Ogunquit Playhouse Foundation

Organization Overview

Ogunquit Playhouse Foundation is located in Ogunquit, ME. The organization was established in 1994. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Ogunquit Playhouse Foundation employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ogunquit Playhouse Foundation 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 12/2021, Ogunquit Playhouse Foundation generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

BUILDING UPON A LEGACY OF LEADERSHIP IN AMERICAN THEATRE. SEE PART III FOR A FULL MISSION STATEMENT.

Describe the Organization's Program Activity:

DUE TO THE COVID-19 PANDEMIC, THE OGUNQUIT PLAYHOUSE PRESENTED THE 2022 SEASON IN THE LEARY PAVILION - A 25,000 SQUARE FOOT STEEL FULLY COVERED, OPEN AIR VENUE. FULLY WIRED FOR LIGHTS AND SOUND, THE STAGE WAS 75' WIDE. THE SEATING IN THE PAVILION WAS SOCIALLY DISTANCED 6' APART FOR THE FIRST SHOW ("SPAMALOT") AND THEN 2' APART FOR THE REST OF THE SEASON. THE SEATS WERE SOLD IN PODS (TWO SEATS = 1 POD). THE PAVILION HAD 4 MAIN ENTRANCES - 3 OF THE 4 ENTRANCES WERE KEPT OPEN DURING THE PERFORMANCE. WE PRESENTED 4 PRODUCTIONS; "SPAMALOT", "ESCAPE TO MARGARITAVILLE", "MYSTIC PIZZA" (WORLD PREMIERE) AND "YOUNG FRANKENSTEIN." WE HAD TO CANCEL 2 MATINEE PERFORMANCES DUE TO EXTREME HEAT IN THE TENT. WE PERFORMED FOR CLOSE TO 58,000 PEOPLE BETWEEN JUNE 16 - OCTOBER 31.


IN 2021, BASED ON THE SUCCESS OF THE CABARETS IN 2020, OGUNQUIT PLAYHOUSE PRESENTED 9 CABARETS. EACH CABARET PERFORMED 2-3 PERFORMANCES EACH. SEATING CAPACITY FOR EACH PERFORMANCE WAS LIMITED TO 100 SEATS AND WAS HELD IN THE OUTDOOR SPACE BY THE PATIO BAR. ALMOST 1000 PATRONS ATTENDED THESE PERFORMANCES THAT SPANNED OVER 9 WEEKENDS FROM JUNE 4 - SEPTEMBER 19.


OUR YOUTH PROGRAMMING, NEWLY BRANDED AS THE OGUNQUIT PLAYHOUSE ARTS ACADEMY, SHIFTED FROM ONLINE PROGRAMMING, DEVELOPED FOR 2020 BECAUSE OF THE PANDEMIC, TO IN PERSON PROGRAMMING DURING THE 2021 SEASON. ALL PROGRAMS WERE HELD ON THE PLAYHOUSE GROUNDS AND INCLUDED TUITION BASED COURSES FOR AGES 5-18 AND PUBLIC TICKETS SALES. ALL CLASSES, WORKSHOPS AND SEMINARS WERE STAFFED BY PROFESSIONAL TEACHING ARTISTS FROM THE BROADWAY COMMUNITY AND OVERSEEN BY OUR EDUCATION DIRECTOR AND ASSOCIATE EDUCATION MANAGER, A NEW POSITION DEVELOPED FOR 2021. SUMMER 2021 HAD 10 WEEKS OF PROGRAMMING WITH DISTINCT AND UNIQUE ONE, TWO, THREE AND FOUR WEEK PROGRAMS. OUR POPULAR MUSICAL THEATRE PERFORMANCE CAMPS FOR AGES 12-18 INCLUDED THE MUSICALS DISNEY'S "FROZEN JR.", "THE LITTLE MERMAID", THE PRINCE STREET PLAYERS VERSION OF "ALICE IN WONDERLAND"PINKALICIOUS", BASED ON THE POPULAR CHILDREN'S BOOK. THESE SHOWS WERE PERFORMED ON OUR MAIN STAGE THAT TOOK PLACE UNDER AN OUTDOOR TENT DUE TO COVID PROTOCOLS. THE STUDENTS AGED 5-11 PERFORMED THE MUSICALS "COULD YOU HUG A CACTUS", "LITTLE RED RIDING HOOD", "GOIN' BUGGY", "THE PRINCESS AND THE PEA"THE VELVETEEN RABBIT." WE ALSO INTRODUCED A NEW ACTING & IMPROVISATION COURSE FOR THE SUMMER, WHICH WAS WELL ATTENDED. DURING 8 WEEKS DURING THE FALL WE RAN ONE PROGRAM THAT WAS DEVELOPED IN CONJUNCTION WITH MUSIC THEATRE INTERNATIONAL AS A WORKSHOP. THE ACADEMY HAD A TOTAL OF 158 STUDENTS DURING THE COURSE OF THE SUMMER AND FALL WITH STUDENTS PARTICIPATING FROM OUR IMMEDIATE REGION AS WELL AS STUDENTS WHO TRAVELED FROM CALIFORNIA, COLORADO, ARIZONA, TEXAS, AND NEW YORK TO PARTICIPATE.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
American Pavilion
Rentals
$273,224
Epstein Josyln Architects Inc
Architect
$245,369
Broadway Licensing
Licensing
$208,705
Production Resource Group
Rentals
$199,977
Concord Theatricals
Licensing
$101,015
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$57,277
Related organizations$0
Government grants $5,650,374
All other contributions, gifts, grants, and similar amounts not included above$2,274,848
Noncash contributions included in lines 1a–1f $5,484,365
Total Revenue from Contributions, Gifts, Grants & Similar$7,982,499
Total Program Service Revenue$5,291,683
Investment income $27,272
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $165,423
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $13,533,922

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Ogunquit Playhouse Foundation has recieved totaling $223,082.

Awarding OrganizationAmount
Peterson Family Foundation

Fairfax, VA

PURPOSE: GENERAL SUPPORT

$166,666
The Seattle Foundation

Seattle, WA

PURPOSE: TO SUPPORT THE LEARY CHALLENGE; TO PROVIDE GENERAL SUPPORT; TO SUPPORT THE CAPITAL CAMPAIGN

$32,500
New Hampshire Charitable Foundation

Concord, NH

PURPOSE: For the New Works Program and operating support

$13,800
Robert Wood Johnson Foundation

Princeton, NJ

PURPOSE: MATCHING GIFTS

$5,000
Robert Wood Johnson Foundation

Princeton, NJ

PURPOSE: MATCHING GIFTS

$5,000
Rockefeller Foundation

New York, NY

PURPOSE: IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS

$60
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,994,409
Earnings$266,047
Ending Balance$2,260,456

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