Civic Intelligence

The Katharine Hepburn Cultural Arts Center Inc.

990 • Fiscal year 2017 • EIN 51-0646562

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.thekate.org
300 Main StreetOld Saybrook, CT 06475

(860) 510-0473

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,489

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,408,863

Flat from 2017

Net Assets

Flat

$1,050,433

Flat from 2017

Liabilities

Flat

$358,430

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Flat

$1,459,235

Flat from 2017

Expenses

Flat

$1,456,700

Flat from 2017

Net Income

Flat

$2,535

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,030,617Liabilities 2011: $132,276Net Assets 2011: $898,3412011Assets 2012: $1,101,102Liabilities 2012: $160,413Net Assets 2012: $940,6892012Assets 2013: $1,270,700Liabilities 2013: $194,052Net Assets 2013: $1,076,6482013Assets 2014: $1,305,198Liabilities 2014: $200,274Net Assets 2014: $1,104,9242014Assets 2015: $1,218,910Liabilities 2015: $181,970Net Assets 2015: $1,036,9402015Assets 2016: $1,253,025Liabilities 2016: $205,127Net Assets 2016: $1,047,8982016Assets 2017: $1,408,863Liabilities 2017: $358,430Net Assets 2017: $1,050,4332017Assets 2017: $1,408,863Liabilities 2017: $358,430Net Assets 2017: $1,050,4332017Assets 2018: $1,663,871Liabilities 2018: $291,345Net Assets 2018: $1,372,5262018Assets 2019: $1,991,427Liabilities 2019: $437,284Net Assets 2019: $1,554,1432019Assets 2020: $2,073,757Liabilities 2020: $382,412Net Assets 2020: $1,691,3452020Assets 2021: $2,567,635Liabilities 2021: $736,684Net Assets 2021: $1,830,9512021Assets 2022: $3,859,540Liabilities 2022: $712,723Net Assets 2022: $3,146,8172022Assets 2023: $4,487,065Liabilities 2023: $1,102,755Net Assets 2023: $3,384,3102023Assets 2024: $4,684,946Liabilities 2024: $1,036,135Net Assets 2024: $3,648,8112024Assets 2025: $5,013,261Liabilities 2025: $1,017,555Net Assets 2025: $3,995,7062025

Highlighted filing

2017

Assets$1,408,863
Liabilities$358,430
Net Assets$1,050,433
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $965,1332011Revenue 2012: $1,111,750Expenses 2012: $1,076,557Net Income 2012: $35,1932012Revenue 2013: $1,187,219Expenses 2013: $1,051,260Net Income 2013: $135,9592013Revenue 2014: $1,192,454Expenses 2014: $1,164,178Net Income 2014: $28,2762014Revenue 2015: $1,114,764Expenses 2015: $1,182,748Net Income 2015: -$67,9842015Revenue 2016: $1,348,563Expenses 2016: $1,337,605Net Income 2016: $10,9582016Revenue 2017: $1,459,235Expenses 2017: $1,456,700Net Income 2017: $2,5352017Revenue 2017: $1,459,235Expenses 2017: $1,456,700Net Income 2017: $2,5352017Revenue 2018: $2,047,170Expenses 2018: $1,725,077Net Income 2018: $322,0932018Revenue 2019: $2,301,592Expenses 2019: $2,119,975Net Income 2019: $181,6172019Revenue 2020: $2,213,391Expenses 2020: $2,076,189Net Income 2020: $137,2022020Revenue 2021: $1,148,758Expenses 2021: $1,009,152Net Income 2021: $139,6062021Revenue 2022: $4,355,262Expenses 2022: $2,947,579Net Income 2022: $1,407,6832022Revenue 2023: $3,382,431Expenses 2023: $3,177,780Net Income 2023: $204,6512023Revenue 2024: $4,278,543Expenses 2024: $4,112,376Net Income 2024: $166,1672024Revenue 2025: $4,736,259Expenses 2025: $4,400,448Net Income 2025: $335,8112025

Highlighted filing

2017

Revenue$1,459,235
Expenses$1,456,700
Net Income$2,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,612,846
Mission and Program Overview

Mission

The katharine hepburn cultural arts center exists to present a diverserepertoire of cultural and performing arts, to provide educationalopportunities in the arts, and to be a lasting legacy for america'siconic actress.

