2020-01-06T12:03:58-06:00 2019-06-30 043000523 O'CONNOR & DREW PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2018-07-01 223230841 SPEAKEASY STAGE COMPANY INC SPEA 6174823279 539 TREMONT STREET BOSTON MA 02116 PAUL DAIGNEAULT PRESIDENT 6174823279 2019-12-19 1 DAVID A DIIULIS P00303577 6174711120 2019-12-19 108.7.66.186 2019-12-19 10:41:03 ES P FC66FA2F6FAA92178A632FCD7B72B584BEC644E9 C763F64EFE63A30A84122B55299B2513F18B4F8D 2018 2020-09-23 17:36:50Z PAUL DAIGNEAULT 539 TREMONT STREET BOSTON MA 02116 2361522 0 X WWW.SPEAKEASYSTAGE.COM X 1992 MA SEE SCHEDULE O. 19 18 60 25 0 0 708096 921030 968257 1439608 181 484 -56495 -55810 1620039 2305312 0 0 0 0 704788 766341 0 0 245333 909517 1337596 1614305 2103937 5734 201375 265280 517796 258060 302585 7220 215211 SEE SCHEDULE O. 0 0 1549622 1439608 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. 1549622 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 1 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 71808 0 1200 ALEX BAKER CHAIR OF THE BOARD 1.00 X X 0 0 0 PATRICK COGAN TREASURER 1.00 X X 0 0 0 WILLIAM KORMAN CLERK 1.00 X X 0 0 0 JOHNATHAN DYER DIRECTOR 1.00 X 0 0 0 RICHARD DAVIES DIRECTOR 1.00 X 0 0 0 ANDREW FULLEM DIRECTOR 1.00 X 0 0 0 MARK HICKEY DIRECTOR 1.00 X 0 0 0 MELISSA LANGA DIRECTOR 1.00 X 0 0 0 CATHY 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 JAMES STILES DIRECTOR 1.00 X 0 0 0 ANN TEXIEIRA DIRECTOR 1.00 X 0 0 0 BARNET WEINSTEIN 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 PETER PALLADINO DIRECTOR 1.00 X 0 0 0 TOM WEISEND DIRECTOR 1.00 X 0 0 0 71808 0 1200 0 0 0 0 0 303203 19125 598702 921030 THEATRE PRODUCTION 711110 1439608 1439608 1439608 484 484 0 303203 56210 -56210 -56210 MISC. 900099 400 400 400 2305312 1439608 0 -55326 X 74073 35555 19259 19259 524144 257559 124337 142248 110571 54192 26513 29866 57553 28201 13813 15539 15200 15200 158269 135651 22618 96574 44622 50192 1760 185958 185958 197698 182576 15122 263365 263365 826 826 19470 19470 BOX OFFICE FEES 167110 167110 OTHER PRODUCTION EXPENS 101795 101795 SET AND PROPS 75554 75554 OTHER DEVELOPMENT COSTS 36661 36661 19116 17484 1632 2103937 1549622 308982 245333 136691 396824 1802 2089 45052 39609 61214 52372 18182 14634 1061 3548 19460 23354 265280 517796 452 257608 302585 258060 302585 X 7220 178711 36500 7220 215211 265280 517796 201375 6616 0 X X 0 1 X 1 0 X 516493 703125 733560 708096 921030 3582304 1075248 905208 1121322 968257 1439608 5509643 1591741 1608333 1854882 1676353 2360638 9091947 113712 132236 122428 125221 169775 663372 0 113712 132236 122428 125221 169775 663372 8428575 232 164 9 181 484 1070 232 164 9 181 484 1070 -10995 -60251 400 -70846 1580978 1548246 1854891 1676534 2361522 9022171 0.93420 0.93460 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18182 14634 3548 3548 X 2368138 6616 56210 62826 2305312 0 2305312 2160147 56210 56210 2103937 0 2103937 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 56,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 56,210. SPRING GALA 238656 238656 33885 875 3410 12153 FALL BENEFIT 64547 64547 5887 303203 303203 33885 875 3410 18040 56210 -56210 DIANE SAGLIO FORMER BOARD MEMBER, STAGE MANAGER 7562 EMPLOYEE COMPENSATION AND BENEFITS PER UNION AGREEMENT 0 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. 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 IX, LINE 24E COSTUMES: PROGRAM SERVICE EXPENSES 10,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,323. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,161. MANAGEMENT AND GENERAL EXPENSES 1,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,293. BAD DEBTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. 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.