Eugene Oneill Memorial Theater Center Inc
- Assets
- $11.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 122
- Location
- Waterford, CT
- Founding
- 11/1964
- Data as of
- 08/2023
- EIN
- 06-6070900
Organization Overview
Eugene Oneill Memorial Theater Center Inc is located in Waterford, CT. The organization was established in 1964. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Eugene Oneill Memorial Theater Center Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eugene Oneill Memorial Theater Center Inc 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 08/2023, Eugene Oneill Memorial Theater Center Inc generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $5.5m during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL THEATER INSTITUTE: THIS PROGRAM IS A SEMESTER OF TRAINING IN DIRECTING, PLAYWRITING, DESIGN, ACTING, MOVEMENT AND VOICE FOR COLLEGE-AGED STUDENTS EACH FALL AND SPRING. NTI OFFERS OTHER ACCREDITED TRAINING AND EXPERIENTIAL PROGRAMS: THEATERMAKERS, 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.
OTHER PROGRAM SERVICES INCLUDE CRITICS, PUPPETRY, INTERNS, CABARET, NDF, AND RESIDENCIES
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffani Gavin Executive Director | Officer | 40 | $195,000 |
Rachel Jett Artistic Director: Nti | 40 | $123,789 | |
Robert Mooney Director Of External Relations | 40 | $122,186 | |
William Kuklinski Controller (as Of 2/23) | Officer | 0 | $0 |
Thomas Viertel Chair | OfficerTrustee | 0.2 | $0 |
Ruth Hendel Vice Chair | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Production Resource Group Llc Upgrade To Theatrical Lighting In Theate | 8/30/18 | $266,796 |
Moscow Art Theater Scholl Tuition Payments For Students Participat | 8/30/18 | $241,500 |
Prime Electric Upgrade To Theatrical Lighting In Theate | 8/30/18 | $192,439 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $153,947 |
| Related organizations | $0 |
| Government grants | $905,507 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,384,914 |
| Noncash contributions included in lines 1a–1f | $125,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,444,368 |
| Total Program Service Revenue | $1,893,467 |
| Investment income | $106,839 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,453,187 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $185,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,408 |
| Compensation of current officers, directors, key employees. | $49,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,505,869 |
| Pension plan accruals and contributions | $6,507 |
| Other employee benefits | $96,405 |
| Payroll taxes | $149,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,626 |
| Fees for services: Lobbying | $4,500 |
| Fees for services: Fundraising | $90,925 |
| Fees for services: Investment Management | $8,633 |
| Fees for services: Other | $149,088 |
| Advertising and promotion | $19,934 |
| Office expenses | $106,766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,993 |
| Travel | $164,562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,872 |
| Interest | $130,915 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $501,082 |
| Insurance | $109,022 |
| All other expenses | $287,374 |
| Total functional expenses | $5,541,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,221 |
| Savings and temporary cash investments | $157,339 |
| Pledges and grants receivable | $1,753,573 |
| Accounts receivable, net | $465,013 |
| 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 | $77,999 |
| Net Land, buildings, and equipment | $6,304,254 |
| Investments—publicly traded securities | $2,423,814 |
| Investments—other securities | $0 |
| Investments—program-related | $198,655 |
| Intangible assets | $0 |
| Other assets | $42,507 |
| Total assets | $11,468,375 |
| Accounts payable and accrued expenses | $274,830 |
| Grants payable | $0 |
| Deferred revenue | $292,622 |
| 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 | $2,269,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,507 |
| Total liabilities | $2,879,594 |
| Net assets without donor restrictions | $4,303,777 |
| Net assets with donor restrictions | $4,285,004 |
| 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 | $11,468,375 |