2024-01-30T17:44:43-06:00 2022-08-31 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2021-09-01 066070900 EUGENE O'NEILL MEMORIAL THEATER CENTER INC EUGE 8604435378 305 GREAT NECK ROAD WATERFORD CT 06385 TIFFANI GAVIN EXECUTIVE DIRECTOR 8604435378 2024-01-26 1 TIFFANI GAVIN 999009999 NICOLE LEE P01307175 8605614000 2024-01-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X TIFFANI GAVIN 305 GREAT NECK ROAD WATERFORD CT 06385 5273937 0 X WWW.THEONEILL.ORG X 1963 CT THE LAUNCHPAD OF THE AMERICAN THEATER, THE O'NEILL IS THE NATION'S PREEMINENT THEATER DEVELOPMENT CENTER, DEDICATED TO EMPOWERING NEW ARTISTS AND WORKS THAT ADVANCE AMERICAN THEATER. 32 32 80 32 0 0 3499782 2889354 2154239 2116788 77155 100269 -4830 -131654 5726346 4974757 318252 229254 0 0 2666058 2849480 0 107825 510885 1671415 2282184 4655725 5468743 1070621 -493986 14667750 12512266 4156917 2954306 10510833 9557960 X THE LAUNCHPAD OF THE AMERICAN THEATER, THE O'NEILL IS THE NATION'S PREEMINENT THEATER DEVELOPMENT CENTER, DEDICATED TO EMPOWERING NEW ARTISTS AND WORKS THAT ADVANCE AMERICAN THEATER. 0 1 1069490 212704 1466779 NATIONAL THEATER INSTITUTE: THIS PROGRAM IS A SEMESTER OF TRAINING IN DIRECTING, PLAYWRITING, DESIGN, ACTING, MOVEMENT AND VOICE FOR COLLEGE-AGED STUDENTS EACH FALL AND SPRING. NTI OFFERS OTHER ACCREDITED TRAINING AND EXPERIENTIAL PROGRAMS: THEATERMAKERS, A SUMMER INTENSIVE IN WHICH STUDENTS RECEIVE TRAINING, THE OPPORTUNITY FOR COLLABORATIVE PROJECT WORK, AND INTERACT WITH THE ARTISTS IN RESIDENCE AT THE O'NEILL SUMMER CONFERENCES. 328291 32077 NATIONAL PLAYWRIGHTS CONFERENCE: EACH SUMMER THIS PROGRAM PROVIDES EMERGING AND ESTABLISHED WRITERS THE OPPORTUNITY TO COLLABORATE WITH DIRECTORS, DRAMATURGS, ACTORS AND OTHER PROFESSIONAL STAFF TO SHARE AND LAUNCH THEIR NEW PROJECTS FOR THE STAGE. THE PROJECTS ARE HIGHLY COMPETITIVE AND SELECTED THROUGH AN OPEN SUBMISSIONS PROGRAM INVOLVING MORE THAN 150 READERS AND A DISTINGUISHED SELECTION COMMITTEE. 146784 10364 NATIONAL MUSICAL THEATER CONFERENCE: EACH SUMMER THIS PROGRAM OFFERS A DYNAMIC DEVELOPMENTAL OPPORTUNITY FOR COMPOSERS, LIBRETTISTS, AND LYRICISTS AND THEIR NEWEST PROJECTS. SELECTED PARTICIPANTS ATTEND A MONTH-LONG DEVELOPMENTAL RESIDENCY IN WHICH THEY COLLABORATE WITH DIRECTORS, MUSIC DIRECTORS, ACTORS AND OTHER PROFESSIONAL SUPPORT STAFF. THE PROJECTS ARE SELECTED THROUGH AN OPEN SUBMISSIONS PROGRAM INVOLVING A DISTINGUISHED SELECTION COMMITTEE COMPOSED OF MORE THAN 20 REVIEWERS. THE PROGRAM IS KNOWN FOR LAUNCHING MAJOR NEW TALENT TO PROMINENCE. 