2012–2013 REPORT
TO THE COMMUNITY
CAPA strives to be a responsible member of the
community and positively affect the quality of life
in the regions we serve. Here’s how the numbers
break down for the 2012–13 season, providing an
overall picture of CAPA as an organization and the
impact it has on the New Haven region.
CAPA is a non-profit, award-winning presenter
of national and international performing arts
and entertainment operating in Connecticut
since 2001.
Looking back on the 2012-2013 season, we are proud of the quality and
diversity of the shows our patrons continue to enjoy at the legendary
Shubert Theater. Part of CAPA’s mission is to present programming of the
highest quality to serve and educate diverse audiences—we hope you’ll
agree that the variety of theatrical, musical, educational and community
outreach programs helped us meet that goal.
Our Mission
We bring the world to our stages, enrich lives,
and create community through our mission to:
And Oh What a Season it was! The two-week engagement of Jersey Boys
drew record crowds not only to the Shubert, but to downtown New Haven.
This hit show helped us attract new audience members to the theater
resulting in positive ticket sales throughout the season. The performances
of the mega-hit Les Misérables continued that trend. The story and themes
of the show were the catalyst for the launch of our new education initiative,
Art in Action. Through this new program, a number of high school students
were engaged to create a statement about a cause important to them and demonstrate their message positively
through art. The results were outstanding and the students’ art was displayed on a billboard on I-95!
CAPA continued to strengthen its association with other arts and non-profit organizations as well as our local
governing Board of Alders. We were delighted to see so many young people from the New Haven Ballet, Sacred
Heart Academy and a number of our local dance studios have the opportunity to perform on the Shubert stage.
The dedicated members of New Haven’s Board of Alders volunteered as ushers, ran a food drive to benefit New
Haven residents, and premiered their first Broadway Night at the Shubert—a special performance that showcased
their talents and raised funds for their new scholarship program, Talent Haven.
We are delighted to share our progress with you in our annual report and hope you enjoy reading about the
exciting and rewarding work which went into making the 2012–2013 season such a success. On behalf of our
board, staff and volunteers, we thank you for your continued confidence and support, and look forward to the
Shubert’s 99th Anniversary season.
121,134 patrons
123 events
Present and produce artistic programming
of the highest quality to serve and educate
diverse audiences and feature renowned
artists of all cultures
$4.9 million in ticket revenue
$20 million in economic impact
Operate and maintain world-class
performance venues
84% of New Haven’s annual
operating budget is generated
from earned income
Strengthen our arts communities by
providing facilities for resident companies,
and through partnership and collaboration,
support those organizations
312 volunteers donated in excess
of 19,680 hours
Bolster the economy of the community we serve
In addition to operating the Shubert Theater, CAPA is owner/operator of downtown Columbus, Ohio’s
magnificent Ohio, Palace and Southern Theatres, and manager of the contemporary Riffe Center Theatre
Complex and Lincoln Theatre. Now in its 44rd year, CAPA presents 200 live events and classic films a year,
including concerts throughout Columbus and Ohio. CAPA’s website address is www.CAPA.com.
Photo: D.R.Goff
Here’s to celebrating another successful season with you!
Shubert Theater
Built: 1914
Capacity: 1,655
Location: New Haven, CT
Ohio Theatre
Built: 1928
Capacity: 2,791
Location: Columbus, OH
Studio One
Capacity: 227
Studio Two
Capacity: 187
Studio Three
Capacity: 60
Les Misérables
New Haven Alders’ Food Drive
Riffe Center Theatres
Built: 1989
Location: Columbus, OH
Capitol Theatre (above)
Capacity: 903
Palace Theatre
Built: 1926
Capacity: 2,837
Location: Columbus,OH
Photo: Feinknopf Photography
Kevin Burke
Chair, CAPA Connecticut Board of Directors
Art in Action
Photo: Feinknopf Photography
Dear Friends,
We Are
Mccoy center for
the arts
Built: 2007
Capacity: 786
Location: New Albany, OH
Southern Theatre
Built: 1896
Capacity: 925
Location: Columbus,OH
Photo: Feinknopf Photography
Board Chair Letter
Lincoln Theatre
Built: 1928
Capacity: 582
Location: Columbus, OH
Presents
NEW ProgramminG & Touring
Expanding Economic Impact
CAPA hosted over 123 different performing artists,
productions, corporate and community events.
