill MacinnesDirector
John R EmraDirector
John SotoDirector
Len SuzioDirector
Michael LoftusDirector
Richard HelmreichDirector
Sally GlickDirector
Shay AtluruDirector
Timothy JonesDirector
Toni N HarpEx-officio
Matthew SusmanSecretary
Michael BaileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jumamosi Tour Ltd PartnershipPerforming Arts1501 BROADWAY SUITE 1614, New York, NY 10036$624,943
Motown USA Tour LLCPerforming Arts42 MAPLE STREET 2ND FLOOR, Summit, NJ 07901$369,861
Sound Of Music Touring LLCPerforming Arts7135 MINSTREL WAY SUITE 105, Columbia, MD 21045$317,775
Rent At 20 LLCPerforming Arts48 MAPLE STREET 2ND FLOOR, Summit, NJ 07901$256,652
Networks Productions LLCPerforming Arts7135 MINSTREL WAY SUITE 105, Columbia, MD 21045$217,081
Revenue and Support

Revenue Composition

Contributions and Grants
$865,889
Program Service Revenue
$5,813,381
Investment Income
$22,056
Other Revenue
$190,324
All Other Contributions
$425,230
Change in Net Assets
$-274,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,011,374
Revenue Not Reported on Financial Statements
$-119,724
Revenue Not Reported on Form 990
$292,816
Other Revenue Adjustments
$-119,724
Total Revenue per Audited Statements
$7,304,190
Total Revenue per Form 990
$6,891,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,722,858
Salaries, Compensation, and Employee Benefits$2,443,168
Total Fundraising Expense$251,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,464,659$82,261$144,623$1,691,543
Advertising$699,917$13,822$2,292$716,031
Other Employee Benefits$377,773$21,685$25,142$424,600
Depreciation Depletion$328,810--$328,810
Occupancy$295,697$9,705$1,958$307,360
Fees for Services Management-$183,000-$183,000
Current Officers, Directors, Trustees, and Key Employees$65,802$82,252$16,450$164,504
Royalties$155,295--$155,295
Fees for Services Other$141,914-$75$141,989
Payroll Taxes$126,534$3,701$10,048$140,283
Other Expenses$42,970$19,471$38,694$101,135
Office Expenses-$62,392-$62,392
Insurance$43,084--$43,084
Travel$8,304$20,772$6,502$35,578
Pension Plan Contributions$17,287$946$4,005$22,238
Fees for Services Lobbying-$21,000-$21,000
All Other Expenses$6,787$9,599$1,596$17,982
Information Technology-$13,057-$13,057
Fees for Services Accounting-$12,500-$12,500
Conferences and Meetings-$3,995-$3,995
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$6,256,483$658,158$251,385$7,166,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,295,003
Expenses per Audited Statements$7,166,026
Total Expenses per Form 990$7,166,026
Expenses Not Reported on Form 990$128,977
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,437
Fundraising Direct Expenses$22,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$75,587$47,437$8,860$38,577
Total Events$75,587$47,437$22,197$25,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

During fiscal year 2018, the association continued its management agreement with capa columbus. Under this agreement, capa columbus provides certain management, financial and marketing services to the association. The association's board continues to provide oversight and strategic direction to both the association's staff and the management company, capa columbus.

Form 990, Part VI, Section A, Line 6

The columbus association for the performing arts is the sole member of the association.

Form 990, Part VI, Section A, Line 7A

The columbus association for the performing arts, the sole member of the association, has authority over the election and appointment of the directors of the governing body, as well as the authority to remove the directors at any time.

Form 990, Part VI, Section B, Line 11B

After management reviews are complete, a draft of the 990 is distributed via e-mail to the full board of the association for their review and comment. The 990 is modified based on board comments/questions as needed. A final draft is re-distributed prior to filing of the 990 with the irs.

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

Annual conflict of interest statements are completed by board members.

Form 990, Part VI, Section C, Line 18

The organization's forms 990 and 1023 are available for public inspection upon request. Further, the organization's form 990 is available for public inspection on another's website, www.guidestar.org. The organization does not file a form 990-t.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are generally not provided to the public, other than those required to be disclosed by law. Annual financial results are summarized in an annual report that is available to the public via our website or upon request.

FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE EXECUTIVE

Director is determined by the ceo of the columbus association for the performing arts, sole member of the association. Industry specific pay data from other performing arts organizations and salary guides are used as a guidepost to determine reasonableness of pay. Pay of others within the organization is also considered when determining the executive director's salary. Pay changes are based on performance as well as changes (increase or decrease) in the amount and level of work performed. The organization does not compensate any other officers and does not have key employees, but would adopt a similar process for determining compensation if they do in the future.

Filing and Contact Details

Filer

Filer Name
Connecticut Association for the
EIN
06-1625278
Phone
6144691045
Address
55 E STATE STREET, COLUMBUS, OH 43215

Signing Officer

Name
Chad Whittington
Title
President & CEO
Phone
6144691045
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Whittington
Formed
2001
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
304
Volunteers
250

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 800, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Capa / shubert theatre-new haven brings the world to our legendary stage, enriches lives, and creates community through our mission to: preserve the legacy of the historic shubert theatre in new haven as an icon of the american theatre by operating and evolving our theatre as a world class performing arts center present international, national and local programming of the highest quality, featuring renowned artists from all cultures and embracing all genres of the performing arts and the diversity of our local culture and community educate, inspire, and build new and diverse audiences by offering education and outreach programs which integrate the arts into our community and by providing affordable access to live performances at our theatre strengthen our arts communities through advocacy, partnership, collaboration, and mutual support invigorate the local economy through the programming we present, the audiences we attract, and our support of the businesses in our community

FORM 990, PART XI, LINE 9:

Gain (loss) in beneficial interests held by others 285,797.

FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR

YEAR.

FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION HAS AN AGREEMENT WITH A

Related organization, the columbus association for the performing arts, ein: 31-0749884, regarding the compensation of salaried employees. These employees are paid by the columbus organization with the connecticut association reimbursing the related organization on a monthly basis. All required federal payroll tax returns were filed.

Financial Statement Notes

PART X, LINE 2:

The association has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The association does not believe its financial statements include any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain in beneficial interests held by others 285,797. Cost of goods sold concession expenses annual gala special event expenses

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -59,397. Consession expenses -38,130. Annual gala special event expenses -22,197.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 59,397. Concession expenses 38,130. Annual gala special event expenses 22,197.

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IRS990/Desc0THE ASSOCIATION PRESENTS EXCEPTIONAL PERFORMERS FROM AROUND THE WORLD, EDUCATING AND ENTERTAINING THE PUBLIC THROUGH PRESENTATIONS THAT SPAN DIVERSE GENRES, INCLUDING THEATRE, BALLET, MUSIC, COMEDY, AND CHILDREN'S PROGRAMMING. OVER 129,000 PATRONS ATTENDED 212 EVENTS IN THE FISCAL YEAR, INCLUDING "THE BLIND BOYS OF ALABAMA", THE NATIONAL TOUR LAUNCH OF BROADWAY'S "AMAZING GRACE", "PINK MARTINI AND MORE. OUR TWO MOST ATTENDED PRESENTATIONS WERE BROADWAY'S "THE BOOK OF MORMON AND BROADWAY'S "BEAUTIFUL - THE CAROLE KING MUSICAL; EACH BROUGHT OVER 11,000 PATRONS TO THE SHUBERT THEATRE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2633146
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CLUTE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW SUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DON CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW F ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAY ATLURU
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN R EMRA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DOLORES GARCIA BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI N HARP
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HELMREICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL MACINNES
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY MARONE
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIK SCARANUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY SCILLIA
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm23LEN SUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHAD WHITTINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25145684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26282461
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25V.P./EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028150
IRS990/FundraisingDirectExpensesAmt022197
IRS990/FundraisingGrossIncomeAmt047437
IRS990/GainOrLossGrp/SecuritiesAmt0-48
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0412509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021869
IRS990/GrossReceiptsAmt07033291
IRS990/GrossSalesOfInventoryAmt0252867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013057
IRS990/InformationTechnologyGrp/TotalAmt013057
IRS990/InsuranceGrp/ProgramServicesAmt043084
IRS990/InsuranceGrp/TotalAmt043084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09450
IRS990/InvestmentIncomeGrp/ExclusionAmt022104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03380606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03518953
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08528848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08267898
IRS990/LandBldgEquipCostOrOtherBssAmt09520459
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021917
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION BRINGS THE WORLD TO OUR STAGES, ENRICHES LIVES AND CREATES COMMUNITY THROUGH OUR MISSION TO: (1) PRESENT AND PRODUCE ARTISTIC PROGRAMMING OF THE HIGHEST QUALITY TO SERVE AND EDUCATE DIVERSE AUDIENCES AND FEATURE RENOWNED ARTISTS OF ALL CULTURES; (2) OPERATE AND MAINTAIN WORLD-CLASS PERFORMANCE VENUES; (3) STRENGTHEN OUR ARTS COMMUNITIES BY PROVIDING FACILITIES FOR RESIDENT COMPANIES AND THROUGH PARTNERSHIP AND COLLABORATION, SUPPORT THOSE ORGANIZATIONS; AND (4) BOLSTER THE ECONOMIES OF THE DOWNTOWN COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014242671
IRS990/NetAssetsOrFundBalancesEOYAmt014251858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025240
IRS990/NetIncomeOrLossGrp/ExclusionAmt0155340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2234
IRS990/NoncashContributionsAmt021917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01958
IRS990/OccupancyGrp/ManagementAndGeneralAmt09705
IRS990/OccupancyGrp/ProgramServicesAmt0295697

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$1.50$19.9$10.6$7.75$2.89
2024Detailed filing. Detailed filing data is available for this year.$18.0$1.43$16.6$7.73$7.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.88$16.5$5.65$6.72$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.65$17.2$9.23$5.97$3.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.08$14.6$1.18$1.78$0.60
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.84$14.3$5.05$5.76$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.00$14.9$7.69$7.10$0.59
2018Detailed filing. Detailed filing data is available for this year.$15.7$1.45$14.3$6.89$7.17$0.27
2017Detailed filing. Detailed filing data is available for this year.$15.5$1.23$14.2$6.09$6.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.85$14.0$8.33$7.16$1.17
2015Detailed filing. Detailed filing data is available for this year.$14.3$1.33$13.0$5.95$5.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.62$12.8$13.6$5.37$8.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.76$4.62$7.98$7.10$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.10$3.74$4.69
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.74$3.55$5.43