Connecticut Association For The Performing Arts
- Assets
- $18.0m
- Revenue
- $7.7m
- Investments
- $3.6m
- Employees
- 238
- Location
- Columbus, OH
- Founding
- 05/2002
- Data as of
- 06/2024
- EIN
- 06-1625278
Organization Overview
Connecticut Association For The Performing Arts, operating under the name Shubert Theatre, is located in Columbus, OH. The organization was established in 2002. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Shubert Theatre employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shubert Theatre 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 06/2024, Shubert Theatre generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $7.9m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OWNS AND OPERATES THE SHUBERT THEATRE. OPERATIONS INCLUDE FACILITATION OF RENTAL EVENTS AND MAINTENANCE AND UPKEEP OF THE THEATRE. OVER THE FISCAL YEAR, VARIOUS UPGRADES AND MAINTENANCE WERE PERFORMED ON THE THEATRE FULLY REPOINTING THE REMAINING BRICK WALLS, UPGRADING ALL FLUORESCENT LIGHTS TO LED FIXTURES, AND A COMPLETE UPGRADE TO THE THEATRES' AUDIO SYSTEM. THERE WERE 26 RENTAL EVENTS IN THE THEATRE DURING THE FISCAL YEAR THAT SERVED OVER 17,500 PEOPLE WHICH INCLUDED: "NEW HAVEN BALLET'S NUTCRACKER", "CALL FORTH A WOMAN", "YALE OPERA'S A RAKE'S PROGRESS AND A VARIETY OF COMMUNITY-BASED MEETINGS AND SEMINARS.
THE ASSOCIATION PRESENTS EXCEPTIONAL PERFORMERS FROM AROUND THE WORLD, EDUCATING AND ENTERTAINING THE PUBLIC THROUGH PRESENTATIONS THAT SPAN DIVERSE GENRES, INCLUDING THEATRE, MUSIC, COMEDY, DANCE, AND CHILDREN'S PROGRAMMING. THE SHUBERT THEATRE, IN FY24 WELCOMED OVER 75,000 PATRONS TO 84 EVENTS. PRESENTATIONS INCLUDED: "COME FROM AWAY", "A CHRISTMAS CAROL", "DANCE THEATRE OF HARLEM", "KEVIN HART", "GARY CLARK JR.", AND MORE. THE BROADWAY MUSICAL "ANNIE" SOLD OVER 90% OF AVAILABLE TICKETS.
THE ASSOCIATION PROVIDES A VARIETY OF EDUCATIONAL AND ARTS OPPORTUNITIES TO STUDENTS AND THEIR FAMILIES IN THE GREATER NEW HAVEN COMMUNITY. THESE PROGRAMS PROVIDE ACCESS TO THE ARTS TO MANY THAT WOULD OTHERWISE BE UNABLE TO DO SO. THESE PROGRAMS ARE ACCOMPLISHED THROUGH WORKSHOPS, MASTER CLASSES, VISITING ARTIST PROJECTS, AND COMMUNITY TICKET DISTRIBUTIONS. OVER THE FISCAL YEAR, WE SERVED OVER 17,000 STUDENTS. ADDITIONALLY, THE ASSOCIATION IS CONTRACTED BY THE NEW HAVEN BOARD OF EDUCATION TO PROVIDE MANAGEMENT AND TECHNICAL SERVICES FOR COOPERATIVE ARTS AND HUMANITIES HIGH SCHOOL'S ARTS PROGRAMS, RELATED THEATRES AND SUPPORT SPACES, ALONG WITH INTERNSHIP PROGRAMS IN USHERING AND TECHNICAL THEATRE. SEE SCHEDULE OTHIS PARTNERSHIP ALSO PROVIDES ALMOST 100 STUDENTS WITH TECHNICAL THEATRE TRAINING AND ALLOWS THEM TO BECOME A WORKFORCE FOR THE SCHOOL. THE STUDENTS WILL BE ABLE TO TAKE THESE SKILLS ONTO HIGHER EDUCATION PROGRAMS, APPRENTICESHIPS AND JOB OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Whittington President & CEO | OfficerTrustee | 10 | $0 |
Anthony Mcdonald Vp/executive Director | OfficerTrustee | 40 | $151,533 |
Lakisha Jordan Chair | OfficerTrustee | 5 | $0 |
William Mcandrew Vice Chair | OfficerTrustee | 2 | $0 |
Michael Bailey Treasurer | OfficerTrustee | 2 | $0 |
Ruby Melton Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cfa Touring Llc Performing Arts | 6/29/24 | $202,991 |
Columbus Association For The Performing Management Services | 6/29/24 | $410,940 |
Pilate Tour Llc Performing Arts | 6/29/24 | $213,469 |
Bom Touring Llc Performing Arts | 6/29/24 | $193,325 |
Chicago Razzle Dazzle Performing Arts | 6/29/24 | $212,609 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,000 |
| Membership dues | $0 |
| Fundraising events | $20,790 |
| Related organizations | $0 |
| Government grants | $977,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $669,219 |
| Noncash contributions included in lines 1a–1f | $9,064 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,675,339 |
| Total Program Service Revenue | $5,424,425 |
| Investment income | $209,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,147 |
| Net Income from Fundraising Events | $61,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $167,197 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,728,873 |
| 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. | $169,316 |
| Compensation of current officers, directors, key employees. | $79,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,917,976 |
| Pension plan accruals and contributions | $10,479 |
| Other employee benefits | $466,011 |
| Payroll taxes | $213,514 |
| Fees for services: Management | $150,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $35,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $298,868 |
| Advertising and promotion | $556,955 |
| Office expenses | $83,265 |
| Information technology | $23,689 |
| Royalties | $238,165 |
| Occupancy | $409,154 |
| Travel | $91,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,123 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $430,712 |
| Insurance | $51,822 |
| All other expenses | $75,154 |
| Total functional expenses | $7,899,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,021 |
| Savings and temporary cash investments | $2,238,770 |
| Pledges and grants receivable | $664,927 |
| Accounts receivable, net | $273,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,996 |
| Prepaid expenses and deferred charges | $71,958 |
| Net Land, buildings, and equipment | $9,019,381 |
| Investments—publicly traded securities | $2,117,679 |
| Investments—other securities | $3,587,370 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,996,227 |
| Accounts payable and accrued expenses | $694,901 |
| Grants payable | $0 |
| Deferred revenue | $731,554 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,426,455 |
| Net assets without donor restrictions | $15,908,337 |
| Net assets with donor restrictions | $661,435 |
| 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 | $17,996,227 |