2012-13 Events Include
(in chronological order)
Jersey Boys
BoDeans Concert
Joss Stone
Tell Hell I Ain’t Comin’
LANZA! - Aaron Caruso
In The Mood
Christian Community Action benefit—
The Second City
Gilberto Santa Rosa
Griffin Hospital Gala
John Oliver
Sacred Heart Academy’s White Christmas
Holiday Family Fun Day—Shubert Open House
New Haven Ballet’s The Nutcracker
The Rat Pack is Back—The Christmas Show
Shrek—The Musical
First Night of Funny
The Addams Family
Yale Opera’s I Capuleti e i Montecchi
Blue Man Group
Sight Conference
Les Misérables
New Haven Ballet’s 28th Anniversary
Spring Performance
Raffi
American Idiot
Pilobolus School-Time Performance
Pilobolus Dance Theatre
Family Fun Day—Shubert Open House
Yale Nursing School Commencement
Shubert 98th Anniversary Gala—Celebrate 98!
Steppin’ Out Dance Studio—From Page to Stage
New Haven’s Memorial Day Concert
featuring Orchestra New England
West Side Story
New Haven Alders’ Broadway Night at the Shubert
All That Jazz Dance Studio—Live, Love, Dance!
David Byrne and St. Vincent
Cooperative Arts & Humanities
High School Graduation
Compagnie Kafig—International Festival of
Arts & Ideas
Sequence 8—International Festival of Arts & Ideas
Jersey Boys
CAPA has built on the Shubert’s proud history as a
premiere Broadway-presenting theater by working
with producers to utilize the theater as a venue to
build sets, coordinate the technical aspects of the
production and rehearse the cast of new touring
productions. In recent years the Shubert Theater
was used for the build of the national tours of
Jersey Boys, The 39 Steps, A Chorus Line, HAIR, The
Color Purple, and most recently, The Addams Family.
The Addams Family
Julius Caesar
Julius Caesar
Blue Man Group
Concerts and Comedy Events
Les Misérables
As part of its expanded programming initiative, the
Shubert hosted a variety of popular concert artists
and comedians including Soul and R&B singersongwriter, Joss Stone; Grammy Award-winning
Latin superstar Gilberto Santa Rosa; founding
member of Talking Heads, David Byrne performing
with St. Vincent and John Oliver from Comedy
Central’s The Daily Show with Jon Stewart. Each of
these unique performances attracted new, diverse
audiences to the theater and restaurants in New
Haven’s downtown entertainment neighborhood.
John Oliver
Pilobolus’ Automaton
4
Gilberto Santa Rosa
CAPA began a new partnership with the Royal
Shakespeare Company on their new production of Julius
Caesar, one of Shakespeare’s greatest political thrillers.
Directed by Gregory Doran, the RSC’s newly appointed
Artistic Director, this groundbreaking production was set
against the dark, contemporary echoes of modern Africa
and included a company of some of the best black actors
working in the UK today. Prior to its U.S. Tour, the show
was performed at a number of venues throughout the UK
including the Royal Shakespeare Theatre, Theatre Royal,
Noel Coward Theatre, as well as the Moscow Art Theatre
in Russia.
Under the general management of CAPA, Julius Caesar
launched its U.S. tour in April, 2013. CAPA managed all
aspects of the production’s operation including venue
booking, contract negotiations, financial settlements,
production transportation, artist accommodations, stage
and company management, marketing and press.
The touring production received stellar reviews:
This Caesar Wears an African Cloak
“The blood runs warm in the Royal Shakespeare
Company’s vibrant production of Julius Caesar. The
heat that rises from this Julius Caesar might surprise
some who feel they know this staple… Introducing a
greater emotional transparency, this Julius Caesar is
the easiest to follow I’ve seen.”
—Ben Brantley, The New York Times, April 2013
“This political drama is scorchingly reinvigorated in
Gregory Doran’s staging with a superb ensemble.
A resounding triumph.”
—Independent on Sunday
5
Community Service
Shared Services
CAPA offers customized back office services to
local arts organizations, providing a streamlined
process for patrons while allowing the arts
organizations to focus on continued, quality
entertainment for their audiences.
