2022-05-13T11:47:54-05:00 2021-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2020-07-01 520780194 CENTER STAGE ASSOCIATES INC CENT 4109864003 700 NORTH CALVERT STREET BALTIMORE MD 21202 CHRISTOPHER MARSHALL CHIEF RESOURCE OFFICER 4109864003 2022-05-12 1 CHRISTOPHER MARSHALL 999009999 DAMIEN NICKLE CPA P00802786 4107834900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BALTIMORE CENTER STAGE CHRISTOPHER MARSHALL 700 NORTH CALVERT STREET BALTIMORE MD 21202 11048424 0 X WWW.CENTERSTAGE.ORG X 1963 MD AS A THEATER COMMITTED TO ARTISTIC EXCELLENCE, WE ENGAGE, ENRICH, AND BROADEN THE PERSPECTIVES OF DIVERSE AUDIENCES THROUGH ENTERTAINING AND THOUGHT-PROVOKING WORK AND EDUCATIONAL PROGRAMS. WE VALUE ACCESS, INCLUSION, COMMUNITY, AND FINANCIAL STABILITY. 50 50 133 500 0 0 6038358 7976216 1945266 249822 518514 2048383 417175 20117 8919313 10294538 0 0 0 0 4651470 3413440 0 0 535305 3761766 2843038 8413236 6256478 506077 4038060 46248669 48178796 7081642 2423799 39167027 45754997 AS A THEATER COMMITTED TO ARTISTIC EXCELLENCE, WE ENGAGE, ENRICH, AND BROADEN THE PERSPECTIVES OF DIVERSE AUDIENCES THROUGH ENTERTAINING AND THOUGHT-PROVOKING WORK AND EDUCATIONAL PROGRAMS. WE VALUE ACCESS, INCLUSION, COMMUNITY, AND FINANCIAL STABILITY. 0 0 3423096 184207 ARTISTIC: AS THE STATE THEATER OF MARYLAND AND BALTIMORE'S LARGEST THEATER, WE PRODUCE UP TO SIX FULL-LENGTH PLAYS PER SEASON IN OUR TWO MAINSTAGE THEATERS FOR OVER 50,000 VISITORS THESE PLAYS REPRESENT A DIVERSE MIX OF CONTEMPORARY AND CLASSIC WORKS. 114661 925 EDUCATION: OUR EDUCATION PROGRAMS ANNUALLY BENEFIT 10,000 STUDENTS AND TEACHERS. INNOVATIVE PROGRAMS INTRODUCE STUDENTS TO THE PERFORMING ARTS AND HELP BUILD THE NEXT GENERATION OF WELL-ROUNDED CITIZENS. PROGRAMS INCLUDE STUDENT MATINEES, YOUNG PLAYWRIGHTS FESTIVAL, TOGETHER AT THE TABLE, THEATER FOR YOUNG AUDIENCES, DRAMA CLUB, SCHOOL RESIDENCIES, AND CAMP CENTER STAGE. 71775 106141 NEW PLAY DEVELOPMENT: CENTER STAGE SUPPORTS THE DEVELOPMENT OF NEW WORK THROUGH OUR MULTI-FACETED NEW PLAY PROGRAMMING. THIS WORK INCLUDES PLAY LABS, COMMISSIONS, DEVELOPMENTAL WORKSHOPS, AND IN-HOUSE READINGS. 3609532 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 108 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 50 50 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X CHRISTOPHER MARSHALL 4109864000 700 NORTH CALVERT STREET BALTIMORE MD 21202 ADAM GROSS TRUSTEE 1.00 X 0 0 0 AMY ELIAS TRUSTEE 1.00 X 0 0 0 ANDREW GIDDENS TRUSTEE 1.00 X 0 0 0 AUGUST J CHIASERA TRUSTEE 1.00 X 0 0 0 BETH W FALCONE TRUSTEE 1.00 X 0 0 0 BRADIE BARR TRUSTEE 1.00 X 0 0 0 BRIAN M EAKES TREASURER 4.00 X X 0 0 0 CHARLES E NOELL III TRUSTEE 1.00 X 0 0 0 CHARLES J MORTON JR TRUSTEE 1.00 X 0 0 0 CHARLES SCHWABE TRUSTEE 1.00 X 0 0 0 CHERYL O'DONNELL GUTH TRUSTEE 1.00 X 0 0 0 CHRIS JEFFRIES TRUSTEE 1.00 X 0 0 0 DAVID HODNETT TRUSTEE 1.00 X 0 0 0 DONALD THOMS TRUSTEE 1.00 X 0 0 0 E HUTCHINSON ROBBINS JR TRUSTEE 1.00 X 0 0 0 EDWARD C BERNARD VICE PRESIDENT 4.00 X X 0 0 0 ELIZABETH J HIMELFARB HURWITZ TRUSTEE 1.00 X 0 0 0 HARRY THOMASIAN TRUSTEE 1.00 X 0 0 0 HUGH W MOHLER JR TRUSTEE 1.00 X 0 0 0 JANE