To provide a historically restored venue to present cultural arts performances for the enjoyment, cultural enrichment, and education to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,802$648,274▼ $33,528
Savings and Temporary Cash Investments$380,373$485,654▲ $105,281
Cash and Non-Interest-Bearing Accounts$67,262$138,721▲ $71,459
Prepaid Expenses and Deferred Charges$29,804$36,479▲ $6,675
Inventories for Sale or Use$12,875$15,619▲ $2,744
Intangible Assets$13,288$11,681▼ $1,607
Accounts Receivable$10,746$8,460▼ $2,286
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,253,025$1,408,863▲ $155,838
Other Assets Total$56,875$63,975▲ $7,100
Liabilities
Deferred Revenue$143,780$305,520▲ $161,740
Accounts Payable and Accrued Expenses$61,347$52,910▼ $8,437
Total Liabilities$205,127$358,430▲ $153,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,434$1,042,525▲ $11,091
Temporarily Rstr Net Assets$13,319$7,908▼ $5,411
Permanently Rstr Net Assets$3,145--
Total Net Assets Fund Balance$1,047,898$1,050,433▲ $2,535
Total Liabilities and Net Assets / Fund Balance$1,253,025$1,408,863▲ $155,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,032$229,491$514,523
Leasehold Improvements$262,267$211,390$473,657
Other Land Buildings$100,975$118,814$219,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$141,464$8,889--$141,942
2015$109,385$36,000--$141,464
2014$104,387$6,748--$109,385
2013$100,000$4,387--$104,387
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett ElliottExecutive DirectorFT$74,389$2,100$76,489

Board Members and Trustees

NameTitle
Robert H WelshChair Emeritus
George Whelen IvPresident
Ann NybergVice President
Duo DicksinsonVice President
Ann Bartosewicz-meleDirector
Cosmo CoriglianoDirector
Devin CarneyDirector
Francis AdamsDirector
Jerry BrophyDirector
John Torrenti JrDirector
Kenneth MunroDirector
Lisa LemonteDirector
Michael MaguireDirector
Michael PerlDirector
Morton J PotoffDirector
Paul TraceyDirector
S Carter Gowrie IiiDirector
Sabra PurtillDirector
Thomas BanischDirector
Thomas GezoDirector
Viola TagliatelaDirector
Suzanne StannersSecretary
Cindy PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,650
Program Service Revenue
$1,000,507
Investment Income
$1,152
Other Revenue
$18,926
All Other Contributions
$225,593
Change in Net Assets
$2,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,235
Revenue Not Reported on Form 990
$1,875
Total Revenue per Audited Statements
$1,461,110
Total Revenue per Form 990
$1,459,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,444
Salaries, Compensation, and Employee Benefits$457,845
Total Fundraising Expense$107,270
Grants and Similar Amounts Paid$8,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,135$123,455$84,670$313,260
Depreciation Depletion$71,571$3,976$3,976$79,523
Advertising-$75,392-$75,392
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
All Other Expenses$4,791$50,269$1,650$56,710
Payroll Taxes$11,045$17,073$7,467$35,585
Other Employee Benefits-$21,287$6,258$27,545
Other Expenses$604,694$23,817$2,227$23,817
Occupancy$21,393$948$948$23,289
Insurance-$17,579-$17,579
Fees for Services Accounting-$13,300-$13,300
Information Technology-$12,346-$12,346
Office Expenses$3,133$6,987$74$10,194
Grants to Domestic Individuals$8,411--$8,411
Pension Plan Contributions-$6,455-$6,455
Travel-$1,794-$1,794
Fees for Services Legal-$694-$694
Total Functional Expenses$830,173$519,257$107,270$1,456,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,458,575
Expenses per Audited Statements$1,456,700
Total Expenses per Form 990$1,456,700
Expenses Not Reported on Form 990$1,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,671
Fundraising Gross Income$43,801
Gaming Gross Income$41,100
Gaming Direct Expenses$7,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$83,127$26,025$11,922$14,103
Oscar Night$17,050$6,625$3,874$2,751
Total Events$118,638$43,801$90,671$-46,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is available to the board of directors to review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a conflict of interest statement each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors evaluates the executive director and other employees each year and determines their salary using independent data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Katharine Hepburn
EIN
51-0646562
Phone
8605100473
Address
300 MAIN STREET, OLD SAYBROOK, CT 06475

Signing Officer

Name
Cindy Patterson
Title
Treasurer
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Elliott
Formed
2007
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
34
Volunteers
157

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The organization has a museum where it displays memorabilia from its own collection and items on loan from the owners. Collections are not capitalized.note: these items relate to the life of katherine hepburn, the organization's namesake.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL INCOME $1875”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $1875”