Service agreements are tailored to fit each
organization’s needs, but can include marketing,
publicity, ticketing, finance, human resources, IT,
management, operations, and development.
Partnership with Cooperative
Arts & Humanities High School
In 2010 CAPA was engaged by New Haven’s
Board of Education to manage the newly opened
Cooperative Arts and Humanities High School,
providing management and technical services
for the arts programs and related theaters and
support spaces, along with internship programs
in arts management and technical theater.
Shared Service Agreements
The City of New Haven Board of Education
International Festival of Arts & Ideas
Market New Haven
New Haven Ballet
Yale School of Music
Yale Symphony Orchestra
International Festival of Arts & Ideas presentation
of Sequence 8
Since its inception in 1997, the Shubert Theater’s Education
and Community Outreach programs have served young
children, teenagers and seniors throughout the New
Haven Region. The Shubert strives to remove obstacles of
age, poverty and isolation, by providing a variety of access
initiatives to those who might otherwise be unable to
attend performances at the Shubert.
CAPA’s Community Connections ticketing programs
provide the most direct service to New Haven’s inner-city
neighborhoods. Partnering with over 100 New Havenbased organizations, the Shubert’s community outreach
programs distributed over 1,500 Shubert event tickets to
families, teenagers and senior citizens. The cost for all
distributed community tickets is underwritten by corporations, individuals, the City of New Haven and State
of Connecticut.
Each year CAPA produces the Music on the Green
summer concert series for the City of New Haven.
KC & the Sunshine Band
6
Education and
Community Outreach
CAPA In-School Programs
CAPA’s most extensive arts education program is a
residency program called MOVIN’, which has run for 16
consecutive years. Over an eight-week period, this program
reaches more than 850 young people in 15–20 schools in
the New Haven area. The program utilizes non-traditional
dance techniques to teach MOVIN’ students important
life skills including communication and cooperation,
while building self confidence, discipline and focus.
Through teamwork and group problem solving exercises,
participants explore alternative non-verbal methods
of self-expression. The program concludes with a final
presentation of the skills they learned before an audience
of classmates, schoolmates, parents and teachers.
Participating schools in 2012-13 included Truman School,
Wexler-Grant School, Betsy Ross Magnet School and more.
Art In Action
Launched in 2013, Art in Action gives participating students
the ability to go beyond a theatrical work to critically think
about the themes of the production and apply them to
the community in which they live. The benefits of arts
education include enhancing a student’s ability to be
creative, develop independent ideas and build problemsolving skills as part of a team. This year the presentation
of Les Misérables was chosen—the themes of the show gave
students the opportunity to create a statement about a
cause and to demonstrate their message positively through
art. The art work created by the students was displayed at
the Shubert during the run of Les Misérables and featured
on a billboard on I-95 North.
Shubert Summer Theater
& Arts Camp presented by
the David A. Beckerman
Foundation
Now in its second year, the Shubert Summer
Theater and Arts Camp is formatted for middle
school children entering grades 6, 7 or 8. The fourweek camp offers two programs to choose from:
The Theater and Arts Camp offers in-depth classes
in dance, music, theater, visual arts and creative
writing. Each participant selects three classes
based on their individual interests and strengths.
Offerings include Ceramics & Sculpture, Hip-Hop
Dance, Glee Club, Flip Books and more.
The Musical Theater Camp focuses on acting,
dancing and singing. Participants receive
instruction to prepare them to perform in a full
stage production. Each of the participants is cast in
a role and has the opportunity to perform on Co-Op
High School’s Main Stage at the end of the camp.
The camp is staffed by Co-Op arts teachers,
professional artists, and emerging studentteacher-artists from Co-Op High School. A
major benefit of the camp is job training and job
opportunities for Co-Op students—the camp
employed students as teaching assistants with
additional students working in the Technical
Theater Training program. The students learn all
aspects of theater production including lighting,
sound and other related backstage operations.
Upon completion of this training, the students
will staff production positions during events at
Co-Op’s theater facilities.
