2025-06-30T17:53:47-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2023-09-01 066070900 EUGENE O'NEILL MEMORIAL THEATER CENTER INC EUGE 8604435378 305 GREAT NECK ROAD WATERFORD CT 06385 TIFFANI GAVIN EXECUTIVE DIRECTOR 8604435378 2025-06-27 1 0 NICOLE LEE P01307175 8605614000 2025-06-27 2023 2025-03-06 01:10:19Z TIFFANI GAVIN 305 GREAT NECK ROAD WATERFORD CT 06385 3356783 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. 26 26 122 65 0 0 2444368 1702685 1893467 1312333 106839 139265 8513 -100716 4453187 3053567 185900 206780 0 0 3015375 2752221 90925 101290 626804 2249153 2216568 5541353 5276859 -1088166 -2223292 11468375 9631258 2879594 3034709 8588781 6596549 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 1423340 194900 614590 NATIONAL THEATER INSTITUTE: THIS PROGRAM IS A SEMESTER OF TRAINING IN DIRECTING, PLAYWRITING, DESIGN, ACTING, MOVEMENT AND VOICE FOR COLLEGE-AGED STUDENTS EACH YEAR. NTI OFFERS OTHER ACCREDITED TRAINING AND EXPERIENTIAL PROGRAMS: THEATER MAKERS, 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. 314883 44042 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. 309986 28883 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. 1459337 11880 624818 OTHER PROGRAM SERVICES INCLUDE CRITICS, PUPPETRY, INTERNS, CABARET, NDF, AND RESIDENCIES. 1459337 11880 624818 3507546 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 26 26 1 1 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 CAROLYN GREENSPAN 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 (UNTIL 07/2024) 0.20 X X 0 0 0 THOMAS VIERTEL TRUSTEE 0.20 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 (UNTIL 07/2024) 0.20 X 0 0 0 PATRICIA CALHOUN TRUSTEE (UNTIL 07/2024) 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 COLMAN DOMINGO TRUSTEE (UNTIL 10/2023) 0.20 X 0 0 0 MICHAEL DOUGLAS TRUSTEE 0.20 X 0 0 0 LILY FAN TRUSTEE (UNTIL 06/2024) 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 (UNTIL 07/2024) 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 (UNTIL 11/2024) 0.20 X 0 0 0 SCOTT RICHARDS TRUSTEE 0.20 X 0 0 0 MADELINE SAYET TRUSTEE 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 KAREY BURKE TRUSTEE 0.20 X 0 0 0 ALVA GREENBERG TRUSTEE (UNTIL 09/2023) 0.20 X 0 0 0 TIFFANI GAVIN EXECUTIVE DIRECTOR 40.00 X 195000 0 11872 WILLIAM KUKLINSKI CONTROLLER 40.00 X 55429 0 2053 RACHEL JETT ARTISTIC DIRECTOR: NTI 40.00 X 123789 0 17994 ROBERT MOONEY DIRECTOR OF EXTERNAL RELAT 40.00 X 122186 0 7665 496404 0 39584 3 0 1 0 0 265879 112556 1324250 278490 1702685 TUITION AND FEES 611600 796155 796155 TICKET SALES AND OTHER 711190 516178 516178 1312333 139265 139265 202500 265879 303216 -100716 -100716 3053567 1312333 0 38549 206780 206780 236839 165453 71386 2247601 1637722 349154 260725 19311 12785 3967 2559 103317 75495 16996 10826 145153 96098 29819 19236 58691 58691 4000 4000 101290 101290 9954 9954 232379 49929 176146 6304 6189 4802 892 495 121949 94610 17577 9762 133231 117084 16147 193660 166633 10218 16809 9196 7913 485 798 132237 108476 23761 495755 436264 59491 109126 27204 75966 5956 EQUIP. RENTAL & MAINT. 132187 116167 16020 LIGHTING & PRODUCTION 125000 125000 FOOD 74087 57478 10679 5930 378927 167106 97093 114728 5276859 3507546 1142509 626804 45221 121462 157339 11684 1753573 953477 465013 416789 77999 157058 14876528 9055777 6304254 5820751 2423814 1922341 198655 198655 42507 29041 11468375 9631258 274830 507535 292622 308008 2269635 2190125 42507 29041 2879594 3034709 X 4303777 3320258 4285004 3276291 8588781 6596549 11468375 9631258 -2223292 231060 0 X 0 1 X 1 0 X 2457061 3499782 2889354 2444368 1702685 12993250 447331 447331 447331 447331 447331 2236655 2904392 3947113 3336685 2891699 2150016 15229905 1820376 13409529 77546 77155 100269 106839 139265 501074 1000 55250 167526 78000 202500 504276 16235255 10690383 0.82600 0.82980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRASING REVENUE - 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 55,250. 2021 AMOUNT: $ 167,526. 2022 AMOUNT: $ 78,000. 2023 AMOUNT: $ 202,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4000 4000 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 TO LOBBY FOR ADDITIONAL FUNDING FOR THEATERS IN THE STATE BUDGET. 2516459 100000 294488 801481 2109466 2461139 168612 113292 2516459 2840297 100000 -369729 109429 2461139 2130810 338591 394553 23657 2840297 2052345 10000 203428 134963 2130810 1.00000 0 0 13516542 8586517 4930025 1196905 352561 844344 163081 116699 46382 5820751 OPERATING LEASE RIGHT-OF-USE LIABILITIES 29041 29041 3722004 231060 447331 678391 3043613 9954 9954 3053567 5714236 447331 447331 5266905 9954 9954 5276859 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 448400 101290 347110 448400 101290 347110 CT NY GOLF BENEFIT 239100 135100 104000 74950 8522 MCA GALA 147947 72947 75000 58085 29043 22335 31433 1 81332 57832 23500 28792 32139 5450 12467 468379 265879 202500 161827 61182 27785 52422 303216 -100716 1 SCHOLARSHIP 47 206780 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 0 0 11872 0 206872 0 0 0 X 3 153490 FMV X PRODUCTION EQUIPMENT 1 125000 FMV PER DONOR 0 0 0 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 FOUR MARRIED COUPLES ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCED GENERAL MANAGEMENT SERVICES TO PURSUED BY A BEAR LLC. THE COMPENSATION UNDER THIS ARRANGEMENT WAS $106,200 FOR FY24. 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 OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. MANAGEMENT REVIEWS OFFICERS, DIRECTORS AND TRUSTEES AFFILIATIONS AND INTERESTS. OFFICERS DO THE SAME FOR MANAGEMENT. IF THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST (OR HAS ATTEMPTED TO IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER IN WHICH SUCH COVERED PERSON HAS A CONFLICT OF INTEREST), THE BOARD OF TRUSTEES OR COMMITTEE SHALL INFORM THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE COVERED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE (OR THE ALLEGED IMPROPER INFLUENCE). IF, AFTER HEARING SUCH COVERED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, THE BOARD OF TRUSTEES OR COMMITTEE DETERMINES THAT THE COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEN THE BOARD OF TRUSTEES OR COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. 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 DELIBERATION AND DECISION PROCESS IS DOCUMENTED. 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.