2024-11-27T09:42:26-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2023-07-01 060790484 HARTFORD STAGE COMPANY INC HART 8605255601 50 CHURCH STREET HARTFORD CT 061031298 CYNTHIA RIDER MANAGING DIRECTOR 8605255601 2024-11-25 1 0 MARY KAY CURTISS P01551484 8605614000 2024-11-25 2023 2024-10-15 13:58:12Z CYNTHIA RIDER 50 CHURCH STREET HARTFORD CT 061031298 8234473 0 X WWW.HARTFORDSTAGE.ORG X 1963 CT HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION. 33 33 239 253 0 0 4390194 4819560 2128215 2865043 444885 484896 -54072 -95198 6909222 8074301 0 0 0 0 4018075 4667552 0 0 575633 4736367 4355532 8754442 9023084 -1845220 -948783 24804900 24456510 5138660 5234272 19666240 19222238 THE MISSION OF HARTFORD STAGE IS TO ENLIGHTEN, ENTERTAIN, AND EDUCATE BY CREATING THEATRICAL PROGRAMMING OF THE HIGHEST CALIBER THAT HAVE A TRANSFORMATIVE IMPACT ON THE ORGANIZATION'S AUDIENCES, THEIR COMMUNITY AND THEIR FIELD. 0 0 7464901 2865043 THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 6 PRODUCTIONSWERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGEDREADINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS. 7464901 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 164 0 239 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CT X CYNTHIA RIDER 8605207142 50 CHURCH STREET HARTFORD CT 06103 JACK SENNOTT PRESIDENT 5.00 X X 0 0 0 ELEASE WRIGHT VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL D NICASTRO SECRETARY 5.00 X X 0 0 0 DEVON C FRANCIS TREASURER 5.00 X X 0 0 0 DONALD ALLAN JR DIRECTOR 2.00 X 0 0 0 MARK OVERMYER-VELAZQUEZ DIRECTOR 2.00 X 0 0 0 KIMBERLY L BYRD DIRECTOR 2.00 X 0 0 0 ESTHER A PRYOR DIRECTOR 2.00 X 0 0 0 MARLA J BYRNES DIRECTOR 2.00 X 0 0 0 NANCY P HOFFMAN DIRECTOR 2.00 X 0 0 0 TOM RICHARDS DIRECTOR 2.00 X 0 0 0 SHARI CANTOR DIRECTOR 2.00 X 0 0 0 REV MIGUELINA HOWELL DIRECTOR 2.00 X 0 0 0 ROSALIE ROTH DIRECTOR 2.00 X 0 0 0 RICHARD G COSTELLO DIRECTOR 2.00 X 0 0 0 JACKIE BARRIEAU IACOVAZZI DIRECTOR 2.00 X 0 0 0 BRUCE SIMONS DIRECTOR 2.00 X 0 0 0 MARK G CONTRERAS DIRECTOR 2.00 X 0 0 0 KATHERINE LAMBERT DIRECTOR 2.00 X 0 0 0 ALLAN B TAYLOR DIRECTOR 2.00 X 0 0 0 ANNE D'ALLEVA DIRECTOR 2.00 X 0 0 0 KELLY M LYMAN DIRECTOR 2.00 X 0 0 0 WILLIAM J THOMPSON DIRECTOR 2.00 X 0 0 0 JOHN DORAN DIRECTOR 2.00 X 0 0 0 MARJORIE E MORRISSEY DIRECTOR 2.00 X 0 0 0 RHONDA J TOBIN DIRECTOR 2.00 X 0 0 0 MARILDA LARA GANDARA DIRECTOR 2.00 X 0 0 0 AMY LEPPO MANDELL DIRECTOR 2.00 X 0 0 0 SHERWOOD S WILLARD DIRECTOR 2.00 X 0 0 0 PATTI BROAD DIRECTOR 2.00 X 0 0 0 JULIO CONCEPCION DIRECTOR 2.00 X 0 0 0 GERARD VECCHIO DIRECTOR 2.00 X 0 0 0 NICOLE VITRANO DIRECTOR 2.00 X 0 0 0 CYNTHIA RIDER MANAGING DIRECTOR 40.00 X 218204 0 16841 MELIA BENSUSSEN ARTISTIC DIRECTOR 40.00 X 227202 0 4608 EMILY VAN SCOY GENERAL MANAGER 40.00 X 110099 0 9929 JENNIFER LEVINE DIRECTOR OF DEVELOPMENT 40.00 X 107984 0 7584 ANDREA CUEVAS DIRECTOR OF MARKETING AND 40.00 X 109310 0 7584 772799 0 46546 5 0 1 0 FAHRENHEIT MECHANICAL SERVICES INC 56 DEPOT STREET BROAD BROOK CT 06016 CONSTRUCTION SERVICES 146534 1 283917 579220 3956423 4819560 TICKET SALES 711110 1948656 1948656 OTHER PRODUCTION REV 711110 916387 916387 2865043 484896 484896 6774 6774 58200 283917 160172 -101972 -101972 8074301 2865043 0 389698 599615 235202 364413 3341761 2910578 143423 287760 42008 39498 2360 150 406837 326343 62328 18166 277331 219663 36313 