2020-11-04T08:16:14-06:00 2020-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2019-07-01 060790484 HARTFORD STAGE COMPANY INC HART 8605255601 50 CHURCH STREET HARTFORD CT 061031298 DEVON FRANCIS TREASURER 8605207142 2020-10-29 1 MARY KAY CURTISS P01551484 8605614000 2020-10-06 64.251.63.131 2020-10-29 12:28:35 ED P B49528270D5C596423F272EFB472E66EFBF6AFC8 C2A8F68C24BA4106533A6CD8C72FD917E7C6626D 2019 2021-01-29 14:40:06Z DEVON FRANCIS 50 CHURCH STREET HARTFORD CT 061031298 6526569 0 X WWW.HARTFORDSTAGE.ORG X 1963 CT HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION. 36 36 336 296 0 0 4435644 3342980 6314355 2898001 196764 195609 62678 -5477 11009441 6431113 0 0 0 0 5644596 4262683 67180 68553 489220 5777587 3844952 11489363 8176188 -479922 -1745075 19361532 18780771 4114317 5290100 15247215 13490671 THE MISSION OF HARTFORD STAGE IS TO ENLIGHTEN, ENTERTAIN, AND EDUCATE BY CREATING THEATRICAL WORKS OF THE HIGHEST CALIBER THAT HAVE A TRANSFORMATIVE IMPACT ON THE ORGANIZATION'S AUDIENCES, THEIR COMMUNITY AND THEIR FIELD. 0 0 6574309 2898001 THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 5 PRODUCTIONS WERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGED READINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS. 6574309 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 1 165 0 1 336 1 0 0 0 0 0 1 1 0 0 1 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X CYNTHIA RIDER 8605207142 50 CHURCH STREET HARTFORD CT 061031298 DARKO TRESNJAK ARTISTIC DIRECTOR 40.00 X 154225 0 4057 EMILY VAN SCOY GENERAL MANAGER 40.00 X 119906 0 6744 MELIA BENSUSSEN ARTISTIC DIRECTOR 40.00 X 121960 0 0 ANTAY BILGUTAY DIRECTOR OF DEVELOPMENT 40.00 X 113558 0 6648 SEAN POMPOSELLO DIRECTOR OF MARKETING AND 40.00 X 103141 0 2815 CYNTHIA RIDER MANAGING DIRECTOR 40.00 X 97673 0 1307 MICHAEL STOTTS MANAGING DIRECTOR 40.00 X 41885 0 1188 DAVID R JIMENEZ PRESIDENT 5.00 X X 0 0 0 JACK SENNOTT VICE PRESIDENT 5.00 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 PATTI BROAD DIRECTOR 2.00 X 0 0 0 GERGORY BUTLER DIRECTOR 2.00 X 0 0 0 KIMBERLEY L BYRD DIRECTOR 2.00 X 0 0 0 MARLA J BYRNES DIRECTOR 2.00 X 0 0 0 RICHARD G COSTELLO DIRECTOR 2.00 X 0 0 0 ANDREW DIAZ-MATOS DIRECTOR 2.00 X 0 0 0 MARILDA LARA GANDARA DIRECTOR 2.00 X 0 0 0 CARRIE HAMMOND DIRECTOR 2.00 X 0 0 0 BARBARA HENNESSY DIRECTOR 2.00 X 0 0 0 NANCY P HOFFMAN DIRECTOR 2.00 X 0 0 0 JACKIE B IACOVAZZI DIRECTOR 2.00 X 0 0 0 KATHERINE LAMBERT DIRECTOR 2.00 X 0 0 0 ALAN J LEVIN DIRECTOR 2.00 X 0 0 0 KELLY M LYMAN DIRECTOR 2.00 X 0 0 0 SIBONIGLE MAGUBANE DIRECTOR 2.00 X 0 0 0 AMY LEPPO MANDELL DIRECTOR 2.00 X 0 0 0 MARGARET MARCHAK DIRECTOR 2.00 X 0 0 0 BARRI MARKS DIRECTOR 2.00 X 0 0 0 JUDITH C MEYERS DIRECTOR 2.00 X 0 0 0 PAUL MITCHELL DIRECTOR 2.00 X 0 0 0 ESTHER A PRYOR DIRECTOR 2.00 X 0 0 0 KIMBERLY A RICHARDS DIRECTOR 2.00 X 0 0 0 ROSALIE ROTH DIRECTOR 2.00 X 0 0 0 BRUCE SIMONS DIRECTOR 2.00 X 0 0 0 ALLAN B TAYLOR DIRECTOR 2.00 X 0 0 0 PETER L TEDONE DIRECTOR 2.00 X 0 0 0 JUDITH E THOMPSON DIRECTOR 2.00 X 0 0 0 RHONDA J TOBIN DIRECTOR 2.00 X 0 0 0 BROOKE WHITTEMORE DIRECTOR 2.00 X 0 0 0 SHERWOOD S WILLARD DIRECTOR 2.00 X 0 0 0 PATTY WILLIS DIRECTOR 2.00 X 0 0 0 ELEASE WRIGHT DIRECTOR 2.00 X 0 0 0 752348 0 22759 5 0 1 0 PMC PROPERTY GROUP 236 PEARL STREET HARTFORD CT 06103 ARTIST HOUSING 