2024-07-12T09:36:54-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-09-01 066070900 EUGENE O'NEILL MEMORIAL THEATER CENTER INC EUGE 8604435378 305 GREAT NECK ROAD WATERFORD CT 06385 TIFFANI GAVIN EXECUTIVE DIRECTOR 8604435378 2024-07-10 1 TIFFANI GAVIN 999009999 1 NICOLE LEE P01307175 8605614000 2024-07-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANI GAVIN 305 GREAT NECK ROAD WATERFORD CT 06385 4522674 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. 33 33 122 33 0 0 2889354 2444368 2116788 1893467 100269 106839 -131654 8513 4974757 4453187 229254 185900 0 0 2849480 3015375 107825 90925 553062 2282184 2249153 5468743 5541353 -493986 -1088166 12512266 11468375 2954306 2879594 9557960 8588781 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 0 1121571 179350 1606068 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. 1093554 153093 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. 167624 61660 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. 1437648 6550 72646 OTHER PROGRAM SERVICES INCLUDE CRITICS, PUPPETRY, INTERNS, CABARET, NDF, AND RESIDENCIES 1437648 6550 72646 3820397 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 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 1 214 0 122 1 0 1 UK 0 0 0 1 1 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X WILLIAM KUKLINSKI 8604435378 305 GREAT NECK RD WATERFORD CT 06385 TIFFANI GAVIN EXECUTIVE DIRECTOR 40.00 X 195000 0 28289 RACHEL JETT ARTISTIC DIRECTOR: NTI 40.00 X 123789 0 19739 ROBERT MOONEY DIRECTOR OF EXTERNAL RELATIONS 40.00 X 122186 0 7647 WILLIAM KUKLINSKI CONTROLLER (AS OF 2/23) 0.00 X 0 0 0 THOMAS VIERTEL CHAIR 0.20 X X 0 0 0 RUTH HENDEL VICE CHAIR 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 CAROLYN GREENSPAN ASSOCIATE VICE CHAIR 0.20 X X 0 0 0 JEFFREY AIOSA TRUSTEE 0.20 X 0 0 0 LESLEE ASCH TRUSTEE 0.20 X 0 0 0 JAMES CALHOUN TRUSTEE 0.20 X 0 0 0 PATRICIA CALHOUN TRUSTEE 0.20 X 0 0 0 THEODORE CHAPIN TRUSTEE 0.20 X 0 0 0 ROGER S CHRISTIANSEN TRUSTEE 0.20 X 0 0 0 RONALD COWEN TRUSTEE 0.20 X 0 0 0 ARMAND A DELLA MONICA TRUSTEE 0.20 X 0 0 0 COLMAN DOMINGO TRUSTEE 0.20 X 0 0 0 MICHAEL DOUGLAS TRUSTEE 0.20 X 0 0 0 LILY FAN TRUSTEE 0.20 X 0 0 0 LYNN R FUSCO TRUSTEE 0.20 X 0 0 0 ELIZABETH HARA TRUSTEE 0.20 X 0 0 0 RICCARDO HERNANDEZ TRUSTEE 0.20 X 0 0 0 GENIA KAPLAN QUINN TRUSTEE 0.20 X 0 0 0 THOMAS KITT TRUSTEE 0.20 X 0 0 0 RITA PIETROPINTO-KITT TRUSTEE 0.20 X 0 0 0 DANIEL LIPMAN TRUSTEE 0.20 X 0 0 0 SORAYA NADIA MCDONALD TRUSTEE 0.20 X 0 0 0 DAVID PREKA TRUSTEE 0.20 X 0 0 0 ELLEN QUINN 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 MADELINE SAYET TRUSTEE 0.20 X 0 0 0 BERNARD SCHILBERG TRUSTEE (THRU 3/23) 0.20 X 0 0 0 ARLENE SHULER 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 ALVA GREENBERG TRUSTEE (THRU 9/23) 0.20 X 0 0 0 HERB KOHLER JR TRUSTEE (THRU 9/23) 0.20 X 0 0 0 440975 0 55675 3 0 1 0 0 153947 905507 1384914 125000 2444368 TUITION AND FEES 611600 1648676 1648676 TICKET SALES AND OTHER 711190 244791 244791 1893467 106839 106839 78000 153947 69487 8513 8513 4453187 1893467 0 115352 185900 185900 257408 181423 49090 26895 2505869 1641552 558434 305883 6507 4292 