Nonprofit · EIN 51-0646562
THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC
Tax-exempt · OLD SAYBROOK, CT 06475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,736,259 | $4,400,448 | $335,811 | $5,013,261 | $1,017,555 | $3,995,706 |
| June 30, 2024 | 990 | $4,278,543 | $4,112,376 | $166,167 | $4,684,946 | $1,036,135 | $3,648,811 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $991,352
- of which government grants
- $103,798
- Membership dues
- $390,064
- Program service revenue
- $3,375,745
- Investment income
- $188,353
- Net gain from sales of assets
- $71,666
- Net income from fundraising events
- $175,829
- Other revenue
- $180,809
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,100
- Other salaries and wages
- $950,833
- Salaries, compensation and benefits (total)
- $1,289,864
- Professional fundraising fees
- $0
- Accounting fees
- $13,757
- Travel
- $8,863
- Depreciation
- $196,688
- Program services (functional)
- $3,932,231
- Management and general (functional)
- $297,477
- Fundraising (functional)
- $170,740
Balance sheet and other
- Total assets, start of year
- $4,684,946
- Total assets, end of year
- $5,013,261
- Total liabilities, end of year
- $1,017,555
- Net assets, end of year
- $3,995,706
- Land, buildings and equipment
- $1,256,480
- Publicly traded securities
- $3,360,238
- Net assets without donor restrictions
- $3,949,135
- Net assets with donor restrictions
- $46,571
- Gross receipts
- $6,207,125
- Employees
- 65
- Volunteers
- 210
- Year formed
- 2007
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Elliott | Executive Dir. Officer | 60 | $177,100 |
| Mike Maguire | Trustee Trustee or director | 2 | $0 |
| Christine Beirne | Trustee Trustee or director | 2 | $0 |
| Ann Nyberg | Vice President Trustee or director, Officer | 6 | $0 |
| Wayne Harms | Treasurer Trustee or director, Officer | 8 | $0 |
| Ann Bartosewicz-Mele | Secretary Trustee or director, Officer | 6 | $0 |
| Joseph Drake | Trustee Trustee or director | 2 | $0 |
| Lincoln May | Trustee Trustee or director | 2 | $0 |
| Devin Carney | Trustee Trustee or director | 2 | $0 |
| Cosmo Corigliano | President Trustee or director, Officer | 8 | $0 |
| Nichole Davison | Trustee Trustee or director | 2 | $0 |
| Lori Gagne Pendelton | Exec. Vice Pres Trustee or director, Officer | 8 | $0 |
| Sandy Hart | Trustee Trustee or director | 2 | $0 |
| Michael Price | Trustee Trustee or director | 2 | $0 |
| Rich Scierka | Trustee Trustee or director | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Smith | Trustee Trustee or director | 2 | $0 |
| Paul Tracey | Trustee Trustee or director | 2 | $0 |
| George Whelen IV | Trustee Trustee or director | 2 | $0 |
| Tara Winch | Trustee Trustee or director | 2 | $0 |
| Maureen Zavatone | Trustee Trustee or director | 2 | $0 |
| Lauren Peters | Trustee Trustee or director | 2 | $0 |
| Klarn DePalma | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brett Elliott | Executive Dir. Officer | 60 | $152,485 | $700 |
| Mike Maguire | President Trustee or director, Officer | 8 | $0 | $0 |
| Lisa LeMonte | Exec. Vice Pres Trustee or director, Officer | 8 | $0 | $0 |
| Ann Nyberg | Vice President Trustee or director, Officer | 6 | $0 | $0 |
| Wayne Harms | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| Ann Bartosewicz-Mele | Secretary Trustee or director, Officer | 6 | $0 | $0 |
| Francis Adams Jr | Trustee Trustee or director | 2 | $0 | $0 |
| Camille Alberti | Trustee Trustee or director | 2 | $0 | $0 |
| Devin Carney | Trustee Trustee or director | 2 | $0 | $0 |
| Cosmo Corigliano | Trustee Trustee or director | 2 | $0 | $0 |
| Nichole Davison | Trustee Trustee or director | 2 | $0 | $0 |
| Lori Gagne Pendelton | Trustee Trustee or director | 2 | $0 | $0 |
| Sandy Hart | Trustee Trustee or director | 2 | $0 | $0 |
| Cindy Patterson | Trustee Trustee or director | 2 | $0 | $0 |
| Lisa Picarazzi | Trustee Trustee or director | 2 | $0 | $0 |
| Michael Price | Trustee Trustee or director | 2 | $0 | $0 |
| Rich Scierka | Trustee Trustee or director | 2 | $0 | $0 |
| Joseph Smith | Trustee Trustee or director | 2 | $0 | $0 |
| Paul Tracey | Trustee Trustee or director | 2 | $0 | $0 |
| George Whelen IV | Trustee Trustee or director | 2 | $0 | $0 |
| Tara Winch | Trustee Trustee or director | 2 | $0 | $0 |
| Maureen Zavatone | Trustee Trustee or director | 2 | $0 | $0 |
| Lauren Peters | Trustee Trustee or director | 2 | $0 | $0 |
| Klarn DePalma | Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 MAIN ST, OLD SAYBROOK, CT 06475-2395
- Signed the 990
- Wayne Harms, Treasurer
- Phone
- (860) 510-0473
- Website
- www.thekate.org
- Return prepared by
- Doherty Beals & Banks PC
Mission
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.
Program accomplishments
- 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.Expenses $3,534,668 · revenue $2,942,351
- Use of facility space for local artists and other groups to stage performances open to the general public or for special events.Expenses $210,048 · revenue $224,749
- EducationExpenses $131,394 · revenue $151,995
- 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.Expenses $56,121 · revenue $35,462
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0646562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $5,013,261
- Income (IRS master file)
- $6,207,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,736,259 | $4,400,448 | $5,013,261 | XML |
| 990 | June 2024 | $4,278,543 | $4,112,376 | $4,684,946 | XML |
| 990 | June 2023 | $3,382,431 | $3,177,780 | $4,487,065 | IRS |
| 990 | June 2022 | $4,355,262 | $2,947,579 | $3,859,540 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0646562).
Questions about THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC
- What is the EIN of THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC?
- The employer identification number (EIN) of THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC is 51-0646562.
- Is THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $177,100 (Brett Elliott, Executive Dir.).
- How much revenue does THE KATHARINE HEPBURN CULTURAL ARTS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,736,259, expenses of $4,400,448 and total assets of $5,013,261 at year end.
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