WI DROPPA TRUSTEE 1.00 X 0 0 0 JED DIETZ TRUSTEE 1.00 X 0 0 0 JESSE SALAZAR VICE PRESIDENT 4.00 X X 0 0 0 JILL PRATT SECRETARY 1.00 X X 0 0 0 JOHN J KEENAN TRUSTEE 1.00 X 0 0 0 JOHN MCCARDELL TRUSTEE 1.00 X 0 0 0 JORDAN ROSENFELD TRUSTEE 1.00 X 0 0 0 JOSEPH TIMMINS TRUSTEE 1.00 X 0 0 0 JUDY M PHARES TRUSTEE 1.00 X 0 0 0 JULIET A EURICH TRUSTEE 1.00 X 0 0 0 KATHLEEN HYLE TRUSTEE 1.00 X 0 0 0 KRISSIE VERBIC TRUSTEE 1.00 X 0 0 0 LYNN DEERING TRUSTEE 1.00 X 0 0 0 MARIAH BONNER TRUSTEE 1.00 X 0 0 0 MEGAN GILLICK VICE PRESIDENT 4.00 X X 0 0 0 MEREDITH BORDEN TRUSTEE 1.00 X 0 0 0 MICHAEL B STYER TRUSTEE 1.00 X 0 0 0 MICHELE SPEAKS TRUSTEE 1.00 X 0 0 0 PENNY BANK TRUSTEE 1.00 X 0 0 0 PHILIP J RAUCH TRUSTEE 1.00 X 0 0 0 ROBERT E BURKS JR TRUSTEE 1.00 X 0 0 0 ROBERT W SMITH JR TRUSTEE 1.00 X 0 0 0 RODNEY ODDOYE TRUSTEE 1.00 X 0 0 0 SANDRA LEVI GERSTUNG TRUSTEE 1.00 X 0 0 0 SANDRA LIOTTA PRESIDENT 10.00 X X 0 0 0 SCOT T SPENCER VICE PRESIDENT 4.00 X X 0 0 0 SCOTT SOMERVILLE TRUSTEE 1.00 X 0 0 0 STEPHANIE CARTER TRUSTEE 1.00 X 0 0 0 SUZAN GARABEDIAN TRUSTEE 1.00 X 0 0 0 TAUNYA BANKS TRUSTEE 1.00 X 0 0 0 TERRY H MORGENTHALER TRUSTEE 1.00 X 0 0 0 WALTER B DOGGETT III TRUSTEE 1.00 X 0 0 0 WENDY JACHMAN TRUSTEE 1.00 X 0 0 0 MICHAEL ROSS MANAGING DIRECTOR 40.00 X 185734 0 3845 STEPHANIE YBARRA ARTISTIC DIRECTOR 40.00 X 165563 0 3845 RANDI BENESCH DIRECTOR OF ADVANCEMENT 40.00 X 93305 0 3845 MICHELLE WILLIAMS DIRECTOR OF FINANCE 40.00 X 65796 0 3224 510398 0 14759 2 0 1 0 0 378901 2704860 4892455 7976216 SEASON/SINGLE TICKETS 900099 184207 184207 CO-PRODUCTION 900099 64329 64329 EDUCATIONS WORKSHOPS 900099 925 925 REFRESHMENTS 900099 361 361 249822 1234850 1234850 6010 0 6010 6010 6010 1460979 647446 813533 813533 813533 78735 378901 106440 -27705 -27705 MISCELLANEOUS 900099 41812 41812 41812 10294538 291273 0 2027049 506229 252610 209399 44220 2714137 1353710 1123138 237289 193074 92853 82287 17934 153495 36800 112595 4100 31007 20155 7751 3101 59543 38703 14886 5954 15000 15000 459682 298794 114920 45968 39562 37564 1948 50 59273 38527 14819 5927 76300 49595 19075 7630 EQUIPMENT & RENTAL MAIN 1406265 914072 351566 140627 PRODUCTIONS 314260 314260 FIRST AID AND SAFETY 74134 48187 18533 7414 MISCELLANEOUS 70335 45717 17584 7034 84182 52985 23140 8057 6256478 3609532 2111641 535305 1369820 2086140 61049 60819 1919701 1507010 12925 75194 336859 572206 39163504 13018143 28082976 26145361 13970696 17217704 494643 514362 46248669 48178796 48467 216732 29534 78382 6903641 2051498 100000 77187 7081642 2423799 X 26856833 29645248 12310194 16109749 39167027 45754997 46248669 48178796 4038060 2549910 0 X X 0 1 X 1 0 X 8273777 5139945 3875776 6207660 7072575 30569733 8273777 5139945 3875776 6207660 7072575 30569733 30569733 322127 1832637 1375471 518514 1234850 5283599 72457 173892 104562 213990 41812 606713 36460045 8431066 0.83840 0.85910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 72,457. 2017 AMOUNT: $ 173,892. 2018 AMOUNT: $ 104,562. 2019 AMOUNT: $ 213,990. 2020 AMOUNT: $ 41,812. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13887270 19719 3845779 834240 61146 16857382 14317787 18884 807648 1200884 56165 13887270 14300170 17874 1227374 1166100 61531 14317787 14843849 17671 1832396 2328450 65297 14300170 15070146 18952 1849567 2029098 65718 14843849 0.15000 0.61000 0.24000 0 0 35125649 10624307 24501342 3415609 2058154 1357455 622246 335682 286564 26145361 GRANTS PAYABLE 77187 77187 X 12844448 2549910 2549910 10294538 0 10294538 6256478 0 6256478 0 6256478 PART X, LINE 2: THE THEATER IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE THEATER DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE THEATER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE THEATER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE THEATER'S TAX POSITIONS AND HAS CONCLUDED THAT THE THEATER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. GENERALLY, THE THEATER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. X X X X X X X 0 MD GALA 457636 378901 78735 47663 16975 41802 457636 378901 78735 47663 16975 41802 106440 -27705 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL ROSS MANAGING DIRECTOR 185734 0 0 0 0 0 0 0 3845 0 189579 0 0 0 STEPHANIE YBARRA ARTISTIC DIRECTOR 165563 0 0 0 0 0 0 0 3845 0 169408 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF RESOURCE OFFICER IN COLLABORATION WITH THE ASSOCIATE FINANCE DIRECTOR PROVIDES PREPARATION INFORMATION TO COHNREZNICK LLP, THE RETURN PREPARER. A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE ARTISTIC DIRECTOR, BOARD PRESIDENT, AUDIT COMMITTEE CHAIR, AND FINANCE COMMITTEE CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL TRUSTEES AND OFFICERS AND TO ANY EMPLOYEE WHO CAN INFLUENCE THE ACTIONS OF CENTER STAGE. IT IS THE POLICY OF THE BOARD OF TRUSTEES THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST SHALL BE DISCLOSED BEFORE ANY RELATED TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF TRUSTEES, OFFICERS AND EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTEREST AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO MAKE SUCH DISCLOSURE. TRUSTEES, OFFICERS AND EMPLOYEES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS AFFECTING TRANSACTIONS GIVING RISE TO THE CONFLICT. A CONFLICT OF INTEREST QUESTIONNAIRE WILL BE DISTRIBUTED ANNUALLY TO ASCERTAIN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON THE PART OF ALL CENTERSTAGE TRUSTEES. THE MANAGING DIRECTOR WILL RECOMMEND A LIST OF EMPLOYEES TO THE BOARD OF TRUSTEES COMMITTEE WHO SHOULD BE ASKED TO COMPLETE THIS QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 EVERY SEASON EMPLOYEES COMPENSATION IS EVALUATED AND COMPARED WITH DATA AVAILABLE THROUGH OUR TRADE ORGANIZATION, THEATRE COMMUNICATIONS GROUP. SALARY LEVELS ARE REVIEWED AND APPROVED BY THE MANAGING DIRECTOR, HUMAN RESOURCES AND/OR DIRECTOR OF FINANCE. THE MANAGING DIRECTOR AND ARTISTIC DIRECTORS COMPENSATION PACKAGE IS DETERMINED, REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD OF TRUSTEES. EMPLOYMENT UNDERSTANDING MEMOS ARE ISSUED AND SIGNED BY EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR THEATERS'S OFFICES AND ARE AVAILABLE ELECTRONICALLY OR IN PAPER UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.