2024-11-13T12:47:32-06:00 2023-12-31 364382562 UHY ADVISORS NE LLC 6 EXECUTIVE DRIVE SUITE 111 FARMINGTON CT 06032 990 2023-01-01 061537819 NEW HAVEN CENTER FOR PERFORMING ARTS INC NEWH 2035731600 PO BOX 2763 WATERBURY CT 067232763 LISA BUCCINO TREASURER 2035731600 2024-11-12 1 0 ROBERT LICKWAR P00007208 8606769020 2024-11-11 2023 2024-10-15 13:58:12Z COLLEGE STREET MUSIC HALL LISA BUCCINO PO BOX 2763 WATERBURY CT 067232763 7876089 0 X WWW.NEWHAVENCPA.ORG X 1999 CT THE MISSION OF THE NEW HAVEN CENTER FOR PERFORMING ARTS IS TO PROMOTE AND FOSTER AN APPRECIATION FOR THE PERFORMING ARTS THROUGH THE OWNERSHIP AND OPERATION OF INDOOR AND OUTDOOR PERFORMING ARTS FACILITIES; TO SERVE THE LOCAL COMMUNITY BY DEVELOPING STRATEGIC ASSOCIATIONS WITH OTHER SECTION 501(C)(3) ORGANIZATIONS INVOLVED IN THE PERFORMING ARTS TO PROMOTE LIFE-LONG LEARNING BY DEVELOPING OPPORTUNITIES THAT ARE DIVERSE, MULTI-DISCIPLINARY, AND ACCESSIBLE TO ALL AGES, ETHNIC AND CULTURAL GROUPS. 7 7 274 0 0 0 988902 1909485 9466967 3731349 34968 240844 93800 393775 10584637 6275453 0 0 0 0 1304982 1062499 0 0 0 7562988 4660984 8867970 5723483 1716667 551970 16640507 22171671 15772428 20751622 868079 1420049 X THE MISSION OF THE NEW HAVEN CENTER FOR PERFORMING ARTS IS TO PROMOTE AND FOSTER APPRECIATION FOR THE PERFORMING ARTS, THROUGH THE OWNERSHIP AND OPERATION OF INDOOR AND OUTDOOR PERFORMING ARTS FACILITIES; TO SERVE THE LOCAL COMMUNITY BY DEVELOPING STRATEGIC ASSOCIATIONS WITH SECTION 501(C)(3) ORGANIZATIONS INVOLVED IN THE PERFORMING ARTS TO PROMOTE LIFE-LONG LEARNING BY DEVELOPING OPPORTUNITIES THAT ARE DIVERSE, MULTI-DISCIPLINARY, AND ACCESSIBLE TO ALL AGES, ETHNIC AND CULTURAL GROUPS. 0 0 5723483 4217604 THE NEW HAVEN CENTER FOR PERFORMING ARTS (NHCPA) EDUCATIONAL AND OUTREACH MISSION IS TO BUILD AUDIENCES FOR THE PERFORMING ARTS AND TO DEEPEN THEIR ENGAGEMENT BY DEVELOPING PROGRAMS THAT ARE DIVERSE, MULTI-DISCIPLINARY, AND ACCESSIBLE TO A BROAD RANGE OF AGES, ABILITIES, ETHNIC AND CULTURAL GROUPS THROUGH STRATEGIC COLLABORATIONS WITH PERFORMING ARTISTS AND ARTS ORGANIZATIONS AS WELL AS CREATIVE PRACTITIONERS OF EMERGENT ART FORMS AND TECHNOLOGIES.DURING 2017, PROGRAM PLANS WERE SIGNIFICANTLY REVISED WITH FEEDBACK FROM VARIOUS COMMUNITY GROUPS AND INPUT FROM LEADERS IN ART, CULTURE, TOURISM AND EDUCATION TO FOCUS ON:1. CONTINUED SUBSIDIZED USE OF STAGE AND BOX OFFICE FACILITIES.2. CURATED VENDING OPPORTUNITIES (VISUAL ART AND CRAFT SHOWCASES WITH PERFORMANCES).3. PARTNERSHIPS WITH ARTISTIC COMPANIES-IN-RESIDENCE.NHCPA IS WORKING WITH A NETWORK OF COLLABORATING PARTNERS TO CREATE AWARENESS OF THESE OPPORTUNITIES AND FUTURE PROGRAMS AMONG STAFF AND STUDENTS OF NEW HAVEN CT'S PERFORMING ARTS SCHOOLS AND ACROSS THE CREATIVE ECOSYSTEM. 5723483 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X X KEITH S MAHLER 2035731600 PO BOX 2763 WATERBURY CT 067232763 X ELISSA O GETTO PAST PRESIDENT 1.00 X X 0 0 0 ANTHONY KIM MD DIRECTOR 1.00 X X 0 0 0 LISA G BUCCINO TREASURER 1.00 X X 0 0 0 JENNIFER ZEMBRUSKI VICE PRESIDENT 1.00 X X 0 0 0 SAMUEL SIRKIN PRESIDENT 1.00 X X 0 0 0 JOHN J VOKET SECRETARY 1.00 X X 0 0 0 MICHAEL P YAMIN DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1909485 1909485 PRESENTATION OF PERFORMING ARTIST 711300 3731349 3731349 3731349 92480 92480 393775 0 393775 393775 393775 1574000 175000 1574000 26636 0 148364 148364 148364 6275453 4217604 0 148364 X 975982 975982 10910 10910 75607 75607 159415 159415 295010 295010 9375 9375 87453 87453 35080 35080 63005 63005 1370300 1370300 1831 1831 1106820 1106820 424882 424882 80474 80474 STAGEHAND LABOR 248447 248447 PRODUCTION SUPPLIES 166187 166187 COSTS OF SALES - FOOD A 157724 157724 LIGHTING EQUIPMENT RENT 77676 77676 377305 377305 