2023-02-01T10:08:42-06:00 2022-06-30 222027092 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2021-07-01 223230841 SPEAKEASY STAGE COMPANY INC SPEA 6174823279 539 TREMONT STREET BOSTON MA 02116 PAUL DAIGNEAULT PRESIDENT 6174823279 2023-02-01 1 PAUL DAIGNEAULT 999009999 DAVID A DIIULIS P00303577 6174711120 2023-02-01 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PAUL DAIGNEAULT 539 TREMONT STREET BOSTON MA 02116 2775934 0 X WWW.SPEAKEASYSTAGE.COM X 1992 MA SEE SCHEDULE O. 17 16 116 20 0 0 1032528 1986746 29459 788716 602 472 -13750 -82987 1048839 2692947 0 0 0 0 547679 607174 0 0 182019 422654 1645296 970333 2252470 78506 440477 861185 1208329 224034 126021 637151 1082308 SEE SCHEDULE O. 0 0 1750676 788716 THE FOCUS IS ON PRODUCING QUALITY THEATRE PERFORMANCES WHILE FOSTERING TEAMWORK AND EFFICIENCY TO ACHIEVE EXCELLENCE. THIS IS BASED ON THE BELIEF THAT LIVE THEATER MUST BE AN INTIMATE AND ENTERTAINING EXPERIENCE AND THEREFORE GO ABOVE AND BEYOND FOR OUR AUDIENCE TO CREATE AND ENVIRONMENT THAT IS PROFESSIONAL, COMFORTABLE, AND FUN. 1750676 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PAUL MELONE 6174823279 539 TREMONT STREET BOSTON MA 02116 PAUL DAIGNEAULT PRESIDENT 40.00 X X 86280 0 1200 ANDREW FULLEM CHAIR OF THE BOARD 1.00 X X 0 0 0 SUZETTE MARTIN TREASURER 1.00 X X 0 0 0 ANN TEIXEIRA CLERK 1.00 X X 0 0 0 JOHNATHAN DYER DIRECTOR 1.00 X 0 0 0 ALEX BAKER DIRECTOR 1.00 X 0 0 0 PETER PALLADINO DIRECTOR 1.00 X 0 0 0 CATHERINE COTTON DIRECTOR 1.00 X 0 0 0 NANCY ROBERTS DIRECTOR 1.00 X 0 0 0 KERRY DOWLING DIRECTOR 1.00 X 0 0 0 CONSTANCE GUINDO DIRECTOR 1.00 X 0 0 0 CLEA WINNEG DIRECTOR 1.00 X 0 0 0 MICHAEL APPELL DIRECTOR 1.00 X 0 0 0 DANNE DAVIS DIRECTOR 1.00 X 0 0 0 SUSAN IRVINGS DIRECTOR 1.00 X 0 0 0 JOEY RIDDLE DIRECTOR 1.00 X 0 0 0 ALEJANDRO SIMOES DIRECTOR 1.00 X 0 0 0 86280 0 1200 0 0 0 0 0 248578 178470 1559698 1986746 THEATRE PRODUCTION 711110 788716 788716 788716 472 472 0 248578 82987 -82987 -82987 2692947 788716 0 -82515 87480 46364 17496 23620 428671 247794 80585 100292 52424 29930 9948 12546 38599 22001 7334 9264 26904 26904 154681 106036 48645 153343 65966 86263 1114 68569 68569 195913 179133 16780 704380 704380 2660 2660 16272 16272 BOX OFFICE FEES 94419 94419 OTHER PRODUCTION EXPENS 87626 87626 SET AND PROPS 70410 70410 OTHER DEVELOPMENT COSTS 35183 35183 34936 28048 6888 2252470 1750676 319775 182019 401254 819884 363113 313575 48791 7049 23115 31566 28183 21082 5217 7101 19695 29154 861185 1208329 74264 91021 0 35000 149770 0 224034 126021 X 588360 1082308 48791 0 637151 1082308 861185 1208329 440477 4680 0 X X 0 1 X 1 0 X 708096 921030 1091319 1032528 1986746 5739719 968257 1439608 765070 29459 788716 3991110 1676353 2360638 1856389 1061987 2775462 9730829 125221 169775 96707 49956 65312 506971 0 125221 169775 96707 49956 65312 506971 9223858 181 484 1019 602 472 2758 181 484 1019 602 472 2758 400 976 4207 5583 1676534 2361522 1858384 1066796 2775934 9739170 0.94710 0.93510 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28183 21082 7101 7101 X 2780614 4680 82987 87667 2692947 0 2692947 2335457 82987 82987 2252470 0 2252470 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 82,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 82,987. SPRING GALA 248578 248578 52655 12879 17453 248578 248578 52655 12879 17453 82987 -82987 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND FINANCE COMMITTEE REVIEW THE 990 ALONG WITH KEY STAFF MEMBERS FOR ACCURACY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENTS HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION EACH YEAR DURING THE BUDGET APPROVAL PROCESS AND BASES COMPENSATION ON PERFORMANCE AND A REVIEW OF SALARIES AT OTHER LOCAL THEATRE COMPANIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS HAVE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. FORM 990 - ORGANIZATION'S MISSION SPEAKEASY PRODUCES INTIMATE, ENTERTAINING PLAYS AND MUSICALS THAT ARE NEW TO BOSTON AND COMPEL THOUGHTFUL CONVERSATION. WE CHAMPION NEW TALENT AND FUTURE ARTS LEADERS, ALONGSIDE A DIVERSE COMMUNITY OF EXPERIENCED LOCAL THEATRE PROFESSIONALS WHO SHARE OUR DEVOTION TO EXCELLENCE. WE TREAT OUR ARTISTS, AUDIENCES AND SUPPORTERS AS COLLABORATORS, WORKING WITH US TO MAKE BOSTON A CITY THAT IS SUSTAINABLE FOR ARTISTS.