New Haven Center For Performing Arts Inc
- Assets
- $12.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 251
- Location
- Waterbury, CT
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 06-1537819
Organization Overview
New Haven Center For Performing Arts Inc, operating under the name College Street Music Hall, is located in Waterbury, CT. The organization was established in 1999. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, College Street Music Hall employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Street Music Hall 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 12/2021, College Street Music Hall generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.0% each year . All expenses for the organization totaled $9.0m during the year ending 12/2021. While expenses have increased by 40.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NEW HAVEN CENTER FOR PERFORMING ARTS IS TO PROMOTE AND FOSTER AN APPRECIATION FOR THE PERFORMING ARTS THROUGH THE OWNERSHIP AND OPERATION OF INDOOR AND OUTDOOR PERFORMING ARTS FACILITIES; TO SERVE THE LOCAL COMMUNITY BY DEVELOPING STRATEGIC ASSOCIATIONS WITH OTHER SECTION 501(C)(3) ORGANIZATIONS INVOLVED IN THE PERFORMING ARTS TO PROMOTE LIFE-LONG LEARNING BY DEVELOPING OPPORTUNITIES THAT ARE DIVERSE, MULTI-DISCIPLINARY, AND ACCESSIBLE TO ALL AGES, ETHNIC AND CULTURAL GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW HAVEN CENTER FOR PERFORMING ARTS (NHCPA) EDUCATIONAL AND OUTREACH MISSION IS TO BUILD AUDIENCES FOR THE PERFORMING ARTS AND TO DEEPEN THEIR ENGAGEMENT BY DEVELOPING PROGRAMS THAT ARE DIVERSE, MULTI-DISCIPLINARY, AND ACCESSIBLE TO A BROAD RANGE OF AGES, ABILITIES, ETHNIC AND CULTURAL GROUPS THROUGH STRATEGIC COLLABORATIONS WITH PERFORMING ARTISTS AND ARTS ORGANIZATIONS AS WELL AS CREATIVE PRACTITIONERS OF EMERGENT ART FORMS AND TECHNOLOGIES.DURING 2017, PROGRAM PLANS WERE SIGNIFICANTLY REVISED WITH FEEDBACK FROM VARIOUS COMMUNITY GROUPS AND INPUT FROM LEADERS IN ART, CULTURE, TOURISM AND EDUCATION TO FOCUS ON:1. CONTINUED SUBSIDIZED USE OF STAGE AND BOX OFFICE FACILITIES.2. CURATED VENDING OPPORTUNITIES (VISUAL ART AND CRAFT SHOWCASES WITH PERFORMANCES).3. PARTNERSHIPS WITH ARTISTIC COMPANIES-IN-RESIDENCE.NHCPA IS WORKING WITH A NETWORK OF COLLABORATING PARTNERS TO CREATE AWARENESS OF THESE OPPORTUNITIES AND FUTURE PROGRAMS AMONG STAFF AND STUDENTS OF NEW HAVEN CT'S PERFORMING ARTS SCHOOLS AND ACROSS THE CREATIVE ECOSYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elissa O Getto Past President | OfficerTrustee | 1 | $0 |
Anthony Kim MD Director | OfficerTrustee | 1 | $0 |
Lisa G Buccino Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Zembruski Vice President | OfficerTrustee | 1 | $0 |
Samuel Sirkin President | OfficerTrustee | 1 | $0 |
John J Voket Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dnr Laboratories Llc Audio, Video, Lighting Services | 12/30/21 | $422,038 |
Donald Gamsjager Audio, Video, Lighting Services | 12/30/21 | $339,811 |
Diversified Building Services Cleaning Services | 12/30/21 | $163,112 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,056,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,064,911 |
| Total Program Service Revenue | $7,941,033 |
| Investment income | $884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $103,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,109,828 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $616,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $967 |
| Payroll taxes | $76,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $302,622 |
| Fees for services: Accounting | $120,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,329 |
| Advertising and promotion | $176,613 |
| Office expenses | $42,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,028,752 |
| Travel | $358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $389,048 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,602 |
| Insurance | $196,064 |
| All other expenses | $1,099,105 |
| Total functional expenses | $8,964,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,072,494 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,452 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,054 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,529,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $51,730 |
| Other assets | $0 |
| Total assets | $12,801,705 |
| Accounts payable and accrued expenses | $786,254 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,864,039 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,650,293 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$848,588 |
| Total liabilities and net assets/fund balances | $12,801,705 |