2017-11-27T07:47:54-06:00 2017-06-30 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2016-07-01 060790484 HARTFORD STAGE COMPANY INC HART 8605255601 50 CHURCH STREET HARTFORD CT 061031298 MICHAEL STOTTS MANAGING DIRECTOR 8605255601 2017-11-21 1 MARY KAY CURTISS P01551484 8605614000 50.200.120.74 2017-11-21 10:58:03 ES P AE4F84C66CF7EFD26554BEC15325CB8203138E58 DF8EC6EC51E1FD1DECD3FD9B85C405DAF374F076 2016 2017-02-10 21:41:12Z MICHAEL STOTTS 50 CHURCH STREET HARTFORD CT 061031298 9197198 0 X WWW.HARTFORDSTAGE.ORG X 1963 CT HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION. 43 43 375 300 0 0 6086308 3571046 7603183 4199127 140434 -133261 -26050 115634 13803875 7752546 0 0 0 0 5413498 5136079 0 0 489756 6271739 4178597 11685237 9314676 2118638 -1562130 19295822 18248839 3056500 3094641 16239322 15154198 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 7281495 4199127 THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 7 PRODUCTIONS WERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGED READINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS. 7281495 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 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 1 204 0 1 375 1 0 0 0 0 0 1 1 0 0 1 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MICHAEL STOTTS 8605255601 50 CHURCH STREET HARTFORD CT 061031298 SUE ANN COLLINS PRESIDENT 1.00 X X 0 0 0 ROBERT V LALLY VICE PRESIDENT 1.00 X X 0 0 0 DAVID R JIMENEZ SECRETARY 1.00 X X 0 0 0 JOHN L SENNOTT JR TREASURER 1.00 X X 0 0 0 RICHARD ALLEYNE DIRECTOR 1.00 X 0 0 0 R KELLEY BONN DIRECTOR 1.00 X 0 0 0 PATTI BROAD DIRECTOR 1.00 X 0 0 0 MICHELE B BUSH DIRECTOR 1.00 X 0 0 0 SUSAN J COPELAND DIRECTOR 1.00 X 0 0 0 DEVON FRANCIS DIRECTOR 1.00 X 0 0 0 CARRIE HAMMOND DIRECTOR 1.00 X 0 0 0 RENATA HAYES DIRECTOR 1.00 X 0 0 0 BARBARA HENNESSY DIRECTOR 1.00 X 0 0 0 JEFFREY S HOFFMAN DIRECTOR 1.00 X 0 0 0 NANCY HOFFMAN DIRECTOR 1.00 X 0 0 0 SHARON JEPSON DIRECTOR 1.00 X 0 0 0 ERIN KEITH DIRECTOR 1.00 X 0 0 0 ALAN J LEVIN DIRECTOR 1.00 X 0 0 0 SIBONIGLE MAGUBANE DIRECTOR 1.00 X 0 0 0 AMY LEPPO MANDELL DIRECTOR 1.00 X 0 0 0 MARGARET MARCHAK DIRECTOR 1.00 X 0 0 0 BARRI MARKS DIRECTOR 1.00 X 0 0 0 JUDITH C MEYERS DIRECTOR 1.00 X 0 0 0 PAUL MITCHELL DIRECTOR 1.00 X 0 0 0 DAWN C MORRIS DIRECTOR 1.00 X 0 0 0 JOSHUA R NEWTON DIRECTOR 1.00 X 0 0 0 MICHAEL D NICASTRO DIRECTOR 1.00 X 0 0 0 WILFREDO NIEVES DIRECTOR 1.00 X 0 0 0 WILFRED R NOEL DIRECTOR 1.00 X 0 0 0 CHARLIE ORTIZ DIRECTOR 1.00 X 0 0 0 ESTHER A PRYOR DIRECTOR 1.00 X 0 0 0 KIMBERLY A RICHARDS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J RIXON DIRECTOR 1.00 X 0 0 0 LENA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ROSALIE ROTH DIRECTOR 1.00 X 0 0 0 DON C SIKES DIRECTOR 1.00 X 0 0 0 BRUCE SIMONS DIRECTOR 1.00 X 0 