Annual Report Ver4 Interactive : simplebooklet.com

ANNUAL REPORT CONTENTSGREETINGS FROM OP - BRADFORD T. KENNEY ............................................................................................. 5GREETINGS FROM OP - DEBORAH WARREN | BEN AUGER ........................................................................6INSTITUTIONAL ADVANCEMENT .......................................................................................................................8ECONOMIC IMPACT REPORT.................................................................................................................8STRATEGIC PLANNING ............................................................................................................................9Ogunquit Playhouse New Mission Statement .....................................................................9Our Values .....................................................................................................................................9INSTITUTIONAL MARKETING ............................................................................................................................. 12BRANDING AND POSITIONING ........................................................................................................... 122024 KEY PRESS ................................................................................................................................................... 14EDUCATION ............................................................................................................................................................ 16SEUSSICAL THE MUSICAL ...................................................................................................................16CAMP ROCK THE MUSICAL ................................................................................................................. 17NOEL LEARY’S LUNCH FOR ACADEMY STUDENTS ...................................................................... 172024 EVENTS ......................................................................................................................................................... 18EMBRACEABLE YOU: JANE MORGAN – IN MY STYLE .................................................................. 18MIDSUMMER CELEBRATION ................................................................................................................ 18INNER CIRCLE SUMMER SOIRÉE ........................................................................................................ 18HARTWIG LEGACY SOCIETY APPRECIATION AND EDUCATION EVENT ................................. 19MEMBER MEET-UPS ............................................................................................................................... 19CENTER FOR GRIEVING CHILDREN (CGC) COMMUNITY EVENT ............................................... 19OP BOARD & STAFF ............................................................................................................................................. 20BOARD EXECUTIVE COMMITTEE ...................................................................................................... 20BOARD ...................................................................................................................................................... 20DIRECTORS EMERITUS ......................................................................................................................... 20SENIOR LEADERSHIP TEAM ................................................................................................................ 20FULL TIME STAFF .................................................................................................................................... 21OP BOARD COMMITTEES .................................................................................................................................. 22Advancement .......................................................................................................................................... 22Facilities, Campus Planning & Real Estate ........................................................................................ 22Finance and Audit ................................................................................................................................... 22Governance and Nominating .............................................................................................................. 23Capital Campaign Working Group ...................................................................................................... 23Education and Community Engagement Task Force ..................................................................... 23OP BY THE NUMBERS ......................................................................................................................................... 24OP SUPPORT ......................................................................................................................................................... 262024 SPONSORS ................................................................................................................................... 26OP DONOR REPORT ............................................................................................................................................ 28

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Page 4Hey Everybody!What an incredible 92nd Season we had at Ogunquit Playhouse! My 19th season was a truly momentous year with some of our favorite artists. Whether human or an extra-terrestrial plant, the line-up of extraordinary performers was beyond brilliant. We had the perfect blend of Broadway of today, a reinterpreted classic, and a world premiere. We began 2024 with the Broadway hit musical Waitress. Abbey O’Brien, from the original Broadway creative team, directed our production alongside TikTok dance sensations, Cost n’ Mayor, who made their musical theatre choreography debut. The cast included Tony-Award-Winner Cleavant Derricks as Old Joe and social media powerhouse Desi Oakley as Jenna, along with the Broadway talents Ben Jacoby, Gizel Jimenez, Maiesha McQueen, Jimmy Ray Bennett, Matt DeAngelis, and Kennedy Kanagawa. Special to Ogunquit productions, we had our orchestra of six musicians in full view, tucked into a corner of the restaurant, which critics said was a stroke of genius. We followed the beautiful storytelling of Waitress with the high-energy tap-dancing Broadway Gershwin musical, Crazy For You. Ogunquit favorites Max Clayton as Bobby Childs, Taylor Aronson as Polly Baker, and the incredibly talented Angie Schworer as Irene (17 years after originally playing the role here at the Playhouse!), returned. AND, Sally Struthers returned for her 24th show at The Playhouse! Featuring Susan Stroman’s thunderous choreography, Angelique Ilo from the original team on Crazy For You, directed our production, and award-winning scenic designer Adam Koch came back to design a new set. And who could forget the original William Ivey Long Costumes!Then, magically, we spent ‘A Weekend in the Country’ with 2-time Golden Globe Winner, Academy Award, Grammy, and 2-time Tony Award Nominee, Kathleen Turner. Kathleen graced the Ogunquit Playhouse stage in A Little Night Music by Stephen Sondheim. Wicked’s Julia Murney played her daughter, Desirée. Nik Walker returned to OP as Carl Magnus, and Gianna Yaelli from Mystic Pizza returned as Petra. This production was highly praised and critics and fans came from NYC and around the country to see it. Led by Broadway actors Etai Benson as Seymour, Talia Suskauer as Audrey, Adam Heller as Mr. Mushnik, and Ed Watts as Orin, we traveled to skid row in Little Shop of Horrors. Hunter Foster, who originated the role of Seymour on Broadway, returned to direct his 2nd show of the season (the first being A Little Night Music). We were THRILLED when Ru Paul’s Drag Race alum, Latrice Royale, said she would join us as we transformed Audrey II into a live human onstage for our production. Dustin Cross and Bryce Turgeon designed costumes that we had only imagined in our minds, and Latrice literally blew up the stage on the original Broadway set with additions designed by Nate Bertone.GREETINGS FROM OP

