Form 990 for tax year 2024
Filed by EUGENE ONEILL MEMORIAL THEATER CENTER INC.
Totals
- Total revenue
- $3,848,837
- Total expenses
- $4,397,988
- Contributions and grants received
- $2,575,470
- Grants paid
- $127,313
- Program service revenue
- $1,190,485
- Investment income
- $58,163
- Other revenue
- $24,719
- Total assets, end of year
- $9,202,650
- Total liabilities, end of year
- $3,014,359
- Net assets or fund balances, end of year
- $6,188,291
- Program services expenses (Part IX)
- $3,194,118
- Management and general expenses
- $824,289
- Fundraising expenses
- $379,581
- Program service expenses (Part III)
- $3,194,118
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$213,845
-
1e · Government grants (contributions)
$91,412
-
1f · All other contributions, gifts and grants
$2,270,213
-
1g · Noncash contributions included above
$130,191
-
2a · Program service revenue: TUITION AND FEES
total $951,602 · related or exempt $951,602
-
2b · Program service revenue: TICKET SALES AND OTHER
total $238,883 · related or exempt $238,883
-
3 · Investment income
total $58,163 · excluded $58,163
-
8a · Fundraising events: gross income
$226,750
-
8a · Fundraising events: contributions included on line 1c
$213,845
-
8b · Fundraising events: direct expenses
$202,031
-
8c · Net income from fundraising events
total $24,719
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $127,313 · program services $127,313
-
5 · Compensation of officers, directors and key employees
total $214,231 · management and general $149,659 · fundraising $64,572
-
7 · Other salaries and wages
total $1,894,179 · program services $1,416,981 · management and general $340,422 · fundraising $136,776
-
8 · Pension plan contributions
total $3,100 · program services $2,083 · management and general $721 · fundraising $296
-
9 · Other employee benefits
total $65,143 · program services $43,780 · management and general $15,142 · fundraising $6,221
-
10 · Payroll taxes
total $136,860 · program services $91,978 · management and general $31,812 · fundraising $13,070
-
11c · Fees: accounting
total $42,749 · management and general $42,749
-
11e · Fees: professional fundraising services
total $107,030 · fundraising $107,030
-
11f · Fees: investment management
total $9,329 · management and general $9,329
-
11g · Fees: other
total $96,836 · program services $44,475 · management and general $52,361
-
12 · Advertising and promotion
total $17,887 · program services $15,035 · management and general $2,439 · fundraising $413
-
13 · Office expenses
total $134,020 · program services $65,169 · management and general $40,233 · fundraising $28,618
-
16 · Occupancy
total $298,916 · program services $272,090 · management and general $26,328 · fundraising $498
-
17 · Travel
total $167,643 · program services $144,788 · management and general $8,118 · fundraising $14,737
-
19 · Conferences, conventions and meetings
total $12,441 · program services $10,458 · management and general $1,696 · fundraising $287
-
20 · Interest
total $126,900 · program services $115,512 · management and general $11,177 · fundraising $211
-
22 · Depreciation, depletion and amortization
total $418,050 · program services $367,883 · management and general $50,167
-
23 · Insurance
total $99,802 · program services $81,270 · management and general $14,915 · fundraising $3,617
-
24a · Other expenses: LIGHTING & PRODUCTION
total $125,000 · program services $125,000
-
24b · Other expenses: EQUIPMENT RENTAL & MAINT.