Camp members in You’re A Good Man, Charlie Brown
7
New Haven Supporters
BOARD OF DIRECTORS
OFFICERS
Kevin Burke, Chair
Karen L. Clute, Vice-Chair
Anthony Scillia, Treasurer
Matthew Susman, Secretary
Drew Alden
Shay Atluru
Steven Brechter
Don T. Chaffee
Alexander Clark
Frances Clark
Frank Costanzo
John Emra
John F. Finn
Lawrence L. Fisher
Dr. Dolores Garcia-Blocker
Sally Glick
James Ian
Sunny Jean Luciani
Richard J. Reed
David V. Ring
Dr. Alan Ruskis
John Soto
Len Suzio
CORPORATE, GOVERNMENT,
FOUNDATION &
ORGANIZATION SUPPORT
Aetna Foundation, Inc.
Aldo DeDominicis Foundation
Allegra Print & Imaging
Ames, Whitaker Architects, P.C.
Anonymous
Arts Council of
Greater New Haven
AT&T
Anthony Augliera, Inc.
Moving, Storage & Trucking
Bank of America
Bank of America Foundation
Barrett Outdoor Communications
The David A. Beckerman
Foundation
Brenner, Saltzman & Wallman LLP
Chamber Insurance Trust
Chapel Construction
of New Haven, Inc.
Citibank, N.A.
City of New Haven
Claire’s Corner Copia/
Basta Trattoria
Cohen & Wolf, P.C.
The Community Foundation for
Greater New Haven
Cox Radio Group—
Star 99, WPLR, WYBC
DTC Engineers & Constructors, LLC
Economic Development
Corporation of New Haven
Edge Technology Services
Elm City Cheese Company, Inc.
Fast Forward Marketing, LLC
First Niagara
8
Fleur de Lys
Gateway Community College
Robert & Lou Ann Giunta
Foundation
Greater New Haven
Chamber of Commerce
Hull’s Art Supply & Framing
Hy’s Livery Service
IBM International Foundation
Industrial Acceptance Corporation
International Festival of
Arts & Ideas
The Jana Foundation
Knights of Columbus
Ethel & Abe Lapides
Foundation, Inc.
The Marvin Lender
Family Foundation
The Murray Lender
Family Foundation
Lexus of New Haven
Judith A. Lisi Fund
Benjamin Liveten Charitable Trusts
Long Wharf Theatre
The Manhattan Club
Marcum LLP
NexGen Public Safety Solutions
NewAlliance Foundation
New Haven Board of Education
New Haven Register
New Haven Symphony Orchestra
News 8, WTNH
Omni New Haven Hotel at Yale
Parrett, Porto, Parese @
Colwell, P.C.
People’s United Bank
Petra Construction Corporation
Providence Lane North
Quinnipiac University
Sargent Manufacturing
The Carol Sirot Foundation
Southern Connecticut Gas
Space-Craft Manufacturing, Inc.
The Star Supply Company
Start Community Bank
State of Connecticut
Department of Economic &
Community Development
Subway
Suzio York Hill Companies
True Benefit
Uchiyami Design, Inc.
United Aluminum Corporation
The United Illuminating Company
The United Illuminating
Company Foundation
Valley Community Foundation
The Stephen A. Wareck
Community Service Fund
Webster Bank
Wells Fargo
Wells Fargo Foundation
Whitney Center
Wiggin & Dana LLP
Yale-New Haven Hospital
Yale School of Music
Yale University
Fiscal year 2013 July 1, 2012–June 30, 2013
CORPORATE CLUB
MEMBERS
First Niagara
Marcum LLP
Nexgen Public Safety Solutions
People’s United Bank
The Star Supply Company
L. Suzio York Hill Companies
Webster Bank
Whitney Center
Yale-New Haven Hospital
INDIVIDUAL DONORS
Anonymous
Daisy Abreu
Janet C. Adami
Dr. & Mrs. Gerald Alexander
Bob & Teta Anderson
and Family
Susan Anderson
Dr. Peter Aronson & Marie Landry
Shay & Becky Atluru
Dr. & Mrs. Murali Atluru
James & Kathleen Auber
Sara-Ann & Hillel Auerbach
Dr. & Mrs. John M. Aversa
Harry Azano
Ronald & Sandra Baldwin
Sharon Barnabei
Paula Basilicato
Myrna F. Baskin
Karen & Bob Bass
Dr. and Mrs. William Batsford
Craig Bauer & Heather Tolley-Bauer
David & Kathy Bavelas
Mr. and Mrs. Samuel S. Bergami, Jr.
