SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
NEW HAVEN CENTER FOR PERFORMING
ARTS INC
Employer identification number

06-1537819
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 COPY IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DID NOT DISCOVER ANY CONFLICTS OF INTERESTS THROUGH ITS MONITORING OF SAME.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E CATERING: PROGRAM SERVICE EXPENSES 151,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,559. PRODUCTION: PROGRAM SERVICE EXPENSES 147,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,820. LIGHTING SYSTEM RENTAL: PROGRAM SERVICE EXPENSES 126,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,525. COSTS OF SALES - FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 108,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,950. POLICE COVERAGE: PROGRAM SERVICE EXPENSES 86,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,051. AUDIO EQUIPMENT RENTAL, SOUND & VIDEO: PROGRAM SERVICE EXPENSES 81,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,700. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 66,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,976. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 58,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,573. LIGHTING EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 52,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,680. PRODUCTION EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 44,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,261. UNIFORMS & LAUNDRY: PROGRAM SERVICE EXPENSES 40,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,186. CONSULTING: PROGRAM SERVICE EXPENSES 35,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,173. FIRE PRIVATE DUTY: PROGRAM SERVICE EXPENSES 25,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,417. TALENT: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. OFFICE CONTAINER RENTAL: PROGRAM SERVICE EXPENSES 13,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,707. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,156. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 11,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,983. DIGITAL SERVICES & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 11,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,349. PPE: PROGRAM SERVICE EXPENSES 6,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,129. FORKLIFT RENTAL: PROGRAM SERVICE EXPENSES 2,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,057. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. BUSINESS MEETING/SEMINAR: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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