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Page 5We closed the 2024 season with a World Premiere, My Best Friend’s Wedding. Our New Works Program supported and underwrote this in association with global, West End and Broadway producers, Crossroads Live. 3-time Tony Winner and 15-time Broadway director Kathleen Marshall returned to The Playhouse to direct this production. Tony Winner Matt Doyle as Michael, was joined by Broadway actors, Krystal Joy Brown as Julianne, Lianah Sta.Ana as Kimmy, and Telly Leung as George. Burt Bacharach’s writing partner, Hal David’s widow, Eunice David, flew from LA to see the show and meet the cast. My Best Friend’s Wedding sold out and was standing-room only, the first time in my 20-year history at The Playhouse! We are excited to see where this show goes next. As with the past ten years, we ended the season at The Music Hall in Portsmouth–this time with Disney’s Frozen. We introduced our audiences to Cate Hayman as Elsa and Marilyn Caserta as Anna and welcomed back F. Michael Haney who had been our Quasimodo in The Hunchback of Notre Dame. Angie Schworer made her choreography debut, and Angelique Ilo was brought back to direct. Children from our own Arts Academy starred in the show as Young Elsa and Young Anna, and Jeffrey Campos, Music Director, hit 25 shows with The Playhouse.Through all of this, our New Works Program continues to work on readings both in New York City and in Ogunquit of projects in development, while launching the commissioning of revivals of classic Broadway titles, working alongside up-and-coming creators and well-known authors from the Golden Age of Broadway.For the first time in 92 years, we were thrilled to offer year-round employment and benefits to the exceptionally talented artists who bring the magic of Ogunquit Playhouse to life on stage. Through investments in our shop and technical artisans, we were able to offer health and vacation benefits to departments that were once limited to seasonal work. These advancements elevated not only the quality of the performances we shared on stage but also the work environment for our incredible staff and production teams.Inspiring generations of audiences and artists and celebrating the great American theatrical tradition is what we do best here at Ogunquit Playhouse. I am so excited to share our many accomplishments with you in these pages and have you back with us in 2025 for my 20th Season. We are so grateful for your support!Best, Bradford T. KenneyExecutive Artistic DirectorGREETINGS FROM OP

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Page 6Dear Friends,As we reflect on 2024, we are filled with immense pride and gratitude for what we have accomplished together. This year was a testament to the strength, resilience, and vision of the Ogunquit Playhouse. Thanks to the dedication of our staff, artists, Board, and supporters, we have navigated challenges, seized opportunities, and made meaningful strides toward securing our future.This past year, we saw continued growth in revenue, donor engagement, and national recognition. We welcomed new leadership, expanded our fundraising efforts, and made key strategic decisions that will serve us well for years to come.Our 2024 season was our most well received in our history. We featured a recent Broadway musical (Waitress), a Stephen Sondheim classic (A Little Night Music), a tap dance extravaganza (Crazy For You), and a beloved contemporary classic (Little Shop of Horrors). Our reputation as a home for new work remains strong, as we premiered a new musical – My Best Friend’s Wedding – which was the highest grossing show ever produced on our stage.While we celebrate these achievements, we must also acknowledge the ongoing challenges facing the theater industry. Rising costs—from materials to labor to artist housing—have placed financial pressure on theaters across the country. At Ogunquit Playhouse, while we have been fortunate to see audiences return to pre-pandemic levels, expenses have surged by more than 40%. The financial gap between revenue and expenses remains a pressing concern, requiring innovative solutions to ensure sustainability without sacrificing accessibility.As we move into 2025, we are committed to rising to the challenges. We remain steadfast in our belief that theater is not a luxury—it is a necessity. It brings people together, sparks conversations, and creates lasting memories. But for it to thrive, we need passionate advocates like you.Thank you for your unwavering support and belief in our mission. Here’s to a future as bright as the footlights on our stage.With gratitude,GREETINGS FROM OPBen AugerBoard PresidentDeborah WarrenManaging Director

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Page 8INSTITUTIONAL ADVANCEMENT ECONOMIC IMPACT REPORTIn 2024, Ogunquit Playhouse hired ConsultEcon to evaluate and quantify its annual economic impacts and fiscal benefits for York County, (Local Economy) and the State of Maine (Regional Economy). • Ogunquit Playhouse attracts more than 100,000 visitors each year from local, national, and international destinations• This influx of visitors plays a crucial role in bolstering the local economy, as they frequent area restaurants, shops, and hotels• Tourism is a core of the Maine economy, with $15.9 billion in direct spending (2022), primarily on outdoor activities• Ogunquit Playhouse has been instrumental in extending the tourist season well past Labor Day, reaching into the bustling pre-Christmas period, and providing a substantial economic boost to the community.• The Playhouse enhances the mix of tourism offerings and attracts visitors who might not otherwise travel to Maine, as well as extending the stay of other visitors• The annual impact of The Playhouse on the State of Maine's economy is $21.5 Million• $7.2 Million accounts for wages and salaries supporting 198 jobs, 62 being directly employed by Ogunquit Playhouse and 136 indirectly employed through its operations• The annual impact of The Playhouse on the York County economy is $17.1 Million• $5.2 Million accounts for wages and salaries supporting 156 jobs, 57 being directly employed by Ogunquit Playhouse and 99 indirectly employed through its operations• Net offsite spending in York County by Playhouse visitors is estimated at $9.1 million annually for accommodations, restaurants, retail, fuel, and other relevant categories.• The Playhouse not only nurtures cultural enrichment but also represents a strategic investment in the prosperity of Maine itselfBROADWAY WORLD MAINE AWARDSOGUNQUIT PLAYHOUSEawarded Favorite Local Professional TheatreIn addition to the economic and fiscal impacts as analyzed above, the community and economic development benefits of the Ogunquit Playhouse have a profound and long-lasting to Ogunquit, York County and the State of Maine.

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Page 9INSTITUTIONAL ADVANCEMENT STRATEGIC PLANNINGWith the guidance from Tom O’Connor Group, a team of Playhouse Board Members and staff spent weeks crafting a revised Mission Statement, an Artistic Vision, a 5-year Strategic Plan and Supporting Strategies and Tactics to bring our goals to fruitition.Ogunquit Playhouse New Mission Statement As America’s foremost summer theatre, Ogunquit Playhouse produces world-class entertainment that creates unforgettable experiences for our audiences. We are dedicated stewards of an iconic and historic theatre, collaborating with extraordinary artists and creatives to shape the future of American theatre. Our commitment extends to being a driving force of economic impact for our region and serving as a premier cultural destination. Our ValuesOgunquit Playhouse strives to value and respect every individual regardless of age, ability, race, ethnicity, gender, sexuality, or spirituality. The Playhouse is dedicated to creating a safe, open, honest, and equitable workplace of choice for current and future creative artists, performers, and staff. By reflecting these values, we hope to foster a deep sense of belonging and provide an uplifting, welcoming space for everyone on stage, behind the scenes, among our volunteer corps, and our audience.

