2024-12-10T07:34:11-08:00 2024-06-30 060872192 Doherty Beals & Banks PC 187 Williams St New London CT 06320 990 2023-07-01 510646562 The Katharine Hepburn Cultural Arts Center Inc KATH 8605100473 300 Main Street Old Saybrook CT 06475 Wayne Harms Treasurer 2024-12-10 true true Stacey L Gualtieri CPA P00093558 8604432033 2023 2024-10-15 13:58:12Z 300 Main Street Old Saybrook CT 06475 5127548 false X www.thekate.org X 2007 CT The Katharine Hepburn Cultural Arts Center exists to present a diverse repertoire of cultural and performing arts, to provide educational opportunities in the arts, and to be a lasting legacy for America's iconic actress. 23 23 54 200 0 869531 818608 2315319 3219690 42157 92959 155424 147286 3382431 4278543 0 0 926749 1160210 0 160496 2251031 2952166 3177780 4112376 204651 166167 4487065 4684946 1102755 1036135 3384310 3648811 X The Katharine Hepburn Cultural Arts Center exists to present a diverse repertoire of cultural and performing arts, to provide educational opportunities in the arts, and to be a lasting legacy for America's iconic actress. false false 3328471 2815686 Over 350 events were produced and offered to the general public. These events showcased the arts including local and regional theater, livestreams, concerts, dance, film, lectures, and other artistic endeavors. 227935 226139 Use of facility space for local artists and other groups to stage performances open to the general public or for special events. 121110 149289 Education 44267 28576 3721783 true true false false false false false true false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 135 0 true 54 true false false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false CT X X X Brett Elliott 8605100473 300 Main Street Old Saybrook CT 06475 Brett Elliott Executive Dir. 60.00 0.00 X 152485 0 700 Mike Maguire President 8.00 0.00 X X 0 0 0 Lisa LeMonte Exec. Vice Pres 8.00 0.00 X X 0 0 0 Ann Nyberg Vice President 6.00 0.00 X X 0 0 0 Wayne Harms Treasurer 8.00 0.00 X X 0 0 0 Ann Bartosewicz-Mele Secretary 6.00 0.00 X X 0 0 0 Francis Adams Jr Trustee 2.00 0.00 X 0 0 0 Camille Alberti Trustee 2.00 0.00 X 0 0 0 Devin Carney Trustee 2.00 0.00 X 0 0 0 Cosmo Corigliano Trustee 2.00 0.00 X 0 0 0 Nichole Davison Trustee 2.00 0.00 X 0 0 0 Lori Gagne Pendelton Trustee 2.00 0.00 X 0 0 0 Sandy Hart Trustee 2.00 0.00 X 0 0 0 Cindy Patterson Trustee 2.00 0.00 X 0 0 0 Lisa Picarazzi Trustee 2.00 0.00 X 0 0 0 Michael Price Trustee 2.00 0.00 X 0 0 0 Rich Scierka Trustee 2.00 0.00 X 0 0 0 Joseph Smith Trustee 2.00 0.00 X 0 0 0 Paul Tracey Trustee 2.00 0.00 X 0 0 0 George Whelen IV Trustee 2.00 0.00 X 0 0 0 Tara Winch Trustee 2.00 0.00 X 0 0 0 Maureen Zavatone Trustee 2.00 0.00 X 0 0 0 Lauren Peters Trustee 2.00 0.00 X 0 0 0 Klarn DePalma Trustee 2.00 0.00 X 0 0 0 152485 700 1 false true false 0 352482 95612 370514 818608 Admission Fees 711110 2994811 2994811 Concessions 224879 224879 Partner/ Outside Program 711110 3219690 88569 88569 0 0 0 776685 772295 4390 4390 4390 220036 76710 143326 0 0 Other Revenue 900099 3960 3960 3960 4278543 3224080 92529 0 0 0 0 153185 91911 30637 30637 0 863170 732729 65084 65357 0 60815 45098 6799 8918 83040 61579 9284 12177 0 0 13134 4334 8800 0 0 0 50970 16820 34150 112238 106628 5610 29556 17734 8866 2956 0 0 0 7483 7483 0 0 0 0 242907 218616 12146 12145 17148 8574 8574 Artists Fees 1813414 1813414 Production Costs 207361 207361 Bank and CC Fees 115350 115350 Postage and Shipping 81624 40812 16325 24487 260981 233340 23822 3819 4112376 3721783 230097 160496 284883 103050 535909 449567 0 2500 0 0 0 16165 18204 24454 26790 2894437 1654875 1404459 1239562 2065688 2713990 0 0 2040 433 153467 130850 4487065 4684946 158038 133612 944717 902523 1102755 1036135 X 3367660 3618023 16650 30788 3384310 3648811 4487065 4684946 166167 108330 -9996 X false true X true false X 812850 993337 914772 596023 818608 4135590 1269234 155198 1840921 2152325 3219690 8637368 58090 58090 0 0 2140174 1148535 2755693 2748348 4038298 12831048 0 0 12831048 1027 -74229 74999 92959 94756 0 1027 -74229 74999 92959 94756 0 0 2140174 1149562 2681464 2823347 4131257 12925804 0.99270 0.99910 0.00730 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1427360 529119 898241 1167700 897973 269727 299377 227783 71594 1239562 X 4711325 108330 257738 76710 442778 4268547 9996 9996 4278543 4446824 257738 76710 334448 4112376 4112376 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The organization has museum where it displays memorabilia from its own collection and items on loan from owners. In accordance with GAAP, collection items are not capitalized. GAAP provides that such donations need not be recognized if they are added to collections that are held for public examination, education or research in the futherance of public service rather than financial gain; and are subject to a policy that requires the proceeds from the sales of collection items to be used to acquire other collection items, the direct care of existing items, or both. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The organization has museum where it displays memorabilia from its own collection and items on loan from owners. In accordance with GAAP, collection items are not capitalized. GAAP provides that such donations need not be recognized if they are added to collections that are held for public examination, education or research in the futherance of public service rather than financial gain; and are subject to a policy that requires the proceeds from the sales of collection items to be used to acquire other collection items, the direct care of existing items, or both. Part X : FIN48 Footnote The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. The Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $76710 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $76710 false Annual Gala 180605 180605 64369 Oscar Night 39431 39431 12341 220036 220036 76710 76710 143326 false false false false false false false false false Brett Elliott Executive Dir. 152485 700 153185 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Education Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 18 990 posted to Guidestar, remainder is available upon request Form 990, Part VI, Section C, Line 19 No documents available to the public.