Diana & Bob Blythe
Elizabeth T. Bove
Steven Brechter
Paul H. & Dianne L. Breen
Marjorie Brower
Stan & Madlyn Brumberger
Kevin & Margaret Burke
Mrs. Joseph P. Burns
Wayne Cable
Judge Guido & Anne Calabresi
Dianne Camella
Marijane Carey
Lois Carle
Maria Carofano
John & Sylvia Carusone
Jacqueline Catania
Virginia Cellura
Don & Margaret Chaffee
Dr. Zeno Chicarilli
Alexander & Jennifer Clark
Frances Bitsie Clark
Elizabeth Clark
Karen L. Clute
The Collins Family
Frank & Nancy Colton
Dr. James & Dr. Bettye Comer
Janet Compagna
Christine Conroy
Gene & Addie Coppola
Frank & Nancy Costanzo
Shawn Cowper
Pat Crisco
Gina Criscuolo
David & Victoria Crompton
Louise & George Crocco
Dr. Anne McB. Curtis
Ernastine & Ronald Cwik
Theresa D’Amato
Richard D’Angelo
Robert & Priscilla Dannies
Peter F. De Nicola
Paul DeAngelo
Mr. & Mrs. Dante DeDominicis
Aileen & Mark DeFeo
Nicholas Defrancesco
Dr. & Mrs. James M. DeJesus
Renee Deline
Patricia DeMatteo
Cathy Demeo
Larry & Mary Lou DeNardis
Vin & Mary Ellen DiLauro
James & Mary Beth Dinneen
Melinda DiVicino
Gail Donohue
Jackie Downing
Ginny Durso
Ashlee Eason
Mr. & Mrs. David R. Edwards
Sharon Esdaile
Lori Evon
Richard Ezold Sr.
Dr. & Mrs. John E. Fenn
Dolores Ferzola
Michael & Alice Fischer
Robert L. & Linda J. Fiscus
John & Liz Fisher
Dr. Rosemarie & John Fisher
Edward Fitzgerald
Carol Flaumenhaft
Raymond & Jan Foery
Karen & Brian Forsyth
Mr. & Mrs. Lawrence A. Fox
Julius & Virginia Friese
Jeanette Frink
Mr. & Mrs. Ken Frisbie
Jack Frost
Barbara A. Gabianelli
Paul & Bianca Gambardella
Dr. Dolores Garcia-Blocker
Dr. & Mrs. John Gell
Toddie & Chris Getman
Mark & Denise Gibson
Thomas Giglietti
Robert & Lou Ann Giunta
Joe & Cindy Goldberg
Ms. Lorelei Goldstein
Harold & Carole Greenbaum
Tom Griggs & Ed Bottomley
Richard & Norma Grossi
Bette & Frank Gruskay
Ms. Roberta Hanlon
David Harden
Roni & Howard Harmetz
Cheryl I. Harris
Sandy & Terry Hayden
Barbara L. Hayes
Kim A. Healey & John A. McCreight
Ms. Bonnie Heidler
Allen & Beth Heller
Merle Levy Hornstein
Jim Horwitz & Sandy Allison
Pamela & Alex Hutchinson
Edith Huzar
Mary B. Hobler Hyson
William Iovanne
Faith & Craig Irwin
Wally E. Ivers
Joel & Sue Jacobson
Joseph & Carol Jakab
Joseph & Petra Jenkinson
Ms. Birgitta Johnson
Jeffrey Alan Johnson
Roland N. Jones
Carol Just
Ken & Janet Kaminsky
Sheri & Richard Kaplan
Phyllis Kauffman
Susan A. Kelly
Nancy Kia
Dr. Arthur Knowlton
Chris & Margie Kowal
George Ladarola
Lucy & Tom Lafreniere
Barbara Lamb
Frank & Elisabet Landrey
Mr. and Mrs. Thomas W. Lane
Donald Lannin & James Russell
Ms. Annette LaRoche
Richard B. Larson
C.V. Lathrop
Rochelle & Spencer Lauer
Robert & Jeralea Levine
Mr. Robert L. Levine
Thomas Logan
Mr. Henry Lord
Mr. & Mrs. Stephen Lotto
Chantel Lovett
Sunny Jean & Topper Luciani
Francis Luperella
Frederick Lyle
Shirley Mack
Raymond Magaldi
Beth & Ted Malloch
Georgia Marchitto
Mr. and Mrs. Donald J. Marchitto, Jr.