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Page 16The Education Department strives to be a profound tool for theatre students to exercise imagination, bolster self-confidence, expand skill sets, and actualize goals. With programming led by the industry’s best teaching artists, the Academy successfully shepherded 190 students through eight Summer Camps and a Fall Workshop, producing two MainStage productions (Suessical, Camp Rock) and supplying featured youth cast members for The Music Hall presentation of Disney’s Frozen.In addition, through Community Outreach, the Arts Academy:The Cast of Seussical the MusicalHorton and the Wickersham Brothers “The way in which you surround the children in such a positive, supportive atmosphere while also providing constructive feedback and a safe space to take risks (and sometimes fail) is incredible. You so patiently get to know and truly see these children -- it means the world to them (and their parents).” —ParentEDUCATION• Offered $14,000 in Scholarship awards to subsidize theatre students unable to pay full tuition• Performed on the concert stage at Ogunquit’s BonAire Music Festival• Served as guest Adjudicator for the Maine Thespians and EdTA Theatre Competition• Served on the NAMT Challenge Feedback Team for their Songwriting Challenge• Delivered a theatre workshop for Sacopee High School• Supplied set pieces and props to Pine Tree Camp through a request by the producers of the television series Maine Cabin MastersSEUSSICAL THE MUSICAL “Oh, the thinks you can think”! When Dr. Seuss’ best-loved characters collided and cavorted on our Main Stage led by The Cat in the Hat, the audience delighted in an unforgettable and mad-cap musical caper! Cheers and standing ovations welcomed our cast for three full houses.

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Page 17CAMP ROCK THE MUSICALDisney’s Camp Rock the Musical fired up our stage with over a dozen songs, flashy dance numbers and students “jamming out” having the time of their lives! With strong themes about believing in yourself and being who you are while exploring the powerful emotions of rivalry and friendship, the students showed great skill in breaking down barriers and coming together for the betterment of all.The Cast of Camp RockThe Boys of Camp RockNOEL LEARY’S LUNCH FOR ACADEMY STUDENTSThrough a generous donation from Noel and Carol Leary, longtime supporters of the Playhouse, thirty-two Academy students attended a matinee performance of Little Shop of Horrors followed by a pizza party!The Academy students are ready to see Little Shop of Horrors thanks to Noel and Carol LearyThe students in the Colony after the Q&A“The Ogunquit Playhouse has meant so much to me these past 8 years. Your program has given me the conﬁdence and strength to push through my fears and reach new levels.” —Student“The opportunity to participate in the children’s program has oered my children the opportunity to develop positive relationships & social skills that they would not have had, if not given the support from the Ogunquit Playhouse.” —ParentEDUCATION

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Page 182024 EVENTSEMBRACEABLE YOU: JANE MORGAN – IN MY STYLEIn June, the Ogunquit Playhouse stage was transformed to celebrate the 100th Birthday of legendary singer Jane Morgan during Embraceable You: Jane Morgan – In My Style. Twelve of her most iconic dresses were displayed on the stage and on live models. Jane shared stories from her illustrious career with Executive Artistic Director, Brad Kenney, and even sang her most famous song, Fascination, for the audience. MIDSUMMER CELEBRATIONOn July 28th, over 200 guests gathered to honor long-time Ogunquit Playhouse supporter and Board Member Ann Ramsay-Jenkins at our Midsummer Celebration. Guests watched a performance of A Little Night Music and convened to the front lawn for a special event honoring Ann. They had the opportunity to meet actress Kathleen Turner, enjoyed wonderful food from Kitchen Chicks Catering, and helped us launch a New Works Fund to support the many developmental steps it takes to bring a new show to our stage.INNER CIRCLE SUMMER SOIRÉEOur annual Inner Circle Summer Soirée was held at the York Harbor Reading Room in August. The evening was filled with fabulous company, beautiful views of the coast, cocktails, and a fabulous performance by Nat Zegree who played Jerry Lee Lewis in Ogunquit Playhouse’s production of Million Dollar Quartet.

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Page 192024 EVENTSHARTWIG LEGACY SOCIETY APPRECIATION AND EDUCATION EVENTIn September, we held our Hartwig Legacy Society Appreciation and Education event for current Hartwig Members or those wanting to learn more. OP extended our deepest gratitude for our current members and shared why planned giving is so important.MEMBER MEET-UPSFrom kicking off our season in May with our first Member Meet-Up at Jonathan’s Restaurant, to closing out the 2024 season in December at the Portsmouth Music Hall Members Club for our annual Holiday Party, we had a packed season celebrating our incredible members. We visited with our Cumberland County members as well as started a brand new partnership with the Leavitt Theatre where we watched star of A Little Night Music, Kathleen Turner in Romancing The Stone and the classic movie My Best Friend’s Wedding while we were doing our world premiere stage production.CENTER FOR GRIEVING CHILDREN (CGC) COMMUNITY EVENTThrough support of the Tramuto Porter Foundation, the Playhouse hosted 100 children, family members, and administrative staff from CGC for a performance of Little Shop Of Horrors and a post-show reception featuring one of the show’s stars, Latrice Royale. The CGC’s mission is to provide loving peer support, outreach, and education to children, teens, families, and the community challenged with grief, something the transformative power of storytelling through theatre can be a tremendous help with.

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Page 20OP BOARD & STAFFBOARD EXECUTIVE COMMITTEEPresident .......................................................................................................................................Ben AugerVice President ........................................................................................................................................... Jeff FurberSecretary ............................................................................................................................ Lynne DoughertyTreasurer ...................................................................................................................................David MallenGovernance and Nominating ...................................................................................................James MosesEx-Officio (Non-voting) ............................................................................................................ Brad KenneyEx-Officio (Non-voting) ...................................................................................................... Deborah Warren BOARDJim AckroydMichael Buensuceso, MSWSusan Consigli Jan CohenDenise CollBernie GriffinMaura HarringtonLori K. LambertDeborah LawrenceChris MagnusonPhilip R. MorganJames MosesJeffrey PorterAnn Ramsay–JenkinsBarbara Bates SedoricJim StottCharles YoungDIRECTORS EMERITUSSENIOR LEADERSHIP TEAMBrad Kenney ........................................................................................................Executive Artistic DirectorDeborah Warren .............................................................................................................Managing DirectorCarol Chiavetta ........................................................................... Director of Marketing & CommunicationsErica Daniels-Strater ............................................................................................Director of AdvancementMaggie LaMee ................................................................................... Director of Finance & AdministrationBrian Swasey ..................................................................................................................Producing DirectorJean Benda Eileen EberhartMark ForsythCharlie HindmarshElizabeth HirshomNoel LearyPam SawyerLarry A. SmithDonato Tramuto