Raw XML AppendixShowing 400 of 756 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052910
IRS990/AccountsReceivableGrp/BOYAmt010746
IRS990/AccountsReceivableGrp/EOYAmt08460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HISTORICALLY RESTORED VENUE TO PRESENT CULTURAL ARTS PERFORMANCES FOR THE ENJOYMENT, CULTURAL ENRICHMENT, AND EDUCATION TO THE SURROUNDING COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075392
IRS990/AdvertisingGrp/TotalAmt075392
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0225593
IRS990/AllOtherExpensesGrp/FundraisingAmt01650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04791
IRS990/AllOtherExpensesGrp/TotalAmt056710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRETT ELLIOTT
IRS990/BooksInCareOfDetail/PhoneNum08605100473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD SAYBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006475
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067262
IRS990/CashNonInterestBearingGrp/EOYAmt0138721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074837
IRS990/CostOfGoodsSoldAmt055891
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438650
IRS990/CYGrantsAndSimilarPaidAmt08411
IRS990/CYInvestmentIncomeAmt01152
IRS990/CYOtherExpensesAmt0990444
IRS990/CYOtherRevenueAmt018926
IRS990/CYProgramServiceRevenueAmt01000507
IRS990/CYRevenuesLessExpensesAmt02535
IRS990/CYSalariesCompEmpBnftPaidAmt0457845
IRS990/CYTotalExpensesAmt01456700
IRS990/CYTotalFundraisingExpenseAmt0107270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01459235
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0143780
IRS990/DeferredRevenueGrp/EOYAmt0305520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03976
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071571
IRS990/DepreciationDepletionGrp/TotalAmt079523
IRS990/Desc0Over 200 EVENTS WERE PRODUCED AND OFFERED TO THE GENERAL PUBLIC TO PROMOTE THE VARIETY AND DIVERSITY OF THE PERFORMING ARTS ON THE CONNECTICUT SHORELINE. THESE EVENTS SHOWCASED THE ARTS INCLUDING LOCAL AND REGIONAL THEATER, CONCERTS, DANCE, FILM, LECTURES, ART EXHIBITS, AND OTHER ARTISTIC ENDEAVORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0814863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013300
IRS990/FeesForServicesAccountingGrp/TotalAmt013300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0694
IRS990/FeesForServicesLegalGrp/TotalAmt0694
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt192100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SABRA PURTILL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE STANNERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT H WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE WHELEN IV
IRS990/Form990PartVIISectionAGrp/PersonNm5DUO DICKSINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6S CARTER GOWRIE III
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA LEMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PERL
IRS990/Form990PartVIISectionAGrp/PersonNm9MORTON J POTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10VIOLA TAGLIATELA
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS BANISCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TORRENTI JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN NYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17COSMO CORIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRETT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DEVIN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS GEZO
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN BARTOSEWICZ-MELE
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/ReportableCompFromOrgAmt1974389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074837
IRS990/FundraisingDirectExpensesAmt090671
IRS990/FundraisingGrossIncomeAmt043801
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07049
IRS990/GamingGrossIncomeAmt041100
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010757
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08411
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01612846
IRS990/GrossSalesOfInventoryAmt087636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012346
IRS990/InformationTechnologyGrp/TotalAmt012346
IRS990/InsuranceGrp/ManagementAndGeneralAmt017579
IRS990/InsuranceGrp/TotalAmt017579
IRS990/IntangibleAssetsGrp/BOYAmt013288
IRS990/IntangibleAssetsGrp/EOYAmt011681
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015619
IRS990/InvestmentIncomeGrp/ExclusionAmt01152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648274
IRS990/LandBldgEquipCostOrOtherBssAmt01207969
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0127463
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HISTORICALLY RESTORED VENUE TO PRESENT CULTURAL ARTS PERFORMANCES FOR THE ENJOYMENT, CULTURAL ENRICHMENT, AND EDUCATION OF TODAY'S AND FUTURE GENERATIONS OF CITIZENS OF ALL AGES IN THE TOWN OF OLD SAYBROOK, CT AND OTHER TOWNS AND CITIES ALONG THE CT SHORELINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01047898
IRS990/NetAssetsOrFundBalancesEOYAmt01050433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46870
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034051
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034051
IRS990/NetIncomeOrLossGrp/ExclusionAmt031745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0948
IRS990/OccupancyGrp/ManagementAndGeneralAmt0948
IRS990/OccupancyGrp/ProgramServicesAmt021393
IRS990/OccupancyGrp/TotalAmt023289
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06987
IRS990/OfficeExpensesGrp/ProgramServicesAmt03133
IRS990/OfficeExpensesGrp/TotalAmt010194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056875
IRS990/OtherAssetsTotalGrp/EOYAmt063975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027545
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,863
Liabilities
$358,430
Net assets
$1,050,433
Revenue
$1,459,235
Expenses
$1,456,700
Net income
$2,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.02$4.00$4.74$4.40$0.34
2024Summary only. Only limited summary data is available for this year.$4.68$1.04$3.65$4.28$4.11$0.17
2023Summary only. Only limited summary data is available for this year.$4.49$1.10$3.38$3.38$3.18$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.71$3.15$4.36$2.95$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.74$1.83$1.15$1.01$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.38$1.69$2.21$2.08$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.44$1.55$2.30$2.12$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.29$1.37$2.05$1.73$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$1.46$1.46$0.00
2017Summary only. Only limited summary data is available for this year.$1.41$0.36$1.05$1.46$1.46$0.00
2016Summary only. Only limited summary data is available for this year.$1.25$0.21$1.05$1.35$1.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.11$1.18$0.07
2014Summary only. Only limited summary data is available for this year.$1.31$0.20$1.10$1.19$1.16$0.03
2013Summary only. Only limited summary data is available for this year.$1.27$0.19$1.08$1.19$1.05$0.14
2012Summary only. Only limited summary data is available for this year.$1.10$0.16$0.94$1.11$1.08$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$0.97