264835 HARTFORD STAGE COMPANY 55 SOUTH CHAPEL STREET HARTFORD CT 06103 PARKING GARAGE 237055 KING'S SPEECH ON STAGE LLC 311 WEST 43 STREET NEW YORK NY 10036 SHOW 209273 MURPHY ROAD REALTY LLC 117 MURPHY ROAD HARTFORD CT 06114 SCENE SHOP SPACE 150540 DONO HARTFORD HOTEL LLC 942 MAIN STREET HARTFORD CT 06103 STUDIO/ADMIN SPACE 127871 5 305726 62398 2974856 3342980 TICKET SALES 711110 2071656 2071656 OTHER PRODUCTION RELAT 711110 826345 826345 2898001 196362 196362 3559 3559 27502 28255 -753 -753 -753 50778 305726 62191 -11413 -11413 7387 5010 2377 2377 6431113 2898001 0 190132 547858 211100 336758 2852589 2416919 174632 261038 54545 49379 3584 1582 560346 309339 234895 16112 247345 190697 37243 19405 3250 3250 46725 46725 4000 4000 68553 68553 32534 32534 84347 78024 6323 384436 384436 141276 123616 8830 8830 105403 105403 777316 729369 23974 23973 127490 122659 4831 140420 59431 75111 5878 722913 711344 6465 5104 78257 78257 PRODUCTION 786575 786575 0 0 MISCELLANEOUS 302288 241251 36880 24157 CONCESSION 54767 54767 0 0 DONOR RELATIONS 44265 0 0 44265 8690 8690 8176188 6574309 1112659 489220 73575 73610 751903 1680148 1141321 394291 105408 21170 11827 8408 118214 80066 19011842 8782944 10865574 10228898 6033637 5929703 91567 204969 168506 159508 19361532 18780771 526957 499345 1899256 1008741 772404 1688104 3009610 4114317 5290100 X 7898058 6773658 7349157 6717013 15247215 13490671 19361532 18780771 -1745075 -11469 0 X 0 1 X 1 0 X 6086308 3571046 4595021 4435644 3342980 22030999 6086308 3571046 4595021 4435644 3342980 22030999 1044274 20986725 147069 158940 165217 202840 196362 870428 45935 111846 287446 61881 3559 510667 23412094 25825807 0.89640 0.91170 X 0.97330 0.01570 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: THESE FUNDS WERE PAID TO A LOBBYING FIRM. 4473405 277800 165148 216876 20714 4678763 4406586 62000 223794 197838 21137 4473405 4272103 17000 345074 205862 21729 4406586 4391309 76845 543716 716502 23265 4272103 4644694 19717 4138 249964 27276 4391309 0.65800 0.34200 0 0 8027544 3074562 4952982 2268911 1717115 551796 1413354 1069728 343626 7302033 2921539 4380494 10228898 LINE OF CREDIT 2351998 REFUND LIABILITY 657612 3009610 6388277 -11469 5000 -1624 -8093 6396370 26053 8690 34743 6431113 8144821 5000 -1624 3376 8141445 26053 8690 34743 8176188 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,377. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 753. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 8,690. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,377. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 753. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 8,690. X 0 BLUEPRINT ADVANCEMENT LLC 825 WEST WISCONSIN AVE MILWAUKEE WI 53233 TELEFUNDING 0 166821 72553 93568 166821 72553 93568 CT GALA 267700 267700 23161 CULTIVATION DINNERS 14065 14065 4 74739 38026 36713 39030 356504 305726 50778 62191 62191 -11413 X 1 1 X X 0 0 0 0 0 0 0 0 0 DARKO TRESNJAK ARTISTIC DIRECTOR 154225 0 0 0 0 0 1629 0 2428 0 158282 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AFTER PREPARATION AND DISTRIBUTE IT TO THE GOVERNING BOARD TO REVIEW, PRIOR TO APPROVAL BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C 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. 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.