1431 784 96405 63421 21311 11673 149186 98413 32804 17969 45626 45626 4500 4500 90925 90925 8633 8633 149088 40475 107831 782 19934 16883 2199 852 106766 90425 11776 4565 189993 167458 22535 164562 138334 10494 15734 32872 27633 2096 3143 130915 111150 19765 501082 440952 60130 109022 24851 79788 4383 EQUIP. RENTAL AND MAINT 165302 145695 19607 FOOD 126541 107173 13957 5411 IN-KIND EXPENSES 125000 125000 OUTSIDE HOUSING 81943 69401 9038 3504 287374 139966 86849 60559 5541353 3820397 1167894 553062 362911 45221 725461 157339 1847448 1753573 180398 465013 27574 77999 14864276 8560022 6803777 6304254 2366042 2423814 198655 198655 0 42507 12512266 11468375 284370 274830 542199 292622 2127737 2269635 0 42507 2954306 2879594 X 5448666 4303777 4109294 4285004 9557960 8588781 12512266 11468375 -1088166 118987 0 X 0 1 X 1 1 1 X 3372682 2457061 3499782 2889354 2444368 14663247 447331 447331 447331 447331 447331 2236655 3820013 2904392 3947113 3336685 2891699 16899902 2159057 14740845 43797 77546 77155 100269 106839 405606 158008 1000 55250 167526 78000 459784 17765292 12186100 0.82980 0.80930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRASING REVENUE - 2018 AMOUNT: $ 158,008. 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 55,250. 2021 AMOUNT: $ 167,526. 2022 AMOUNT: $ 78,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4500 4500 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. 2461139 168612 113292 2516459 2840297 100000 -369729 109429 2461139 2130810 338591 394553 23657 2840297 2052345 10000 203428 134963 2130810 1199339 900000 9938 56932 2052345 0.00000 0.99105 0.00895 0 0 13504290 8090762 5413528 1163751 352561 811190 196235 116699 79536 6304254 OPERATING LEASE RIGHT-OF-USE LIABILITIES 42507 42507 5010872 118987 447331 566318 4444554 8633 8633 4453187 5980051 447331 447331 5532720 8633 8633 5541353 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. X X 1 ADVANCENYC INC 226 TULIP AVE FLORAL PARK NY 11001 GRANT WRITING, DEVELOPMENT CONSULTING 0 240000 90625 149375 240000 90625 149375 CT NY GOLF TOURNAMENT 201926 123926 78000 60519 3338 BEECH PARTY GALA 30021 30021 5630 231947 153947 78000 60519 8968 69487 8513 1 SCHOLARSHIP 27 185900 FMV 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 X 0 0 0 0 0 0 0 0 0 TIFFANI GAVIN EXECUTIVE DIRECTOR 195000 0 0 0 0 0 20625 0 7664 0 223289 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTORS COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMMITTEE USING THE THEATER COMMUNICATIONS GROUP SALARY SURVEY AS A GUIDE. X PRODUCTION EQUIPMENT 1 125000 FMV PER DONOR 0 0 1 0 PART I, COLUMN (B): TOTAL NUMBER OF CONTRIBUTIONS ARE REPORTED IN PART I, COLUMN B. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE INCLUDES ELECTED OFFICERS OF THE BOARD OF TRUSTEES, CHAIRS OF STANDING COMMITTEES, AND THE EXECUTIVE DIRECTOR. IT HAS THE AUTHORITY TO MANAGE THE CORPORATION'S ACTIVITIES, PROPERTY, AND AFFAIRS, EXCEPT FOR SPECIFIC POWERS RESERVED FOR THE BOARD OF TRUSTEES BY STATUTE. FORM 990, PART VI, SECTION A, LINE 2 THERE ARE FIVE 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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.