Ogunquit Playhouse Foundation is located in Ogunquit, ME. The organization was established in 1994. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Ogunquit Playhouse Foundation employed 401 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ogunquit Playhouse Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ogunquit Playhouse Foundation generated $10.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $13.4m during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING UPON A LEGACY OF LEADERSHIP IN AMERICAN THEATRE. SEE PART III FOR A FULL MISSION STATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OGUNQUIT PLAYHOUSE ARTS ACADEMY HELD ALL PROGRAMS ON THE PLAYHOUSE GROUNDS AND INCLUDED TUITION BASED COURSES FOR AGES 5-18 AND PUBLIC TICKETS SALES FOR OUR CHILDREN'S THEATRE SHOWS HELD ON THE MAIN STAGE. ALL CLASSES, WORKSHOPS AND SEMINARS WERE STAFFED BY PROFESSIONAL TEACHING ARTISTS BOTH LOCALLY AND FROM THE BROADWAY COMMUNITY. OUR EDUCATION DIRECTOR AND ASSOCIATE EDUCATION DIRECTOR, A NEW FULLTIME YEAR ROUND POSITION DEVELOPED FOR 2023, OVERSAW ALL PROGRAMMING. SUMMER 2023 HAD 10 WEEKS OF PROGRAMMING WITH DISTINCT AND UNIQUE ONE, TWO, AND THREE WEEK PROGRAMS. OUR POPULAR MUSICAL THEATRE PERFORMANCE CAMPS INCLUDED STUDENTS AGED 10-18 AND INCLUDED THE MUSICALS DISNEY'S "FINDING NEMO JR.", "DESCENDANTS", AND "THE SPONGEBOB MUSICAL, YOUTH EDITION". THESE THREE SHOWS WERE PERFORMED ON OUR MAIN STAGE IN THE PLAYHOUSE. THESE PERFORMACES WERE ADVERTISED AND SOLD TO THE PUBLIC THROUGH OUR BOX OFFICE. OVER 6,300 PEOPLE ATTENDED THESE PERFORMANCES. STUDENTS AGED 5-7 PERFORMED WITH OUR RISING STARS PROGRAM WHICH INCLUDED THE MUSICALS "SCIENCE FAIR SPECTACULAR", "LEMONADE THE MUSICAL", AND "WHEN I GROW UP THE MUSICAL". OUR 8-11 YEAR OLDS PERFORMED WITH OUR CENTER STAGE PROGRAM, WHICH PRESENTED THE MUSICAL "WE ARE MONSTERS". OUR RISING STARS AND CENTER STAGE PROGRAMS ARE HELD IN OUR COLONY REHEARSAL SPACE. TICKETS ARE NOT SOLD TO THE PUBLIC. PARENTS, FRIENDS AND FAMILY ATTEND THE FINAL PRESENTATION FOR FREE. DURING 4 WEEKS DURING THE EARLY FALL WE RAN ONE PROGRAM THAT WAS DEVELOPED IN CONJUNCTION WITH OUR MAIN STAGE PRODUCTION OF THE SOUND OF MUSIC. THIS WAS AN AUDITION WORKSHOP TO PREPARE STUDENTS TO AUDITION FOR THE VON TRAPP CHILDREN. WE ALSO HELD LOCAL AUDITIONS FOR THE SHOW AND OVER 115 PEOPLE AUDITIONED LOCALLY. THE NINE CHILDREN CAST ALL HAD ATTENDED THE AUDITION WORKSHOP. THE ACADEMY HAD 225 STUDENTS PARTICIPATE DURING THE COURSE OF THE SUMMER AND FALL. STUDENTS PARTICIPATING TRAVELED FROM OUR IMMEDIATE REGION AS WELL AS STUDENTS WHO TRAVELED FROM NEW HAMPSHIRE, MASSACHUCHETSS, CONNETICUT, CALIFORNIA, COLORADO, ARIZONA, TEXAS, AND NEW YORK TO PARTICIPATE.
THE OGUNQUIT PLAYHOUSE PERFORMED ITS FIRST SEASON BACK IN THE PLAYHOUSE BUILDING FOR THE FIRST TIME SINCE 2019. OVER 80,000 PATRONS VISITED THE PLAYHOUSE. THE PLAYHOUSE PRESENTED 4 SHOWS. THE REGIONAL PREMIERE OF THE CHER SHOW FROM MAY 12 - JUNE 25; THE REGIONAL PREMIERE OF BEAUTIFUL SEPTEMBER 15 - OCTOBER 30 AND TWO WORLD PREMIERES. THE NUTTY PROFESSOR, FINAL MUSICAL BY MARVIN HAMLISCH, FROM JULY 1 - AUGUST 6 AND MR. HOLLAND'S OPUS FROM AUGUST 13 - SEPTEMBER 10.
