2025-12-02T06:58:05-08:00 2025-06-30 060872192 Doherty Beals & Banks PC 187 Williams St New London CT 06320 990 2024-07-01 510646562 The Katharine Hepburn Cultural Arts Center Inc KATH 8605100473 300 Main Street Old Saybrook CT 06475 Wayne Harms Treasurer 2025-12-02 true true Stacey L Gualtieri CPA P00093558 8604432033 2024 2025-03-06 01:10:19Z 300 Main Street Old Saybrook CT 06475 6207125 false X www.thekate.org X 2007 CT The Katharine Hepburn Cultural Arts Center exists to present a diverse repertoire of cultural and performing arts, to provide educational opportunities in the arts, and to be a lasting legacy for America's iconic actress. 21 21 65 210 0 818608 991352 3219690 3375745 92959 188353 147286 180809 4278543 4736259 0 0 1160210 1289864 0 170740 2952166 3110584 4112376 4400448 166167 335811 4684946 5013261 1036135 1017555 3648811 3995706 X The Katharine Hepburn Cultural Arts Center exists to present a diverse repertoire of cultural and performing arts, to provide educational opportunities in the arts, and to be a lasting legacy for America's iconic actress. false false 3534668 2942351 Over 350 events were produced and offered to the general public. These events showcased the arts including local and regional theater, livestreams, concerts, dance, film, lectures, and other artistic endeavors. 210048 224749 Use of facility space for local artists and other groups to stage performances open to the general public or for special events. 131394 151995 Education 56121 35462 The center is home to the only museum of its kind dedicated to America's iconic actress, Katharine Hepburn. Open to the public, the museum was renovated and reimagined in 2021 and reopened in November 2021 as a fully functioning program to the center. 56121 35462 3932231 true true false false false false false true false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 151 0 true 65 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false CT X X X Brett Elliott 8605100473 300 Main Street Old Saybrook CT 06475 Brett Elliott Executive Dir. 60.00 0.00 X 177100 0 0 Mike Maguire Trustee 2.00 0.00 X 0 0 0 Christine Beirne Trustee 2.00 0.00 X 0 0 0 Ann Nyberg Vice President 6.00 0.00 X X 0 0 0 Wayne Harms Treasurer 8.00 0.00 X X 0 0 0 Ann Bartosewicz-Mele Secretary 6.00 0.00 X X 0 0 0 Joseph Drake Trustee 2.00 0.00 X 0 0 0 Lincoln May Trustee 2.00 0.00 X 0 0 0 Devin Carney Trustee 2.00 0.00 X 0 0 0 Cosmo Corigliano President 8.00 0.00 X X 0 0 0 Nichole Davison Trustee 2.00 0.00 X 0 0 0 Lori Gagne Pendelton Exec. Vice Pres 8.00 0.00 X X 0 0 0 Sandy Hart Trustee 2.00 0.00 X 0 0 0 Michael Price Trustee 2.00 0.00 X 0 0 0 Rich Scierka Trustee 2.00 0.00 X 0 0 0 Joseph Smith Trustee 2.00 0.00 X 0 0 0 Paul Tracey Trustee 2.00 0.00 X 0 0 0 George Whelen IV Trustee 2.00 0.00 X 0 0 0 Tara Winch Trustee 2.00 0.00 X 0 0 0 Maureen Zavatone Trustee 2.00 0.00 X 0 0 0 Lauren Peters Trustee 2.00 0.00 X 0 0 0 Klarn DePalma Trustee 2.00 0.00 X 0 0 0 177100 1 false true false 0 390064 103798 497490 991352 Admission Fees 711110 3132073 3132073 Concessions 243672 243672 Partner/ Outside Program 711110 3375745 116687 116687 0 0 0 1455301 1383635 71666 71666 71666 263060 87231 175829 0 0 Other Revenue 900099 4980 4980 4980 4736259 3564098 4980 0 0 0 0 177100 106260 35420 35420 0 950833 800924 85769 64140 0 69789 51753 7802 10234 92142 68328 10302 13512 0 0 13757 4540 9217 0 0 0 73463 24243 49220 125571 119292 6279 31279 18767 9384 3128 0 0 0 8863 8863 0 0 0 0 196688 177020 9834 9834 60286 30143 30143 Artists Fees 1919841 1919841 Production Costs 202749 202749 Bank and CC Fees 111220 111220 Postage and Shipping 101656 50828 20331 30497 265211 237460 23776 3975 4400448 3932231 297477 170740 103050 57690 449567 170891 0 2500 0 0 0 0 18204 19988 26790 18249 3107611 1851131 1239562 1256480 2713990 3360238 0 0 433 0 130850 129725 4684946 5013261 133612 75192 902523 942363 1036135 1017555 X 3618023 3949135 30788 46571 3648811 3995706 4684946 5013261 335811 25904 -14820 X false true X true false X 993337 914772 596023 818608 991353 4314093 155198 1840921 2152325 3219690 3354557 10722691 0 0 0 1148535 2755693 2748348 4038298 4345910 15036784 0 0 15036784 1027 -74229 74999 92959 188353 283109 0 1027 -74229 74999 92959 188353 283109 0 0 1149562 2681464 2823347 4131257 4534263 15319893 0.98150 0.99270 0.01850 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1490461 608446 882015 1317773 995086 322687 299377 247599 51778 1256480 X 5104984 25904 270334 87307 383545 4721439 14820 14820 4736259 4758089 270334 87307 357641 4400448 4400448 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The organization has museum where it displays memorabilia from its own collection and items on loan from owners. In accordance with GAAP, collection items are not capitalized. GAAP provides that such donations need not be recognized if they are added to collections that are held for public examination, education or research in the futherance of public service rather than financial gain; and are subject to a policy that requires the proceeds from the sales of collection items to be used to acquire other collection items, the direct care of existing items, or both. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The organization has museum where it displays memorabilia from its own collection and items on loan from owners. In accordance with GAAP, collection items are not capitalized. GAAP provides that such donations need not be recognized if they are added to collections that are held for public examination, education or research in the futherance of public service rather than financial gain; and are subject to a policy that requires the proceeds from the sales of collection items to be used to acquire other collection items, the direct care of existing items, or both. Part X : FIN48 Footnote The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. The Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $87307 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $87307 false Annual Gala 233762 233762 78518 Oscar Night 28297 28297 8713 262059 262059 87231 87231 174828 false false false false false false false false false Brett Elliott Executive Dir. 177100 177100 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 18 990 posted to Guidestar, remainder is available upon request Form 990, Part VI, Section C, Line 19 No documents available to the public.