total $100,961 · program services $91,900 · management and general $8,893 · fundraising $168
-
24c · Other expenses: FOOD
total $66,628 · program services $66,628
-
24d · Other expenses: COMMUNICATION EXPENSE
total $43,386 · program services $36,470 · management and general $5,915 · fundraising $1,001
-
24e · All other expenses
total $89,584 · program services $75,305 · management and general $12,213 · fundraising $2,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,462 · end of year $286,670
-
2 · Savings and temporary cash investments
beginning of year $11,684 · end of year $22,744
-
3 · Pledges and grants receivable
beginning of year $953,477 · end of year $1,180,214
-
4 · Accounts receivable
beginning of year $416,789 · end of year $172,259
-
9 · Prepaid expenses and deferred charges
beginning of year $157,058 · end of year $129,932
-
10a · Land, buildings and equipment: cost or other basis
$14,827,747
-
10b · Land, buildings and equipment: accumulated depreciation
$9,473,827
-
10c · Land, buildings and equipment, net
beginning of year $5,820,751 · end of year $5,353,920
-
11 · Investments: publicly traded securities
beginning of year $1,922,341 · end of year $1,793,495
-
13 · Investments: program-related
beginning of year $198,655 · end of year $198,655
-
15 · Other assets
beginning of year $29,041 · end of year $64,761
-
17 · Accounts payable and accrued expenses
beginning of year $507,535 · end of year $337,001
-
19 · Deferred revenue
beginning of year $308,008 · end of year $371,674
-
23 · Secured mortgages and notes payable
beginning of year $2,190,125 · end of year $2,143,315
-
25 · Other liabilities
beginning of year $29,041 · end of year $162,369
-
27 · Net assets without donor restrictions
beginning of year $3,320,258 · end of year $2,915,279
-
28 · Net assets with donor restrictions
beginning of year $3,276,291 · end of year $3,273,012
Mission and programs · 2024
Mission
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.
-
NATIONAL THEATER INSTITUTE (NTI): THIS PROGRAM IS A SEMESTER OF TRAINING IN DIRECTING, PLAYWRITING, DESIGN, ACTING, MOVEMENT AND VOICE FOR COLLEGE-AGED STUDENTS EACH YEAR. NTI OFFERS OTHER ACCREDITED TRAINING AND EXPERIENTIAL PROGRAMS: THEATER MAKERS, 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 CONFERENCE.
Expenses $639,621 · Grants $127,313 · Revenue $763,045
-
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 SUBMISSION PROGRAM INVOLVING MORE THAN 150 READERS AND A DISTINGUISHED SELECTION COMMITTEE.
Expenses $139,391 · Revenue $213,790
-
NATIONAL MUSIC 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 DEVELOMENTAL RESIDENCY IN WHICH THEY COLLABORATE WITH DIRECTOS, 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.
Expenses $115,037 · Revenue $68,985
-
OTHER PROGRAM SERVICES INCLUDE CRITICS, PUPPETRY, INTERNS, CABARET, NDF, AND RESIDENCIES.
Expenses $2,300,069 · Revenue $144,665
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffani GavinTIFFANI GAVIN
EXECUTIVE DI
- Total calculated
- $183,904
- From this org
- $183,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,904
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $183,904
-
Rachel JettRACHEL JETT
ARTISTIC DIR
- Total calculated
- $117,682
- From this org
- $113,118
- From related orgs
- $0
- Other
- $4,564
- Hours/week
- 40
-
Robert MooneyROBERT MOONEY
DIR.-EXT. RE
- Total calculated
- $116,555
- From this org
- $112,568
- From related orgs
- $0
- Other
- $3,987
- Hours/week
- 40
-
Jeff AiosaJEFF AIOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Karey BurkeKAREY BURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Ted ChapinTED CHAPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Ron CowenRON COWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael DouglasMICHAEL DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Lynn R FuscoLYNN R FUSCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Liz HaraLIZ HARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephen HendelSTEPHEN HENDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Riccardo HernandezRICCARDO HERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Juliette White HysonJULIETTE WHITE HYSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Genia Kaplan QuinnGENIA KAPLAN QUINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Susan KenyonSUSAN KENYON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Tom KittTOM KITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Daniel LipmanDANIEL LIPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Soraya Nadia McDonaldSORAYA NADIA MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
David PrekaDAVID PREKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Scott RichardsSCOTT RICHARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Arlene ShulerARLENE SHULER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Sally SpeerSALLY SPEER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Betsy WhiteBETSY WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
George C WhiteGEORGE C WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Tom ViertelTOM VIERTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
William KuklinskiWILLIAM KUKLINSKI
CONTROLLER
- Total calculated
- $56,672
- From this org
- $56,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leslee AschLESLEE ASCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Ellen QuinnELLEN QUINN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Ruth HendelRUTH HENDEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Carolyn GreenspanCAROLYN GREENSPAN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631959349301723
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