21355 41635 41635 4000 4000 45354 45354 158685 52727 39768 66190 404340 404340 553189 496393 28398 28398 498034 490872 7162 83998 50305 28718 4975 507965 496489 6413 5063 89611 89611 PRODUCTION 1067785 1067785 MISCELLANEOUS 413016 340643 64328 8045 REPAIRS AND MAINTENANCE 241099 210961 15069 15069 CONCESSIONS 95580 95580 151241 27522 7257 116462 9023084 7464901 982550 575633 76652 85160 752126 405884 1040973 1732832 12075 19225 15687 20662 215713 150105 19285594 10543257 9009258 8742337 10743565 10385722 2938851 2914583 24804900 24456510 634836 653710 1094673 1179196 591647 565803 2817504 2835563 5138660 5234272 X 11045792 10102237 8620448 9120001 19666240 19222238 24804900 24456510 -948783 504781 0 X 0 1 X 1 0 X 3342980 8023777 8313110 4390194 4819560 28889621 3342980 8023777 8313110 4390194 4819560 28889621 2879975 26009646 207308 228031 382878 449025 491670 1758912 50778 31300 31710 58200 171988 30820521 11774991 0.84390 0.85830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 50,778. 2021 AMOUNT: $ 31,300. 2022 AMOUNT: $ 31,710. 2023 AMOUNT: $ 58,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4000 4000 0 PART II-B, LINE 1: OTHER ACTIVITIES INCLUDE FEES PAID TO PROFESSIONAL LOBBYING FIRM. 5563342 3600 586660 268344 5885258 5188782 2100 627924 230131 25333 5563342 5919922 69797 -772580 28357 5188782 4678763 77100 1275418 86697 24662 5919922 4473405 277800 165148 216876 20714 4678763 0.01420 0.53753 0.44827 0 0 17452653 8946215 8506438 366586 366586 0 1407163 1171264 235899 59192 59192 0 8742337 OPERATING LEASE RIGHT-OF-USE ASSET 2765532 OTHER CURRENT ASSETS 149051 2914583 LEASE LIABILITY - OPERATING 2835563 2835563 8555125 504781 21397 526178 8028947 45354 45354 8074301 8999127 21397 21397 8977730 45354 45354 9023084 X X X X X X 0 CT GALA 342117 283917 58200 35934 84417 39821 342117 283917 58200 35934 84417 39821 160172 -101972 X 1 1 X X X 1 0 0 0 0 0 0 0 0 CYNTHIA RIDER MANAGING DIRECTOR 198704 0 0 0 19500 0 3390 0 13451 0 235045 0 0 0 MELIA BENSUSSEN ARTISTIC DIRECTOR 227202 0 0 0 0 0 3408 0 1200 0 231810 0 0 0 PART I, LINE 4A A. CUEVAS RECEIVED EIGHT WEEKS OF SEVERANCE, OF WHICH $10,712 WAS PAID IN CALENDAR YEAR 2023. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE IS MADE UP OF 16 MEMBERS WHO ARE ALL ON THE FULL BOARD. DURING THE INTERVALS BETWEEN MEETINGS OF THE GOVERNING BOARD AND SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE GOVERNING BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE GOVERNING BOARD WHEN IT IS NECESSARY IN THE INTEREST OF THE CORPORATION FOR IMMEDIATE ACTION TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B FINANCE AND MANAGEMENT STAFF AND THE AUDIT COMMITTEE REVIEW THE DRAFT. ONCE REVIEWED, THE DRAFT IS SENT TO THE FULL BOARD FOR COMMENT AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 BOARD OFFICERS, BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY MANAGEMENT AND KEPT IN THE ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGING DIRECTOR OR ARTISTIC DIRECTOR MAKES THE COMPENSATION RECOMMENDATIONS TO THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE AFTER REVIEWING THE APPROPRIATE SALARY SURVEY DATA, AMONG OTHER RESOURCES. THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE APPROVE COMPENSATION ANNUALLY. THIS DECISION AND DELIBERATION IS DOCUMENTED IN MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.