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Page 21OP BOARD & STAFFFULL TIME STAFFIvy Demos ............................................................................. Executive Assistant to the Managing DirectorBrian Crawford ...............................................................................................Corporate Relations DirectorMichael Stailey...........................................................................................Associate Director of MarketingAndrea Langella............................................................................................... Ticketing Services ManagerMarlowe Omilian ............................................................................ Associate Ticketing Services ManagerElizabeth Hebert ............................................................................. Associate Ticketing Services ManagerKirk Simpson ..................................................................................................................... Creative DirectorHannah Gagnon ............................................................................................................Marketing ManagerLloyd Ziel .............................................................................Volunteer Workforce Mngr/Safety ComplianceShanlee Linney .................................................................................. Front of House and Events ManagerDave Swartz .............................................................................................. Manager, Finance & AccountingAngela Lane ...................................................................................................................... Payroll SpecialistSam Phinney .............................................................................................................................. IT ManagerColby Reeder ...........................................................................................................................IT TechnicianSara Funk ................................................................................................................ Tessitura AdministratorZia Quint ...........................................................................................................Human Resources ManagerNatalee Martin .............................................................Deputy Director of Advancement (as of May 2025)Alexandra Cave .....................................Advancement Operations & Systems Specialist (as of April 2025)Bethany Winget ............................................ Advancement Associate, Donor Relations and EngagementJoyce A. Presutti ............................................................................................................. Education DirectorJared Keniston .................................................................................................................. Facilities DirectorDevonte Cleveland ...................................................................................................... Facilities TechnicianAnthony Fryou ...............................................................................................................Facilities AssociateKelly McMinis ...........................................................................................................Head of HousekeepingCheryl Dolan .......................................................................................................... Resident Scenic ChargeGeoffrey Dolan .................................................................................................................Technical DirectorNathaniel Dunton ...................................................................................................... Scene Shop ForemanKevin Opasinski ...............................................................................................Assistant Technical DirectorTiana Jones ....................................................................................................................Associate ProducerMatt Earley ..................................................................................................................Production ManagerSimon Pincus .............................................................................................. Associate Production ManagerAmber Wallace ........................................................................................ Artistic and New Works Associate

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Page 22OP BOARD COMMITTEESAdvancementChair ..................................................................................................................................... Lynne DoughertyVice Chair ........................................................................................................................Ann Ramsay-JenkinsBoard Members .....................................................................................................Ben Auger, Susan Consigli, Bernie Griffin, Lori K. Lambert, David Mallen, Ann Ramsay-Jenkins, Barb Sedoric, Charles YoungNon-Board Member ............................................................................................................... Lorina TrefethenEx-Officio Board Member .......................................................................................................Deborah WarrenStaff Lead ........................................................................................................................ Erica Daniels-StraterStaff ................................................................................... Natalee Martin, Bethany Winget, Alexandra CaveFacilities, Campus Planning & Real EstateChair ....................................................................................................................................... Chris MagnusonVice Chair .......................................................................................................................................Denise CollBoard Members ................................................................................Ben Auger, David Mallen, Philip MorganNon-Board Member .....................................................................................................................Cheryl FarleyStaff Lead ...............................................................................................................................Deborah WarrenStaff ............................................................................................Geof Dolan, Maggie LaMee, Jared KenistonFinance and AuditChair ............................................................................................................................................ David MallenVice Chair ...................................................................................................................................Philip MorganBoard Members ..............................................................Jim Ackroyd, Ben Auger, Jeff Furber, Bernie Griffin, Deborah Lawrence, James Moses, Ex-Officio Board Members ....................................................................Deborah Warren, Bradford T. KenneyStaff Lead ...............................................................................................................................Deborah WarrenStaff ..................................................................................................... Carol Chiavetta, Erica Daniels-Strater, Maggie LaMee, Dave Swartz

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Page 23OP BOARD COMMITTEESGovernance and Nominating Chair ........................................................................................................................................... James MosesVice Chair ........................................................................................................................Michael BuensucesoBoard Members ............................................................................ Ben Auger, Denise Coll, Maura HarringtonEx-Officio Board Member .......................................................................................................Deborah WarrenStaff Leads ..........................................................................................Erica Daniels-Strater, Deborah Warren Capital Campaign Working GroupBoard Members .............................................................................Ben Auger, Denise Coll, Lynne Dougherty, Jeff Furber, James MosesStaff Members ...................................................................................... Erica Daniels-Strater, Maggie LaMee Ex-Officio Board Member, Staff Lead .....................................................................................Deborah WarrenEducation and Community Engagement Task ForceChair ................................................................................................................................Michael BuensucesoBoard Members ................................................................................ Jan Cohen, Susan Consigli, Denise Coll, Maura Harrington, James Moses, Jeff Porter, Jim StottNon-Board Member ................................................................................................................ Kristine GranetzEx-Officio Board Member, Staff Lead .....................................................................................Deborah WarrenStaff Members ........................................................................................Erica Daniels-Strater, Maggie LaMee

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Page 24OP BY THE NUMBERS Ogunquit Playhouse FoundationProfit & Loss Statement January through December 2024Jan - Dec 24IncomeProduction Revenue 9,366,570 Arts Academy Revenue 168,040 Presenting Show Revenue 990,881 Rental Program Revenue 243,282 Set Build Program Revenue 147,280 Royalty Revenue 30,082 Investment Revenue 288,624 Front of House Revenue 768,807 Corporate Relations Revenue 433,406 Development Revenue 2,545,899 Miscellaneous Revenue 1,507,963 In-Kind Trade Revenue 101,610 Total Income 16,592,443 ExpenseSalaries/Benefits/Payroll Taxes & Insurance 8,512,531 Production Expense 2,708,259 Arts Academy Expense 251,689 Presenting Show Expense 850,273 New Works Expense 29,093 Rental Program Expense 166,368 Set Build Program Expense 113,519 Artistic Development Expense 23,034 Administrative Expense 964,398 Human Resources Expense 110,149 Facilities Expense 445,699 Information Technology Expense 250,861 Advertising Expense 620,801 Box Office Expense 350 Front of House Expense 290,840 Corporate Relations Expense 22,378 Tessitura Expense 136,995 Advancement Expense 110,377 Board of Directors Expense 13,353 Restoration Expense - Non-CIP 1,910 In-Kind Trade Expense 101,610 Total Expense - Pre-Depreciation 15,724,488 Surplus/(Deficit) - Pre-Depreciation 867,955 Depreciation Expense 565,023 Surplus/(Deficit) 302,932