Margaret Mariotti
Allison & David Marro
John & Patricia Martick
Michele Martin
Michael and Deborah Martino, Jr.
Al & Patty Masi
Patricia Massey
Rowland Mayor &
Stephanie Arlis-Mayor
Mr. Robert J. Mazaika
Donald G. McDuff
Frank & Evelyn McPeake
Michael McPherson
Phyllis Medvedow
Ruby Melton & Gail McAvay
John Mezzanotte
Stephanie Mihalakos
Peter C. Miller
Richard & Georgia Miller
Duncan Milne
Drs. Leonard and Ellen Milstone
Michael Morand
Galina & Chuck Murphy
Kelly Murphy
Mr. & Mrs. Eric Nadeau
Laurence Nadel
Mr. & Mrs. Joe Natarelli
Matt Nemerson
David I. Newton
Mr. & Mrs. Lawrence Noble
Henry & Cheryl Norton
Richard Novia
Laurene Orpowski
Arlene O’Tell
Maryann Ott
Margaret Ottenbreit
Ann & Marc Palmieri
Mary Lou Palmieri
Peyton R. Patterson
Lawrence Pepper
Bob & Diana Peterson
Ms. Joan Phillips
Diane Pivirotto
William & Beth Placke
Debbie & Jeff Pollak
Mr. & Mrs. Priolo
Susan Rapini
Kathlyn Rapini
Mr. & Mrs. Richard Reed
Neil M. Rigione
David & Anne Ring
Sergio & Randi Rodriguez
Pat Rogovin
James Rollins
Mr. and Mrs. William Root
Peggy Rosamilia
Elizabeth Rossetti
Dr. Alan and Trish Ruskis
Blase & Patty Sanzone
Anne F. Schenck
Clifford B. Scherb
Shana Schneider
Mr. & Mrs. Sam Sciacca
Anthony & JoAnn Scillia
Fred & Barbara Sette
Patricia Shepard
Mary Shropshire
Robert Silvestri
Judy & Mark Sklarz
Letitia Solomine
John & Gladys Soto
Larry & Barbara C. Spinello
Kenneth Spitzbard
Margaret Stefanec
Gay G. Steinbach
Chuck Still
Shepard & Marlene Stone
Edward & Roberta Surette
Matthew & Victoria Susman
Len Suzio
Dr. & Mrs. Thomas Sweeney
Henry Syvertsen
Tim M. Tagaris
William Thiele
Rhonda & Michael Tripodina
William Turner & Paul Coutu
Cheever & Sally Tyler
Virginia Vecsey
Tina Vermette
Nancy Vicino
Roberta F. Vine
Dominic & Judith Viscuso
Stephanie Wall
David & Neusa Ward
Barbara Wareck & Charles Perrow
The Wareck Family
Suzanne Weinstein
Dr. and Mrs. Bertrand Weisbart
Arlene & Royal Wells
Gena Wener
Mr. & Mrs. John Widomski
Jon Wilson
Tanya & Randy Wingate
David & Enrica Yaffe
Cathy Yensen
Christopher Yurkovsky
Richard & Janice Yusza
Ed & Doris Zelinsky
Dr. Marsha Zellner
Linda Zeranski
Steve Zion, Jr.
Lauren Zucker
Lawrence Zukof & Pamela Carley
IN-KIND DONATIONS
Abate Restaurant
The Adventure Park—
Discovery Museum
Aetna
AmRide
Angie Liu Tailors
Ann Taylor
Anthem Blue Cross and
Blue Shield
The Atluru Family
Barnum Financial Group
Basta Trattoria
The Beach House of Madison
Beardsley Zoo
Black Tie Transportation, LLC
Boston Red Sox
Bradford Renaissance Portraits
Brazi’s Italian Restaurant
Brendan Kennedy Associates
Capture Salon
Catherine Kiernan Photography
Chamber Insurance Trust
Chip’s Family Restaurant
Claire’s Corner Copia
Columbus Auto Body Works
Connecticut Science Center
Consiglio’s on Wooster Street
Creative Arts Workshop
Dichello Distributors, Inc.
