2024-11-14T15:12:38-05:00 2023-12-31 421529165 COSTELLO COMPANY LLC 105 MAIN STREET HEBRON CT 06248 990 2023-01-01 061020720 IVORYTON PLAYHOUSE FOUNDATION INC IVOR 8607677318 PO BOX 458 IVORYTON CT 06442 AL JAFFE PRESIDENT 8607677318 2024-11-14 true false CHARLES T COSTELLO CPA P00606200 8602282822 2024-11-14 X 2023 2024-10-15 13:58:12Z AL JAFFE 2202777 false X WWW.IVORYTONPLAYHOUSE.ORG X 1978 CT THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. 13 13 66 25 0 600838 1029418 1063494 1140705 21314 32654 0 1685646 2202777 0 0 889060 1150900 0 26635 908008 1234976 1797068 2385876 -111422 -183099 3362425 3322779 421316 375303 2941109 2947476 X THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. false false 1954581 RESTORE AND OPERATE THE IVORYTON PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION PROVIDES EXCEPTIONAL AND AFFORDABLE THEATER EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. 5054 5054 1959635 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 66 true false false false false false false false false X 13 13 false false false false false true false true true false false false true true true true true true false false CT X CO IVORYTON PLAYHOUSE FOUNDATION 8607672177 PO BOX 458 IVORYTON CT 06442 X CARLY CALLAHAN TRUSTEE 2.00 X 0 0 0 ROBERT DRYFOOS TRUSTEE 2.00 X 0 0 0 THERESA DRYFOOS SECRETARY 2.00 X X 0 0 0 RALPH GUARDIANO TRUSTEE 2.00 X 0 0 0 JACQUELINE HUBBARD EXECUTIVE DI 40.00 X 0 0 0 WILLIAM WRANG III TREASURER 5.00 X X 0 0 0 AL JAFFE PRESIDENT 5.00 X X 0 0 0 NORMAN NEEDLEMAN TRUSTEE 2.00 X 0 0 0 SUSAN ORIGLIA TRUSTEE 2.00 X 0 0 0 TONI ROBINSON TRUSTEE 2.00 X 0 0 0 MALLORY SAMSON TRUSTEE 2.00 X 0 0 0 BONNIE STONE VICE PRESIDE 2.00 X X 0 0 0 TODD UNDERWOOD TRUSTEE 2.00 X 0 0 0 false false false 248402 199554 581462 1029418 PROGRAM REVENUE 1140705 1140705 1140705 32654 32654 2202777 1173359 X 1070309 785310 279261 5738 80591 59587 20571 433 6500 6500 99767 99767 50178 34563 15615 122 122 8273 8273 52593 52486 107 35994 20652 15342 SHOW FEES AND OTHER 238282 238282 ROYALTIES 168061 168061 PRODUCTION COSTS 89913 89913 REPAIRS & MAINTENANCE 69747 68692 1055 415546 333927 61155 20464 2385876 1959635 399606 26635 557886 169058 848483 1074931 16654 10979 1764336 1108923 705818 655413 1231684 1410605 1900 1793 3362425 3322779 10416 9561 228841 201892 182059 163850 421316 375303 X 1857741 1863108 1083368 1084368 2941109 2947476 3362425 3322779 -183099 189465 X false false false X 474147 1025795 1068517 600838 1029418 4198715 1400009 101285 459719 1084808 1173359 4219180 1874156 1127080 1528236 1685646 2202777 8417895 8417895 1874156 1127080 1528236 1685646 2202777 8417895 1.00000 1.00000 0.00000 0.00000 X 116500 116500 1647836 1108923 538913 655413 2202777 2202777 2202777 2385876 2385876 2385876 FORM 990 - ORGANIZATION'S MISSION THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP THE FOUNDATION BY DONTATING TIME DURING PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE FOUNDATION VOTE ON THE SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE FORM 990, PAGE 6, PART VI, LINE 11B ALL TRUSTEE MEMBERS RECEIVE A COPY OF THE 990 TAX RETURN FOR REVIEW PRIOR TO FILING. ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION ENFORCES IT'S CONFLICT OF INTEREST POLICY BY REQUIRING, ON AN ANNUAL BASIS, ALL EMPLOYEES, TRUSTEES AND VOLUNTEERS TO READ THE CONFLICT OF INTEREST STATEMENT AND DISCLOSE IF HE/SHE HAS BEEN INVOLVED IN ANY ACTIVITY THAT WAS IN VIOLATION OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION INCREASE PROPOSALS ARE MADE BY THE TREASURER TO THE BOARD OF DIRECTORS. ANY COMPENSATION INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST FORM 990, PART IX, LINE 24E ACTOR HOUSING 69,534 0 0 BOX OFFICE EXPENSE 68,161 0 0 SUPPLIES 35,053 30,514 705 BANK & CREDIT CARD FEES 47,944 10,362 0 PLAYBILL EXPENSE 52,520 0 0 SPECIAL EVENTS EXPENSE 17,800 0 19,759 HOSPITALITY & CONCESSIONS 29,971 0 0 TELEPHONE AND INTERNET 7,458 5,328 0 LICENSES AND PERMITS 0 5,950 0 MEMBERSHIP EXPENSE 0 4,706 0 REFUSE REMOVAL 3,186 525 0 SECURITY EXPENSE 1,114 1,523 0 POSTAGE 0 2,247 0 VEHICLE EXPENSE 1,186 0 0 TOTAL 333,927 61,155 20,464