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Page 25OP BY THE NUMBERS Ogunquit Playhouse FoundationProfit & Loss Statement January through December 2024Jan - Dec 24IncomeProduction Revenue 9,366,570 Arts Academy Revenue 168,040 Presenting Show Revenue 990,881 Rental Program Revenue 243,282 Set Build Program Revenue 147,280 Royalty Revenue 30,082 Investment Revenue 288,624 Front of House Revenue 768,807 Corporate Relations Revenue 433,406 Development Revenue 2,545,899 Miscellaneous Revenue 1,507,963 In-Kind Trade Revenue 101,610 Total Income 16,592,443 ExpenseSalaries/Benefits/Payroll Taxes & Insurance 8,512,531 Production Expense 2,708,259 Arts Academy Expense 251,689 Presenting Show Expense 850,273 New Works Expense 29,093 Rental Program Expense 166,368 Set Build Program Expense 113,519 Artistic Development Expense 23,034 Administrative Expense 964,398 Human Resources Expense 110,149 Facilities Expense 445,699 Information Technology Expense 250,861 Advertising Expense 620,801 Box Office Expense 350 Front of House Expense 290,840 Corporate Relations Expense 22,378 Tessitura Expense 136,995 Advancement Expense 110,377 Board of Directors Expense 13,353 Restoration Expense - Non-CIP 1,910 In-Kind Trade Expense 101,610 Total Expense - Pre-Depreciation 15,724,488 Surplus/(Deficit) - Pre-Depreciation 867,955 Depreciation Expense 565,023 Surplus/(Deficit) 302,932

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Page 28OP DONOR REPORT$50,000+Jim & Lyn AckroydBaldwin FoundationLynne DoughertyHoward & Barbara Goldenfarb and their FamilyMaura HarringtonBob HowardNoel & Carol LearyBarbara O’LearyJim Stott & Jonathan KingRoberta “Rob” & David Walker$25,000-$49,999Ben AugerSusan & Anthony ConsigliWilliam C. & Joyce K. FletcherJe & Mary FurberMaura HarringtonChris & Roz MagnusonMaine Oce Of TourismGreg & Regis MillerJames Moses & Philip LovejoyTom & Barb SedoricWeintraub Family FoundationCharles Young$15,000-$24,999AnonymousDenise Coll & Nick SampsonDavid & Tammy MallenSteven & Diane MillerPhilip & Gale MorganJohn & KenJe Porter & Donato Tramuto, TramutoPorter FoundationPine Tree SocietyThe Ramsey FamilyPamela & William Sawyer$10,000-$14,999AnonymousCarole J. AaronAlex ChoquetteJeanne FalzoneThe Fleischman FamilyMark & Annie ForsythMr. Keith Fox & Mr. Tom KeyesJohn Hatcher & Dan KennedyJoan & John HendersonCharlie HindmarshJessica Hulseman McKeonGary & Lori LambertJohn & Ravena McIntyrePaul McKeonDeb & Rick PucketteAnn Ramsay-JenkinsMitch & Matt RosengartenNina & John SenatoreLucinda T. SpaneySteve & Donna TritmanLee & Joe VumbaccoRobert S. Wynne$5,000-$9,999Anonymous (5)The Abbott FamilyNancy AdamsElizabeth AstorMue Taylor AustinNancy & Marc BogueThe Boyd-Rawlings FamilyMargot Morrison Brinley & Charlie BrinleyDenise BurnsJohn & Linda ChemalyCli HouseJohn Danila & Richard TarrSandi, Phil & Olivia Dei DoloriJane & David DobbinsAndrea Dobson The Donna M. Kletjian 2014 Charitable Lead TrustEileen & Dr. Robert EberhardtFelipe Estefan Galvis & Mitchell Amoros EstefanMr. & Mrs. Albert FauconClive & Suzanne Fazioli Charitable FoundationLouesa GillespiePaul & Helen GoranssonElizabeth Hirshom & James NickersonPhilip A. Holtsberg & Brian MathewsonJim & Judy KahlThe Karas FamilyBarry Kean & Ray LucchettiBradford T. KenneyAlden Bianchi & Mary KettLadden & Parlato FamiliesCynthia LaroseBill Lawler & Ann CobleighBob & Joyce LeBlancRebecca LinneyLibra FoundationThe Maerz Family in Memory of EileenNational Alliance for Musical TheatreEdgar & Sheryl PetersThe PiercesAllyson & Armando PimentelNoel PosternakRobert Wood Johnson FoundationCarrie SaywardThe Schleyer FoundationJohn ShapiroDennis R. Stone, CPADonna & Steve TritmanBruce & Sheila Wilson

