2019-12-02T08:31:47-06:00 2019-06-30 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2018-07-01 060790484 HARTFORD STAGE COMPANY INC HART 8605255601 50 CHURCH STREET HARTFORD CT 061031298 DEVON FRANCIS TREASURER 8605207142 2019-11-20 1 MARY KAY CURTISS P01551484 8605614000 2019-11-11 64.251.63.131 2019-11-20 11:47:35 ES P C2A8F68C24BA4106533A6CD8C72FD917E7C6626D B49528270D5C596423F272EFB472E66EFBF6AFC8 2018 2020-03-31 21:24:44Z DEVON FRANCIS 50 CHURCH STREET HARTFORD CT 061031298 11198446 0 X WWW.HARTFORDSTAGE.ORG X 1963 CT HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION. 36 36 349 291 0 0 4595021 4435644 4811141 6314355 163304 196764 310305 62678 9879771 11009441 0 0 0 0 5248351 5644596 0 67180 632134 4424400 5777587 9672751 11489363 207020 -479922 19115025 19361532 3478506 4114317 15636519 15247215 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 9880020 6314355 THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 8 PRODUCTIONS WERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGED READINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS. 9880020 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 1 349 1 0 0 0 0 0 1 1 0 0 1 0 0 0 X 36 36 1 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 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 R KELLEY BONN DIRECTOR 2.00 X 0 0 0 PATTI BROAD DIRECTOR 2.00 X 0 0 0 MICHELE B BUSH 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 CARRIE HAMMOND DIRECTOR 2.00 X 0 0 0 BARBARA HENNESSY DIRECTOR 2.00 X 0 0 0 JEFFREY S HOFFMAN DIRECTOR 2.00 X 0 0 0 NANCY P HOFFMAN DIRECTOR 2.00 X 0 0 0 ROBERT V LALLY 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 MICHAEL STOTTS MANAGING DIRECTOR 40.00 X 242000 0 8375 DARKO TRESNJAK ARTISTIC DIRECTOR 40.00 X 242000 0 7770 EMILY VAN SCOY GENERAL MANAGER 40.00 X 102849 0 6288 ANTAY BILGUTAY DIRECTOR OF DEVELOPMENT 40.00 X 111332 0 6415 SEAN POMPOSELLO DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 100423 0 3559 798604 0 32407 5 0 1 0 BARTLETT BRAINARD EACOTT INC 70 GRIFFIN ROAD SOUTH BLOOMFIELD CT 06002 CONSTRUCTION 1191286 CONNECTICUT PARKING SERVICES INC PO BOX 260658 HARTFORD CT 06126 PARKING GARAGE 207955 SHOWMOTION INC 1034 BRIDGEPORT AVE MILFORD CT 06460 SET CONSTRUCTION 178920 PRODUCTION RESOURCE GROUP LLC 200 BUSINESS PARK DR 109 ARMONK NY 10504 LIGHTING EQUIPMENT RENTAL 144650 DONO HARTFORD HOTEL LLC 942 MAIN STREET HARTFORD CT 06103 STUDIO/ADMIN SPACE 124107 7 314834 143562 3977248 4435644 TICKET SALES 711110 3612452 3612452 OTHER PRODUCTION RELAT 711110 2701903 2701903 6314355 202840 202840 61881 61881 38249 44325 -6076 -6076 -6076 129180 314834 133203 -4023 -4023 16297 11477 4820 4820 11009441 6314355 0 259442 533969 249694 284275 4109601 3655792 178372 275437 163192 155853 5651 1688 514462 390807 107777 15878 323372 275655 27972 19745 7560 7560 47085 47085 67180 67180 26821 26821 529983 529983 284283 284283 624491 602491 11000 11000 267880 265484 2396 58956 58956 640419 616377 13435 10607 76242 76242 PRODUCTION 1985680 1985680 MISCELLANEOUS 431486 259151 53312 119023 EQUIPMENT RENTAL 186053 162797 11628 11628 UTILITIES 149336 149336 461312 296637 91548 73127 11489363 9880020 977209 632134 73566 73575 1256958 751903 1309548 1141321 130999 105408 6309 11827 134207 118214 19013345 8147771 10378757 10865574 5600604 6033637 109185 91567 114892 168506 19115025 19361532 664834 526957 2042826 1899256 2074 768772 1688104 3478506 4114317 X 7840335 7898058 5055251 4252813 2740933 3096344 15636519 15247215 19115025 19361532 -479922 90618 0 X 0 1 X 1 0 X 6438024 6086308 3571046 4595021 4435644 25126043 4882751 7603183 4199127 4811141 6314355 27810557 11320775 13689491 7770173 9406162 10749999 52936600 0 0 0 52936600 179527 147069 158940 165217 202840 853593 179527 147069 158940 165217 202840 853593 90331 45935 111846 287446 61881 597439 11590633 13882495 8040959 9858825 11014720 54387632 0.97330 0.97020 0.01570 0.01700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4167 4167 0 PART II-B, LINE 1: THESE FUNDS WERE PAID TO A LOBBYING FIRM. 4406586 62000 223794 197838 21137 4473405 4272103 17000 345074 205862 21729 4406586 4391309 76845 543716 716502 23265 4272103 4644694 19717 4138 249964 27276 4391309 5047345 31500 4674 378096 40729 4664694 0.63000 0.37000 0 0 8027544 2873695 5153849 2268911 1597704 671207 1421372 1087106 334266 7295518 2589266 4706252 10865574 LINE OF CREDIT 1688104 1688104 11148727 90618 71813 17553 179984 10968743 26821 13877 40698 11009441 11538031 71813 17553 89366 11448665 26821 13877 40698 11489363 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,477. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 6,076. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 13,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,477. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 6,076. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN FEES NETTED WITH REVENUE OF FINANCIAL STATEMENTS 13,877. X 0 BLUEPRINT ADVANCEMENT LLC 825 WEST WISCONSIN AVE MILWAUKEE WI 53233 TELEFUNDING 0 159189 67180 92009 159189 67180 92009 CT GALA 397826 307681 90145 109880 CULTIVATION DINNERS 2372 2372 4 43816 7153 36663 23323 444014 314834 129180 133203 133203 -4023 X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL STOTTS MANAGING DIRECTOR 242000 0 0 0 0 0 3630 0 4745 0 250375 0 0 0 DARKO TRESNJAK ARTISTIC DIRECTOR 242000 0 0 0 0 0 3025 0 4745 0 249770 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS JEFFREY HOFFMAN AND NANCY HOFFMAN. 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.