SPEAK EASY STAGE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SPEAK EASY STAGE INC (EIN 22-3230841)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-12-02
IRS object ID: 202143369349300429
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-02T12:46:35-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043000523	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR & DREW PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 BRAINTREE HILL OFC PK SUITE 102	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223230841	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPEAKEASY STAGE COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPEA	BusinessNameControlTxt
Phone	6174823279	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	539 TREMONT STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL DAIGNEAULT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6174823279	PhoneNum
Signature	2021-11-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	DAIGNEAULT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A DIIULIS	PreparerPersonNm
PTIN	P00303577	PTIN
Phone	6174711120	PhoneNum
Preparation	2021-11-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL DAIGNEAULT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	539 TREMONT STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,066,796	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPEAKEASYSTAGE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,091,319	PYContributionsGrantsAmt
CY Contributions Grants	$1,032,528	CYContributionsGrantsAmt
PY Program Service Revenue	$765,070	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,459	CYProgramServiceRevenueAmt
PY Investment Income	$1,019	PYInvestmentIncomeAmt
CY Investment Income	$602	CYInvestmentIncomeAmt
PY Other Revenue	-$8,439	PYOtherRevenueAmt
CY Other Revenue	-$13,750	CYOtherRevenueAmt
PY Total Revenue	$1,848,969	PYTotalRevenueAmt
CY Total Revenue	$1,048,839	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$541,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$547,679	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$199,304	CYTotalFundraisingExpenseAmt
PY Other Expenses	$974,583	PYOtherExpensesAmt
CY Other Expenses	$422,654	CYOtherExpensesAmt
PY Total Expenses	$1,516,366	PYTotalExpensesAmt
CY Total Expenses	$970,333	CYTotalExpensesAmt
PY Revenues Less Expenses	$332,603	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$78,506	CYRevenuesLessExpensesAmt
Total Assets BOY	$752,275	TotalAssetsBOYAmt
Total Assets EOY	$861,185	TotalAssetsEOYAmt
Total Liabilities BOY	$194,766	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$224,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$557,509	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$637,151	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$470,704	ExpenseAmt
Revenue	$29,459	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$470,704	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL MELONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6174823279	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	539 TREMONT STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL DAIGNEAULT
PRESIDENT	40.00	Yes (X)	Yes (X)	$75,398	$0	$1,200
ALEX BAKER
CHAIR OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER PALLADINO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN TEIXEIRA
CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHNATHAN DYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD DAVIES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW FULLEM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA LANGA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHERINE COTTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY ROBERTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KERRY DOWLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES STILES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLEA WINNEG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL APPELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANNE DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN IRVINGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOEY RIDDLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEJANDRO SIMOES
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,398	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$186,331	FundraisingAmt
Government Grants	$216,700	GovernmentGrantsAmt
All Other Contributions	$629,497	AllOtherContributionsAmt
Total Contributions	$1,032,528	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THEATRE PRODUCTION	Desc
Business	711110	BusinessCd
Total Revenue Column	$29,459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,459	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,459	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602	TotalRevenueColumnAmt
Exclusion	$602	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$186,331	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,957	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,957	TotalRevenueColumnAmt
Exclusion	-$17,957	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,207	TotalRevenueColumnAmt
Exclusion	$4,207	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,207	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,048,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,459	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$13,148	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,598	TotalAmt
Program Services	$40,597	ProgramServicesAmt
Management And General	$15,320	ManagementAndGeneralAmt
Fundraising	$20,681	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$386,773	TotalAmt
Program Services	$204,990	ProgramServicesAmt
Management And General	$72,732	ManagementAndGeneralAmt
Fundraising	$109,051	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,141	TotalAmt
Program Services	$23,395	ProgramServicesAmt
Management And General	$8,375	ManagementAndGeneralAmt
Fundraising	$12,371	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,167	TotalAmt
Program Services	$21,289	ProgramServicesAmt
Management And General	$7,631	ManagementAndGeneralAmt
Fundraising	$11,247	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,105	TotalAmt
Management And General	$15,105	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$85,000	TotalAmt
Management And General	$85,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,916	TotalAmt