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Page 29OP DONOR REPORT$2,500-$4,999Catherine AlexanderBangor Savings Bank FoundationJohn Orlo & Gwen BogackiDeborah J. BryanCarrie & Timothy BurrAgnes & Marc CabotBob & Lisa CaseyJo’Ann & Pat ChristiansenErica Daniels-Strater & Charlie StraterEunice DavidKevin & Debbie DuyMary DunbrackJami & Bryan FarrisFisher Charitable FoundationMarc & Kris GranetzDavid HampsonPaul & Johanne HaseltineMrs. Mary L. HovenRobbin KelleyJan and Claire KennedyKathryn KosekKarin Landry & John CassellBob & Joyce LeBlancJohn Leggett & Kim BishopMargaret E. Burnham Charitable TrustAnne & George MatelichJohn & Michelle Normandie, Apex Rooﬁng & Restoration LLCStu Pergament & Bob GodboutCarolyn S. PetersonErna & Robert PlaceRichard & Linda PlummerLeigh RepucciKevin & Carol RodenbergCalvin Sanborn & Daniel SummersJudith Sandler & Skip KleinCortney & Pete SannizzaroLaurie SimowitzPolly Gambrill SlavetDr. & Mrs. Lucian SzmydKiki TidwellMr. & Mrs. Henry W. Trimble IIIEdward Weigel & Richard LeeEdward & Michele WilsonMark & Diane Wladis & FamilyWXRV/92.5 The RiverPattie & Chris Zinski$1,000-$2,499Mark & Joyce AvisJim & Sammy BaldiniAndrew BarowskySarah & Steve BauerMichael Baumann & Crosby ElliottPolly BavoDonna BellowsAppliance Services LLCAdam & Laurie BramwellBruce & Kathy BriggsMarsha BrooksGail BurgessJudy Burgess & Randy BradwayAdelene & Craig BurlingtonDoug & Evelyn ChamberlainCarol ChandorScott & Cherry ChretienThomas & Andria ClancyJennifer & Peter ClarkJan & Rick CohenPaige & Chris CollinsNancy & Terry ConklinJohn & Judy ConnerDr. Mark & Charlotte ConstantianThe Conti FamilyRick & Beth CostelloJohn & Sandra DanahyChristina DeMatteoSusan DoneganElaine & ChuckLiz DuyHarriett EdwardsMike & Dolores EdwardsBrenda EganJack EldonKerry Ellen EnrightDr. Lawrence Epstein & Ms. Jeanne GrinRoger & Susan EpsteinKeith & Debbie EriksonEllen Farber-Libowitz & Howard LibowitzGlenn & Mary FarrellCynthia FennemanMichael Fischer & Ashley RennieMike & Laura FlanaganJardine ForsythJames D. Gaddis & Philip H. Smith, Jr.Mark & Sandra GagnonThe Gailius FamilyHarry Harkins & John GargerAndrew & Susan GoodmanJim Boissonneault & Je GordonMark GouveiaDawn & Rick GrayThe Grinnell FamilyCindy Gross & Peter BittermanJohn & Renee HakeDenis HallSheri HansonBeth & Russ HarringtonEthel HaseltonHelmar & Marsha HermanJudy HerzogJudith HoldenRobert & Joan HollmanStuart & Colleen HoskinsSusan HunterLee HurdDebi & Dan IsaacLionel & Sally JeanJames & Jean KaneDr. David & Kerri KemperPam Barber & Charles KinneyDoro & Bobby KochDanny & Carla LafayetteAnn & Tom LallyLinda & George LambridesCaroline & Brian LanePeter Lannan & Steven CicatelliGeorge Swallow & Deborah Lawrence-SwallowBrenda Leclerc & Laurel SenecaSharon & Chick LevineMartin Levy & FamilyGordon & Donna LewisTom Lewis & Sarah MartinChristopher & Laura LindopTerri Loewenthal & Michael FisherScott MacGilvra & Mike HerbertKenneth & Kathryn MacgowanPhyllis & Ed MacKayMarilee & Neal MackertichEd & Fran MallonJohn & Michelle MandracchiaNancy MarcotteRodney & Rosalie MarrKathy & Peter MasucciBrenda McAdamPatricia McDonaldJames McGowanBill & Kathie McIntyreSusan Day MeertJoseph & Janet MoanChristine MorganRichard Morgan & Charles SmithTom MorganMelodie & Jay MoroneyLisa Morrison & Justin DaabBarbara MossbergKaren & Hal MullerNancy MurphyRay & Jackie NoelMrs. Alanna ObrienArleen O’Donnell & Howard WoolfAvery InsuranceMr. James R. OlsenDebbie Palladino & Michael OlbrysArt PelletierWilliam & Nanci PerocchiKim & Kerry PopeSteve PoulosKeith & Mara PowerHank ProsackScott & Gretchen RamsayKevin ReynoldsDiana Richman & Jim AbelleraJohn Rickert & Lynne SylviaEileen & Carlos RodriguezNick Miller & Michael RossLorri RothsteinDavid & Jennifer RoweStuart & Randy RubinsteinDan & Susan RyanEsther & Richard SalinskyPaul & Ruth SampsonSam Sandford & William WendtAnna Kristina SawtelleKevin ScerboJessica SheaMike, Maureen, Cat & Michael SheehanDavid ShermanMalerie & Steven SingerMr. & Mrs. Noel S. SmithSteve SpiegelDavid & Julie SpokaneCraig & Dorothy StapletonDonald E. Starr & Serena Wakelin-StarrBart & Pat StevensClyde & Betty StoverLorissa & Paul SummermatterNancy & Tim TargettJoanne S. TomaoNancy & Jim TurnerAnna Mae TwiggIn memory of my wife DeeCheryl VedoeCyndy VillanoAnn and Bob WalshIn Memory of Nancy H. WatsonBeth WebsterCharlene WeinsteinJim Williams & Michael BelangerSusan L. WilliamsDavid WinstanleyAnita & Paul YarossiJohn & Evonne YonoverPatty Zimmerman