2312419 16550 607568 OTHER PROGRAM SERVICES INCLUDE CRITICS, PUPPETRY, INTERNS, CABARET, NDF, AND RESIDENCIES 2312419 16550 607568 3856984 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 190 0 1 80 1 0 1 UK 0 0 0 1 1 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X TIFFANI GAVIN 8604435378 305 GREAT NECK ROAD WATERFORD CT 06385 TIFFANI GAVIN EXECUTIVE DIRECTOR 40.00 X 210000 0 0 RACHEL JETT ARTISTIC DIRECTOR: NTI 40.00 X 130800 0 4366 CLARA BLICKENSTAFF BUSINESS MANAGER 40.00 X 58788 0 3486 THOMAS VIERTEL CHAIRMAN 0.20 X X 0 0 0 RUTH HENDEL VICE CHAIRMAN 0.20 X X 0 0 0 STEPHEN HENDEL TREASURER 0.20 X X 0 0 0 LINDA MARIANI SECRETARY 0.20 X X 0 0 0 JEFF AIOSA TRUSTEE 0.20 X 0 0 0 PAT CALHOUN TRUSTEE 0.20 X 0 0 0 JIM CALHOUN TRUSTEE 0.20 X 0 0 0 ROGER S CHRISTIANSEN TRUSTEE 0.20 X 0 0 0 RON COWAN TRUSTEE 0.20 X 0 0 0 MICHAEL DOUGLAS TRUSTEE 0.20 X 0 0 0 ALVA GREENBERG TRUSTEE 0.20 X 0 0 0 CAROLYN GREENSPAN TRUSTEE 0.20 X 0 0 0 HERB KOHLER JR TRUSTEE 0.20 X 0 0 0 DANIEL LIPMAN TRUSTEE 0.20 X 0 0 0 DAVID PREKA TRUSTEE 0.20 X 0 0 0 MICHAEL RAUH TRUSTEE 0.20 X 0 0 0 SCOTT RICHARDS TRUSTEE 0.20 X 0 0 0 SALLY SPEER TRUSTEE 0.20 X 0 0 0 BETSY WHITE TRUSTEE 0.20 X 0 0 0 GEORGE C WHITE TRUSTEE 0.20 X 0 0 0 LILY FAN TRUSTEE 0.20 X 0 0 0 ELLEN QUINN TRUSTEE 0.20 X 0 0 0 TOM KITT TRUSTEE 0.20 X 0 0 0 RITA PIETROPINTO-KITT TRUSTEE 0.20 X 0 0 0 LYNN FUSCO TRUSTEE 0.20 X 0 0 0 MADELYN SAYET TRUSTEE 0.20 X 0 0 0 GENIA KAPLAN-QUINN TRUSTEE 0.20 X 0 0 0 SORAYA MCDONALD TRUSTEE 0.20 X 0 0 0 COLMAN DOMINGO TRUSTEE 0.20 X 0 0 0 RICCARDO HERNANDEZ TRUSTEE 0.20 X 0 0 0 ARMAND DELLA MONICA TRUSTEE 0.20 X 0 0 0 LESLEE ASCH TRUSTEE 0.20 X 0 0 0 399588 0 7852 2 0 1 0 0 422341 1232099 1234914 125210 2889354 TUITION AND FEES 611600 1696858 1696858 TICKET SALES AND OTHER 711190 419930 419930 2116788 100269 100269 167526 422341 299180 -131654 -131654 4974757 2116788 0 -31385 229254 229254 240571 211703 24057 4811 2377660 1645253 445117 287290 85233 27724 51033 6476 146016 86695 34566 24755 24050 24050 39667 39667 107825 107825 13333 13333 21789 17500 4289 17455 8403 4822 4230 104819 42735 31523 30561 186335 161795 24540 188467 177756 8274 2437 17348 616 16732 105526 2 105524 504267 443755 60512 85090 85090 EQUIPMENT RENTAL AND MA 163130 141867 19622 1641 FOOD 147134 129855 17279 IN-KIND EXPENSES 125210 125210 OUTSIDE HOUSING 95093 95093 443471 311768 90844 40859 5468743 3856984 1100874 510885 242407 362911 1752707 725461 2278525 1847448 57239 180398 1524 27574 14862717 8058940 7287134 6803777 2849559 2366042 198655 198655 14667750 12512266 196693 284370 1751109 542199 2209115 2127737 4156917 2954306 X 5553385 5448666 4957448 4109294 10510833 9557960 14667750 12512266 -493986 -458887 0 X 0 1 X 1 1 1 X 2723041 3372682 2457061 3499782 2889354 14941920 447331 447331 447331 447331 447331 2236655 3170372 3820013 2904392 3947113 3336685 17178575 2499618 14678957 22812 43797 77546 77155 100269 321579 167526 167526 17667680 13241676 0.83080 0.82860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 167,526. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 39667 0 0 39667 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED REYNOLDS STRATEGY GROUP, LLC FOR REPRESENTATION BEFORE THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE STATE OF CONNECTICUT AND TO PROVIDE GOVERNMENTAL CONSULTING SERVICES. THE ORGANIZATION ALSO ENGAGED SPINNAKER GOVERNMENT RELATIONS FOR CONSULTING AND REPRESENTATIONS BEFORE STATE OF CONNECTICUT LEGISLATORS AND CERTAIN FEDERAL EXECUTIVE BRANCHES. 2840297 100000 -369729 109429 2461139 2130810 338591 394553 23657 2840297 2052345 10000 203428 134963 2130810 1199339 900000 9938 56932 2052345 1155576 27500 69412 47414 5735 1199339 0.00000 1.00000 0.00000 0 0 13502731 7161793 6340938 1163751 780448 383303 196235 116699 79536 6803777 4949868 -458887 447331 -11556 4961424 13333 13333 4974757 5902741 447331 447331 5455410 13333 13333 5468743 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO EARN INCOME AND SUPPORT THE CENTER BY MAKING WITHDRAWALS BASED ON A SPENDING POLICY. 1 ADVANCE NYC INC 226 TULIP AVE FLORAL PARK NY 11001 DEVELOPMENT CONSULTING 0 0 107825 -107825 107825 -107825 GOLF BENEFIT 254885 201117 53768 44200 3057 13437 MCA 308974 221224 87750 38169 93970 9580 38376 1 26008 26008 1941 43626 6505 6320 589867 422341 167526 84310 140653 16085 58133 299181 -131655 1 SCHOLARSHIPS 52 229254 SCHOLARSHIPS PART I, LINE 2: SCHOLARSHIPS ARE OFFERED TO STUDENTS WHO HAVE APPLIED FOR FINANCIAL AID AND WHO EXHIBIT THE NEED. IN ADDITION, AN AWARDEE MUST SATISFY ANY REQUIREMENTS STIPULATED BY THE DONOR FOR POTENTIAL RECIPIENTS. 1 X X 0 0 0 0 0 0 0 1 0 TIFFANI GAVIN EXECUTIVE DIRECTOR 195000 0 15000 0 0 0 0 0 0 0 210000 0 0 0 PART I, LINE 7 TIFFANI GAVIN RECEIVED A SIGNING BONUS WHEN SHE STARTED WITH THE ORGANIZATION THAT WAS PAID IN EARLY 2021. X PRODUCTION EQUIPMENT 1 125000 FMV PER DONOR 0 1 0 FORM 990, PART III, LINE 3 DUE TO THE COVID-19 PANDEMIC, THE MOSCOW ARTS THEATER PROGRAM HAS BEEN SUSPENDED TEMPORARILY. FORM 990, PART VI, SECTION A, LINE 2 THERE ARE FOUR MARRIED COUPLES ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS FURNISHED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS OFFICERS, DIRECTORS AND TRUSTEES AFFILIATIONS AND INTERESTS. OFFICERS DO THE SAME FOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS AWARDED BY THE EXECUTIVE COMMITTEE USING THE THEATER COMMUNICATIONS GROUP ANNUAL COMPENSATION SURVEY AS A GUIDE. OTHER OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION ARE AWARDED COMPENSATION BY THE EXECUTIVE DIRECTOR ALSO USING THE THEATER COMMUNICATIONS GROUP ANNUAL COMPENSATION SURVEY AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR, ADDITIONALLY THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PAGE 1 LINE B CERTAIN AREAS HAVE BEEN AMENDED TO TIE TO THE AUDITED FINANCIAL STATEMENTS UPON ISSUANCE. THESE INCLUDE THE FORM 990: PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART VIII STATEMENT OF REVENUE PART IX STATEMENT OF FUNCTIONAL EXPENSES PART X BALANCE SHEET PART XI RECONCILIATION OF NET ASSETS THE FOLLOWING SCHEDULES WERE ALSO AMENDED: SCHEDULE A SCHEDULE B SCHEDULE D