Management And General	$36,916	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,352	TotalAmt
Program Services	$28,602	ProgramServicesAmt
Management And General	$29,518	ManagementAndGeneralAmt
Fundraising	$232	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$5,695	TotalAmt
Program Services	$5,695	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,105	TotalAmt
Program Services	$9,425	ProgramServicesAmt
Management And General	$16,680	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$103,600	TotalAmt
Program Services	$103,600	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,755	TotalAmt
Management And General	$1,755	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,140	TotalAmt
Management And General	$9,140	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
OTHER DEVELOPMENT COSTS	$45,722	$45,722
OTHER PRODUCTION EXPENS	$18,129		$18,129
SET AND PROPS	$7,282		$7,282
BOX OFFICE FEES	$6,646		$6,646

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,207	TotalAmt
Program Services	$1,054	ProgramServicesAmt
Management And General	$2,153	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$970,333	TotalAmt
Program Services	$470,704	ProgramServicesAmt
Management And General	$300,325	ManagementAndGeneralAmt
Fundraising	$199,304	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$529,535	BOYAmt
EOY	$401,254	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$118,739	BOYAmt
EOY	$363,113	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,515	BOYAmt
EOY	$48,791	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,988	BOYAmt
EOY	$23,115	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,639	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,422	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,972	BOYAmt
EOY	$5,217	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,526	BOYAmt
EOY	$19,695	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$752,275	BOYAmt
EOY	$861,185	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$74,264	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,066	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,700	BOYAmt
EOY	$149,770	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,766	BOYAmt
EOY	$224,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$525,994	BOYAmt
EOY	$588,360	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,515	BOYAmt
EOY	$48,791	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,509	BOYAmt
EOY	$637,151	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$752,275	BOYAmt
EOY	$861,185	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$78,506	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$1,136	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$733,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$708,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,091,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,032,528	CurrentTaxYearAmt
Total	$4,486,533	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,121,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,439,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$765,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,459	CurrentTaxYearAmt
Total	$4,323,716	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,854,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,676,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,360,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,856,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,987	CurrentTaxYearAmt
Total	$8,810,249	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,956	CurrentTaxYearAmt
Total	$564,087	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,956	CurrentTaxYearAmt
Total	$564,087	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,246,162	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$602	CurrentTaxYearAmt
Total	$2,295	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$602	CurrentTaxYearAmt
Total	$2,295	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,207	CurrentTaxYearAmt
Total	$5,583	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,854,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,676,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,361,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,858,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066,796	CurrentTaxYearAmt
Total	$8,818,127	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93510	PublicSupportCY509Pct
Public Support PY509	0.93660	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,639	OtherCostOrOtherBasisAmt
Depreciation	$18,422	DepreciationAmt
Book Value	$5,217	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,217	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$149,770	Amt

Field	Value	IRS element (for citing)
Total Liability	$149,770	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,067,932	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,136	DonatedServicesAndUseFcltsAmt
Other Revenue	$17,957	OtherRevenueAmt
Revenue Not Reported	$19,093	RevenueNotReportedAmt
Revenue Subtotal	$1,048,839	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,048,839	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$988,290	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,957	OtherExpensesIncludedAmt
Expenses Not Reported	$17,957	ExpensesNotReportedAmt
Expenses Subtotal	$970,333	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$970,333	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 17,957.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS 17,957.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GALA	Event1Nm
Gross Receipts Event1	$81,791	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,791	CharitableContriEvent1Amt
Rent Facility Costs Event1	$2,050	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,569	OtherDirectExpensesEvent1Amt
Event2	FALL BENEFIT	Event2Nm
Gross Receipts Event2	$104,540	GrossReceiptsEvent2Amt
Charitable Contri Event2	$104,540	CharitableContriEvent2Amt
Other Direct Expenses Event2	$12,338	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$186,331	GrossReceiptsTotalAmt
Charitable Contributions Tot	$186,331	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$2,050	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$15,907	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,957	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,957	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.