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Page 30OP DONOR REPORT$500-$999Anonymous (4) Charlie George & Dennis RivardRon & Connie GeorgeMaria & Daniel GerrityDr. Randy & Ivy GoldmanKathleen & Donald GoliniDyan GoodwinCatherine GormanMr. & Mrs. Frank GrenciLauren GrinElaine & Richard HandloKaren J. HansonKaren & Jim HarrisGreg & Thomasine HelsmoortelJames & Lori HennellyMr. & Mrs. Stephen HomanJim Hope & Ed LaliberteJohn D. HoustonElizabeth ImmenDebbie & Ed IthierBeth JeersonAdam & Isabelle JohnsonMaria & Walter JohnsonJoyce KearnMrs. Mary L. KemptonPatricia KennedyRolfe & Cheryl KennedySarah Wilkinson & Laura KillarneyGrand Welcome of Southern Coastal MaineKim KralikJohn & Judith KuslerJohn Kyle & Kathy MittonJon N. Larson & John F. JenningsKirk LavoieCandice LeeBill & Ki LeerCarol & Joe LeonhardPatti Levenson & Steve EberleLauren & Paul LeydenRodney & Maureen LockwoodChristina & Peter LofgrenGeorge & Betsy LongstrethEd & Janice LopesMichael Madaio & Alex BeggsCornelius & Robin MahoneyGeorge & Elaine MalinMichael MansﬁeldDonald & Joyce MarchandThe Paul Marchesiani Charitable Gift FundBeth MasseGreg & Patty MazureLinette MilesMarilyn M. MillerEllen & Rick MillerRita & Jack MillerJudith MillsWilliam MitchellJudy & John MoseleyGeorge & Judith MosseMilissa & Fred MoynihanSusan C & Barry W NelsonIvy HopeNancy Doherty-Neri & Steven NeriJ Bonnie NewmanMary Ellen O’ConnorKathy O’DonnellDeborah Dale & Michael O’KeefeCarl Bettencourt & Mark OsburnCandy & Rob OTooleRus Ozana & Michael MelansonCindi & Dennis PageGreg Parker & Michele HermanSusan PayneHeather PaysonPatricia PellettierNancy Peschel & Robert EatonHana PevnyBill & Marie PimleyCarole & Jay Pinette in memory of CarolineLaurie PocherMarc & Peggy PoirierJe Porter & Donato TramutoDr. Loretta PrattPrescott Jamieson & Murphy Law GroupHenri & Marilyn QuintalBernard RaimoDiane & Richard RedmondDavid & Chelsey RemingtonPat RichardsDavid & Michelle RobertsonSteve Robinson & Betsy TinkhamJudith RonshagenAmy Ross & Nina SpencerDenise & Stephen RourkeRoland W. RoyNadine & Jim RueterPeggy RustJe & Christine SantacruceKate SawdonDr. & Mrs. Larry SchimmelSandy & Mike SeveranceDianne ShalbeyBetsy & Brad ShelleyDr. Beth A. SmithDoug & LisEleanor H. SmithMr. & Mrs. Jay SmithSusan & Jesse SnyderStephanie Sonnabend & Gregory CiccoloBrenda SpulickDiane St. AmandMichael & Joyce St. PierreBonnie & Bill StaordSondi & John StantonJe & Marie StarkJeanne SternJohn & Cathy StevensMargaret I. Stewart, MD & Theresa RooneySandra StoneDr. Susan StonestreetJack & Caryl SullivanMike & Donna SullivanMadox SummermatterThe Swanson Group LLCDiane TavitianDavid A. TaylorKaren & Nils TcheyanDiane Tocci & Ashley LaughlinJoy Toll-ChandlerPatrick Turner & Kevin RadleyBob & Leslie TurnerChristopher Tyrrell & Robert Waters Jr.Brian & Elisa VervilleWendy M. VitarisiBruce Bartolini & Katie VozeolasJanice WalkerLeslie W. WareDanielle & John WhiteAngela & Brian WhitneyDuncan WillJames G. Willcox, MDMarcia WilliamsTheodore & Cathy-Ann WirthDebby & Ed WolakMike Zamojski & Mark SmithCarole & Fred ZayasFrank & Carol Zito$250-$499Anonymous (9) Tracy & Bo HerrinLynn & John HerronCaron & Jack HobinMaureen Hogan & Andy RiebsWendy Honig & Lesley RichPeter M. IovanniDebra Ann JankowskiMarshall & Joan JarvisBill & Jackie JuddArthur & Barbara KahnMargery & David KashmanJames & Barbara KautzJim & Barb KautzBill & Linda KellKevin Kelley & Dana O’BrienPatricia KellyClaire L. KilcoyneDiane L. KingFrank & Elizabeth KnoxJan & Lisa KretzKen & Jean KriedbergSusan KynasiAmanda LahikainenBob & Donna LanciaultLeanne & Marge LandryPKMEPaul LeblondBarbara & Sherwood LeeMichelle M. LeerBrent & Lisa LemireMichelle LittleﬁeldPo & Steve LockeJack Cue & Anthony LodicoLisa LovejoyCarolyn Jeal Lyell & Donald P. EtchisonBev & Fred LynkTom & TerriSusan MacDougallKen & Paula MaclayMichael & Christina MandravelisMaureen MannaDan & Denise MaroisJorge & Heather MartinRobert & Scott Rudd-MartinCarla Mason & Kathy MarpleLeslie & Bruce MastLucyluluTom Mays & Orlando ZayasStephen & Rebecca McAdooLinda McCabeMr. Eric & Dr. Cathy McCulleyMarla W. McCurdyJackie McDonoughElizabeth McGarrigleMartha McGivney-FossPatricia McGovernThe McNulty FamilyEdward J. MehigenDale & Richard MellinVictor & Alicia MellowNathan & Angela MilkinsLinda MilleyGayle MiniterIsaac Miskit & Michelle LongSuzanne MitchellJacquie & Ed MoloneyTamara MonroeLynne & Peter MontesantoJoseph MooreMr. & Mrs. Mark W. MornelliDebra MoultonMichele MulvaneyDr. Paul & Christina MurphyJean Soucy & Mimi MurrayPhyllis MustoRebecca NeidetcherSue NoreenKarl & Donna NystromIn Memory of Michael O’BrienPaul & Pam OckertDavid & Janice OlsenFrank & Sheila PacowskiLaura PaladinoRichard & Twila PalmerMelanie PalmieriCheryl PalucchiAndrew ParksRichard ParritzLouise PascaleEd & Connie PennellRuth PepoonJulie PezzinoDr. Karen & Thomas PinetteRheetta PlanteCarol Potter & Al CottonBest Source Packaging, LLCRona & Ken PurdyM Janine QuinnJan Reardon & Art Sloan