East Side Restaurant
Elm Shakespeare Company
Essex Steam Train & Riverboat
First Niagara
Galina’s at Mohegan Sun
Sally & Stephen Glick
Goodspeed Musicals
Hartford Stage
Hartford Symphony Orchestra
Hello Boutique
HRC Designs
Hull’s Art Supply
idiom
Info New Haven
International Festival of
Arts & Ideas
John Davenports at the Omni
Jon C. Wilson’s
Sound Approach Golf
Lake Compounce
La Moda Fashions
Live Nation
Long Wharf Theatre
Sunny Jean & Topper Luciani
Maggie’s of Madison
Market New Haven
Mohawk Mountain Ski Area
Mohegan Sun
Galina & Charles Murphy
Mystic Seaport
New Britain Candy Company
New Britain Rockcats
New Britain Youth Museum
New England Patriots
New Haven Department of
Parks, Recreation and Trees
New Haven Open at Yale
New Haven Symphony Orchestra
News 8
Oaxaca Kitchen
Omni New Haven Hotel at Yale
Orange Hills Country Club
Pad Thai Restaurant
Palace Theater in Waterbury
Peter Indorf Jewelers
Richard Penna Salon
River Quest—
CT River Expeditions
Dr. & Mrs. Alan Ruskis
Savin Dermatology
Savvy Tea Gourmet
Silvermoon Jewelry
Six Flags New England
Ski Sundown
John & Gladys Soto
Soul de Cuba Café
Subway
Suzio York Hill Companies
Gay G. Steinbach
The Country Shop of Madison
The Course at Yale
The Modern Dog in Madison
The Owl Shop
The Rustic Oak Restaurant
The Spa at Norwich Inn
The Study at Yale
Timothy Pamment Salon
Town Green Special
Services District
Trailblazer
If your name doesn’t appear on the list, please accept our sincere
apologies—this list may have been complied prior to receipt of your
donation. Thank you to all our donors for your continued support of
the Shubert Theater.
9
Financial Highlights
Statement of Financial Position
June 30, 2013
Total Current Assets
Total Non-current Assets
TOTAL ASSETS
$2,405,000
2,983,000
$5,388,000
Total Current Liabilities
$763,000
Total Liabilities
$763,000
Unrestricted Net Assets
Temporarily Restricted Net Assets
4,380,000
245,000
Net Assets
$4,625,000
Total Liabilities and Net Assets
$5,388,000
July 1, 2012–June 30, 2013
Operating Revenue
CAPA’s net operating gain for Fiscal 2013 was
$44,000. Ticket sales more than doubled from
Fiscal 2012, primarily a result of 16 performances
of Jersey Boys and 8 performances of Les Misérables
in the 2012–2013 season.
Earned revenue represented 84% of total operating
revenues in Fiscal 2013. Contributed revenue from
donations, grants, and special events comprised
the remaining 16% of operating revenues.
Ticket Sales & Sponsorship 66%
4,976,000
Contributed Support
16%
1,170,000
Rental Activity
10%
778,000
3%
269,000
Ticketing, Investment & Other 3%
211,000
Concessions
2%
144,000
100%
7,548,000
Management Fees
Mission related programs and services accounted
for 87% of operating expenditures in Fiscal
2013. Mission programs include production and
presentation of live theater performances, and
theater education activities.
TOTAL
CAPA’s net assets were $4.6 million at the end
of Fiscal 2013. Current assets exceeded current
liabilities by $1.6 million.
66%
16%
10%
3%
3%
2%
Operating Expenses
CAPA is a nonprofit organization exempt from income tax
under Section 501 (c)(3) of the Internal Revenue Code.
Artistic & Program
35%
2,618,000
Payroll Costs—Program
29%
2,175,000
4%
313,000
Advertising & Promotion
11%
823,000
Office & Professional
8%
621,000
Building & Maintenance
7%
527,000
Other
6%
427,000
100%
7,504,000
TOTAL
35%
Payroll Costs—
Admin. & Fundraising
29%
6%
7%
4%
8%
11%
11
Photo: Steve Blazo
In the 2012–13 season, CAPA hosted more
than 123 events, serving more than 121,134 guests.
This generated over $20 million in economic
impact for the New Haven region.
Connecticut Association for the Performing Arts
247 College Street | New Haven, CT 06510
203-624-1825 | shubert.com