Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1625278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Fisher | V.p./executive Director | FT | $119,184 | $42,844 | $162,028 |
| Name | Title |
|---|---|
| Kevin Burke | Chair |
| Don Chaffee | Chairman Emeritus |
| Chad Whittington | President & CEO |
| Karen Clute | Vice Chair |
| Ruby Melton | Vice Chair |
| Alexander Clark | Director |
| Andrew F Alden | Director |
| Andrew Wolf | Director |
| Anthony Marone | Director |
| Anthony Scillia | Director |
| Dr Dolores Garcia Blocker | Director |
| Erik Scaranuzzo | Director |
| Frances Clark | Director |
| Jeff Hubbard | Director |
| Jill Macinnes | Director |
| John R Emra | Director |
| John Soto | Director |
| Len Suzio | Director |
| Michael Loftus | Director |
| Richard Helmreich | Director |
| Sally Glick | Director |
| Shay Atluru | Director |
| Timothy Jones | Director |
| Toni N Harp | Ex-officio |
| Matthew Susman | Secretary |
| Michael Bailey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jumamosi Tour Ltd Partnership | Performing Arts | 1501 BROADWAY SUITE 1614, New York, NY 10036 | $624,943 |
| Motown USA Tour LLC | Performing Arts | 42 MAPLE STREET 2ND FLOOR, Summit, NJ 07901 | $369,861 |
| Sound Of Music Touring LLC | Performing Arts | 7135 MINSTREL WAY SUITE 105, Columbia, MD 21045 | $317,775 |
| Rent At 20 LLC | Performing Arts | 48 MAPLE STREET 2ND FLOOR, Summit, NJ 07901 | $256,652 |
| Networks Productions LLC | Performing Arts | 7135 MINSTREL WAY SUITE 105, Columbia, MD 21045 | $217,081 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,437 |
| Fundraising Direct Expenses | $22,197 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $75,587 | $47,437 | $8,860 | $38,577 |
| Total Events | $75,587 | $47,437 | $22,197 | $25,240 |
“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.”
“The columbus association for the performing arts is the sole member of the association.”
“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.”
“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.”
“Annual conflict of interest statements are completed by board members.”
“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.”
“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.”
“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.”
“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”
“Gain (loss) in beneficial interests held by others 285,797.”
“YEAR.”
“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.”
“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.”
“Gain in beneficial interests held by others 285,797. Cost of goods sold concession expenses annual gala special event expenses”
“Cost of goods sold -59,397. Consession expenses -38,130. Annual gala special event expenses -22,197.”
“Cost of goods sold 59,397. Concession expenses 38,130. Annual gala special event expenses 22,197.”
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 | 179965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 265137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2292 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13822 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 699917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 716031 |
| IRS990/AllOtherContributionsAmt | 0 | 425230 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANNA JONES CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144691045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 E STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 624943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 369861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 317775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 256652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 217081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1501 BROADWAY SUITE 1614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 42 MAPLE STREET 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7135 MINSTREL WAY SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 48 MAPLE STREET 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7135 MINSTREL WAY SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JUMAMOSI TOUR LTD PARTNERSHIP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOTOWN USA TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUND OF MUSIC TOURING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RENT AT 20 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NETWORKS PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERFORMING ARTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PERFORMING ARTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PERFORMING ARTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PERFORMING ARTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PERFORMING ARTS |
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| IRS990/CostOfGoodsSoldAmt | 0 | 97527 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 865889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22056 |
| IRS990/CYOtherExpensesAmt | 0 | 4722858 |
| IRS990/CYOtherRevenueAmt | 0 | 190324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5813381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -274376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2443168 |
| IRS990/CYTotalExpensesAmt | 0 | 7166026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6891650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 328810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328810 |
| IRS990/Desc | 0 | THE 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/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3946145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 21000 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 183000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141989 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN CLUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUBY MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW SUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON CHAFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW F ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAY ATLURU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCES CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN R EMRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DOLORES GARCIA BLOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONI N HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD HELMREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JILL MACINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANTHONY MARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIK SCARANUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANTHONY SCILLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEN SUZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHAD WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 |
| 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 145684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 282461 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN EMERITUS |
| 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 | EX-OFFICIO |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | V.P./EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22197 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47437 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -48 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 412509 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21869 |
| IRS990/GrossReceiptsAmt | 0 | 7033291 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 252867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43084 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3380606 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3518953 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1252561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8528848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8267898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9520459 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21917 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14242671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14251858 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -48 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25240 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 155340 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2234 |
| IRS990/NoncashContributionsAmt | 0 | 21917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1958 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295697 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.