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Page 31OP DONOR REPORTSam ReidNeal & Trish ReynoldsJohn & Joan RiceMark RichardIrene & Alan RichterPaula Rizzo-RileyJacqueline RobinovFarron & Gary RoboFrank & Pam RomanelliJeannette RomeoRyan RondeauAnne & Carey RossThomas J. Roth & Jody Wyatt, Esq.Renald & Virgie RoulliardDenise RubinPeter RubinLeslie & Jim RutherfordJames & Josephine ScammanAllyson & Mike SchaafAlan & Leslie SchwartzIn Loving Memory of Ada SeckofskyMark & Elise Seeley Fund of Greater Worcester Community FoundationPaul & Donna SegalRisa ShamesKathy ShatrawTripp & Betsy SheehanLauren SheridanChristine SingletonCynthia & Andrew SinnottDrs. Jo-Ann & William SippleKristine & Thomas SlaterEllen SlotnickDavid & Ellen SmithDeborah A SokoloskiCris Soulia & Dr. Eugene NunezPaul & Patricia SpellmanPaul M. SpothBill Leary & Bob StabileKim StaleyAnn Marie Steele & Ken SteeleHolly StickneyRobert Richardson & Philip StockerElizabeth StoreyContributorElaine StowersJe & Sue SturgisLenore Sullivan & Barry HenrySusan & JohnCarolyn SundquistLucretia A. SvedaTim SweeneyJerey & Malgorzata SymonsWalt & Jan SzemelaCarolyn SzocJames C. TannerAbigail TaylorMr. & Mrs. Richard F. ToppingSteve Phelan & Ken TrefethenEileen & Steve TrickeyMatthew & Tracy Cella TylerDeborah VaillancourtJohn & Karen VanburenJoan Vitello-CicciuHeather Walker & Joseph SaulnierDan & Phyllis WalshKen & Loretta WalshKaren F. WeilerBarbara & Craig WeinerScott & Renee WestJack & Mary-Jo WidmannEric C. & Nancy C. WilliamsGalen & Inge WilliamsThe Wilson FamilyDebbie & Howard WinebergGary WingateDavid WislowskiLawrence WitzerCandace P. WoodCurtis & Joan WormwoodEd Yarbrough & Lenny GreaneyArthur & Jeanne YoungJoshua Young$100-$249Anonymous (26) Gerine PiperLisa PlotnikDavid & Diane PodradchikJerry & Carol PoirierPaul & Kathryn PoissantCynthia PollardCatherine Poole & Dianna SerranoBill & Judy PorrecaSusan PragerMr. & Mrs. James PrendergastThe Prendergast FamilyMary Ann Preskul-RiccaDianne PrevoDavid & Linda PriceJames PrintyGwen & Sam PurushothamDavid & Patricia PutnamSusan QuigleyMary M. QuinnTheresa Anne QuinnMary & Steven RamstackPaul & Susan RaslavicusBonny Rathbone & Bernard FontainePaul & Sharon RavertaClaudia & Neil RavinHolliday Kane RayﬁeldJordan RaymondWilliam & Theresa RaymondKathleen ReillyDonna Lynn ReissigFrancine & Howard ReynoldsMaryanne RhodesAl & Sue RicciardelliLisa & Sal RicciardiCatherine RiceCharles & Patricia RichKaren RichardsTracy & Larry RichmondLinda RichterGary & Vicki RinaldiIn Memory of Bob & Ruth BenoitWarren & Susan RobertsEvelyn C. RobertsonDavid RobinsonBetty RocheleauJeannette RomeoCarol & Stephen RoseSandra D. RosenEsther RosenzweigGretchen Arntz & Michael RossDr. Alan Rotherberg/Mary Ann Grith, RNAnna RotondiAlan Roy & Kathleen RoosaAnn & Ronald RudolphFriend of the TheatrePhil RumoreSusan & Paul RussellDawn RyanDenny & Maureen RyanMichael RyderMaryLaura Sacks & Gwen SmithDouglas SadowskiMr. & Mrs. Taylor SageSakash Health & WellnessChris Saladino & Michael WoodSteven & Dondi SaltsmanDonna Curran SalyardsRufus & Marilyn SamesPA SanbornGail H. SandersJudith SanerCarlos & Ann Marie SantosDr. Susan L. Santos & Ms. Patricia M. SullivanLois SantosuossoMr. & Mrs. Nick SardoJohn E. SargentMargo Sargent SimkinPeg SawyerPaul & Lorraine SaywardJames & GabrielPaul SchneidermanGail Ellis & Ed SchoenMolly SchonenbergCharles SchuerholzE SchwalenbergDr. Paul & Zelda SchwartzJane ScordatoNan ScullBrian & Elizabeth SearlesSusan SepehriLen SerwackiGene & Janice SessamenWalt & Lorrie ShackfordKelly ShawLinda ShawTom SheppardThe Sheputa FamilyTom & Deb SheridanBruce & Brenda SherwinNoreen Shillue & Linda HolderRoger & Rita SicilianoSimonds Kolodner FamilyJennifer SimoneJudith SimpsonDiane SitemanChris & Sandy SkinnerRenee SlackJerry & Jacqui SleeperTim & Amelia SmallRich SmallGary & Diane SmithHoward & Judy SmithKaren F. SmithMary Virginia SmithSteven P. SmithJoe Migdal & Teddy SmithBill & Joan SmithDon & Brenda Smith-WeissPat & Logan SnowLaura SnyderAlex D. Sorell JrSal SottileDebra SousaSonia SowersLynn SpangRalph & Ann SpechtEvan Spelfogel & Barbara ZinnMarty & Diana SpillerAdele SpothWayne SpringerRandall & Mary St ClairSandra St. JohnFrederick & Charlene StaordBrian & Susan StarbirdBarbara & Carl StasioJudy & Jim StefanLea SteritiCarlton Paul & Jane StevensDiane StilianDonna & Mel StobbsJoyce StolarskiCarrie StoneNancy StoneSarah StoneMarjory StonemetzLinda, Harry & David StoverMarie Straiton & Peter SatterﬁeldM&MDenis & Marnie StratfordDavid & Donna SulleyRichard & Donna SullivanTimothy Sullivan & Jerey JardinMrs. Natalie M. SulzerDon & Joan SundbergEric SungSuzan SwalesMarilyn Sweeney & Paul MuentenerThe Szenchenyi’sGordon SzerlipSteven TarantoMary Anne TaufenMarlene TaussigDianne & Steve TaylorDoug & Patty TedfordMelanie TellersTemkin FamilyAnthony TennesonSusan TesterPatrice ThabaultMaxine & Omer ThibodeauMaureen ThomaWinona ThompsonDavid & Patty Havens-TollySterling TomelliniLaura ToomeyJanet TrimperWarren & Cathy TurnerJohn & Mary Ann UzziJoe & Carol VallaLiz ValwayLinda Van De CarBeth VenutiMichael & Suzanne VeseyMichael & Sandra VitoloMark & Laurie Ann WagnerPhillippe Wagner & Jeannette WagnerRichard & Elizabeth WalkerLinda WardWard FamilyDeborah WaughMary & Richard WeaverSusan WechslerJill & Wally WeinerWeinrich FamilyCarol WeldinBrian & Roberta WellsRonald WestBart & Tricia WeyandRuth Ann WhalenJean WhelanS. WhiteRichard WhitingKatie WhitmanFran & Susan WhittenFaith WilderNorm & Debbie WilkinsonGeorge & Ellen WilliamsR. WilsonIn memory of my DadJ. Gilbride - W. WinnowskiPaula WoernerGail & Dean WolfahrtAlan E. WolfrumBarry & Jeanne WolfsonRebecca WoodDonna WoodcomePeter & Martha WrightJock & Dianne YoungKathleen YoungSherry & Gary YoungEugene ZakharovJacqueline Zuzgo

Annual Report Ver4 Interactive

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