THE OGUNQUIT PLAYHOUSE PROVIDES RENTABLE SET PIECES/COSTUMES/WIGS/PROPS TO OTHER ORGANIZATIONS. IN 2022, SET PIECES/COSTUMES/WIGS/PROPS WERE RENTED OUT TO SIX DIFFERENT NONPROFIT THEATERS, AND ONE HIGH SCHOOL. THERE WAS DIFFICULTY IN RENTING OUR SET PIECES DUE TO MOST THEATERS STILL RECOVERING FROM THE PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bradford Kenney Executive Artistic Director | OfficerTrustee | 40 | $230,816 |
Ben Auger President | OfficerTrustee | 2 | $0 |
Alden J Bianchi ESQ Trustee | Trustee | 2 | $0 |
Michael Buensuceso Trustee | Trustee | 2 | $0 |
Lynne A Dougherty Trustee | Trustee | 2 | $0 |
Eileen Eberhart Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Laplaca Cohen Advertising Advertising | 12/30/22 | $161,547 |
Epstein Joslin Architects Architecture | 12/30/22 | $150,760 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $76,049 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,577,137 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,653,186 |
Total Program Service Revenue | $7,618,005 |
Investment income | $30,797 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $21,615 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,412,024 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $427,400 |
Compensation of current officers, directors, key employees. | $166,584 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,445,998 |
Pension plan accruals and contributions | $235,983 |
Other employee benefits | $206,643 |
Payroll taxes | $548,924 |
Fees for services: Management | $607,618 |
Fees for services: Legal | $30,604 |
Fees for services: Accounting | $61,995 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $15,869 |
Fees for services: Other | $586,588 |
Advertising and promotion | $495,230 |
Office expenses | $179,655 |
Information technology | $260,922 |
Royalties | $811,724 |
Occupancy | $379,842 |
Travel | $214,156 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $45,318 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $397,372 |
Insurance | $125,857 |
All other expenses | $469,927 |
Total functional expenses | $13,397,334 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,483,848 |
Savings and temporary cash investments | $2,289,725 |
Pledges and grants receivable | $837,993 |
Accounts receivable, net | $322,256 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $54,831 |
Net Land, buildings, and equipment | $7,153,807 |
Investments—publicly traded securities | $1,632,358 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $341,411 |
Total assets | $14,116,229 |
Accounts payable and accrued expenses | $736,423 |
Grants payable | $0 |
Deferred revenue | $1,473,027 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $865,538 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $343,135 |
Total liabilities | $3,418,123 |
Net assets without donor restrictions | $7,292,827 |
Net assets with donor restrictions | $3,405,279 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $14,116,229 |
Organization Name | Assets | Revenue |
---|---|---|
Ogunquit Playhouse Foundation Ogunquit, ME | $14,116,229 | $10,412,024 |
Farnsworth Real Estate Inc Rockland, ME | $0 | $130,499 |
The Opera House At Boothbay Harbor Boothbay Harbor, ME | $2,905,426 | $513,493 |
Cca North Corp Concord, NH | $3,870,177 | $126,000 |
Majestic Theatre Manchester, NH | $160,782 | $260,813 |
Harbor Theater Boothbay, ME | $409,540 | $296,072 |
Wilhelm Reich Infant Trust Rangeley, ME | $844,778 | $243,804 |
Daponte String Quartet Foundation Freeport, ME | $321,644 | $239,922 |
Rangeley Friends Of The Performing Arts Inc Rangeley, ME | $1,421,117 | $285,608 |
Old Fort Western Fund Augusta, ME | $403,810 | $0 |
Pejepscot Endowment Trust Brunswick, ME | $1,275,599 | $53,453 |
Friends Of L C Bates Museum Hinckley, ME | $154,627 | $0 |
Friends Of Colonial Pemaquid New Harbor, ME | $258,962 | $0 |
Friends Of The Libby Museum Inc Wolfeboro, NH | $521,480 | $92,840 |
Company G Memorial Charitable Tr Winslow, ME | $359,041 | $3,600 |
England Educational Initiative Concord, NH | $458,138 | $0 |
Friends Of Isle Au Haut Lighthouse Isle Au Haut, ME | $44,677 | $0 |