5723483 5723483 0 0 1035132 1107006 0 27457 25433 18328 19641373 1870495 12374207 17770878 3080514 3119471 19659 27092 105562 101439 16640507 22171671 221210 3414519 15551218 17337103 15772428 20751622 X 0 0 0 0 868079 1420049 868079 1420049 16640507 22171671 551970 0 X 0 0 0 X 20950 20500 500 69 1909485 1951504 2116925 2364150 7941033 9466967 3731349 25620424 2137875 2384650 7941533 9467036 5640834 27571928 0 0 0 27571928 258710 39811 103884 128768 634619 1165792 258710 39811 103884 128768 634619 1165792 2396585 2424461 8045417 9595804 6275453 28737720 0.95940 0.96840 0.04060 0.03160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9375 9375 5823913 5833288 441664 110416 0 0 302854 598244 593399 441664 1936161 2904242 30000 18650 22708 9375 80733 75714 149561 148350 110416 484041 726062 660523 660523 17597178 1646404 15950774 1383672 224091 1159581 17770878 U.S. TREAS. SECURITIES (VAR. MATURITY DATES AND INT. RATES), CDS, & BONDS 3119471 C 3119471 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 COPY IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DID NOT DISCOVER ANY CONFLICTS OF INTERESTS THROUGH ITS MONITORING OF SAME. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DATA PROCESSING COSTS: PROGRAM SERVICE EXPENSES 16,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,548. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 70,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,905. FORM 990, PART IX, LINE 24E LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 61,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,012. PRODUCTION EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 42,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,267. OFFICE CONTAINER RENTAL: PROGRAM SERVICE EXPENSES 35,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,984. LIGHTING SYSTEM RENTAL: PROGRAM SERVICE EXPENSES 30,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,772. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 25,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,477. UNIFORMS & LAUNDRY: PROGRAM SERVICE EXPENSES 21,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,513. POLICE COVERAGE: PROGRAM SERVICE EXPENSES 20,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,681. MAN LIFT RENTAL: PROGRAM SERVICE EXPENSES 19,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,784. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 19,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,452. CATERING: PROGRAM SERVICE EXPENSES 18,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,756. CONSULTING: PROGRAM SERVICE EXPENSES 15,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,984. CHAIR RENTAL: PROGRAM SERVICE EXPENSES 12,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,800. PPE: PROGRAM SERVICE EXPENSES 10,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,908. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,297. SCISSOR LIFT RENTAL: PROGRAM SERVICE EXPENSES 8,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,303. UTILITY VEHICLE RENTAL: PROGRAM SERVICE EXPENSES 5,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,137. SECURITY: PROGRAM SERVICE EXPENSES 4,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,799. TALENT: PROGRAM SERVICE EXPENSES 4,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,237. FORKLIFT RENTAL: PROGRAM SERVICE EXPENSES 3,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888. DIGITAL SERVICES & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. BUSINESS MEETINGS: PROGRAM SERVICE EXPENSES 1,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,749. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. FIRE PRIVATE DUTY: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994.