0 0 PETER L TEDONE DIRECTOR 1.00 X 0 0 0 JUDITH E THOMPSON DIRECTOR 1.00 X 0 0 0 BROOKE WHITTEMORE DIRECTOR 1.00 X 0 0 0 SHERWOOD WILLARD DIRECTOR 1.00 X 0 0 0 PATTY WILLIS DIRECTOR 1.00 X 0 0 0 C ROBERT ZELINGER DIRECTOR 1.00 X 0 0 0 MICHAEL STOTTS MANAGING DIRECTOR 40.00 X 230766 0 5264 DARKO TRESNJAK ARTISTIC DIRECTOR 40.00 X 235766 0 7370 EMILY VAN SCOY GENERAL MANAGER 40.00 X 100369 0 6084 566901 0 18718 3 0 1 0 TESSITURA 11700 PRESTON RD SUITE 660 DALLAS TX 75230 INFORMATION TECHNOLOGY SERVICES 162395 CONNECTICUT PARKING SERVICES INC PO BOX 260658 HARTFORD CT 06126 PARKING GARAGE 129209 DONO HARTFORD HOTEL LLC 942 MAIN STREET HARTFORD CT 06103 STUDIO/ADMIN SPACE 120187 ABSOLUTE BRIGHTNESS NY LLC 101 EAST 15TH STREET 2ND FLOOR NEW YORK NY 10003 ROYALTIES 113880 THE HARTFORD COURANT 285 BROAD STREET HARTFORD CT 06115 ADVERTISING 107248 5 282778 74033 3214235 3571046 TICKET SALES 711110 3254768 3254768 OTHER PRODUCTION RELAT 711110 944359 944359 4199127 158940 158940 111846 111846 1052083 1344284 -292201 -292201 -292201 96408 282778 95495 913 913 7748 4873 2875 2875 7752546 4199127 0 -17627 600758 246672 354086 3468454 3045571 152623 270260 104167 97305 5219 1643 677546 489837 169822 17887 285154 230379 35826 18949 11912 11912 34250 34250 27206 27206 642035 642035 88373 64708 23665 148527 148527 721312 596921 124391 106932 100893 3762 2277 39641 39641 606568 504681 101887 78753 6499 72254 PRODUCTION 1047468 1047468 EQUIPMENT RENTAL 177369 3345 174024 UTILITIES 131721 131721 OPERATION/DONOR RELATIO 118785 118785 197745 56654 108342 32749 9314676 7281495 1543425 489756 63032 63065 721480 767067 1368389 1000251 70768 70736 4652 6476 100300 167303 17681451 7054312 11400356 10627139 5403821 5327875 16358 103802 146666 115125 19295822 18248839 751338 434033 1768104 2010111 13384 7909 523674 642588 3056500 3094641 X 9412610 8394290 4172514 4035975 2654198 2723933 16239322 15154198 19295822 18248839 -1562130 477006 0 X 0 1 X 1 0 X 3586756 4093761 6438024 6086308 3571046 23775895 4194525 4014947 4882751 7603183 4199127 24894533 7781281 8108708 11320775 13689491 7770173 48670428 0 0 0 48670428 203688 228110 179527 147069 158940 917334 203688 228110 179527 147069 158940 917334 2475 130587 90331 45935 111846 381174 7987444 8467405 11590633 13882495 8040959 49968936 0.97400 0.97490 0.01840 0.01960 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. 4391309 76845 543716 716502 23265 4272103 4644694 19717 4138 249964 27276 4391309 5047345 31500 4674 378096 40729 4664694 5765075 28299 941847 1643798 44078 5047345 5296359 81411 608107 154182 46620 5785075 0.63710 0.36290 0 0 8027544 2471941 5555603 2365655 1739277 626378 1327299 869950 457349 5960953 1973144 3987809 10627139 LINE OF CREDIT 642588 642588 8520218 477006 22892 297078 796976 7723242 27206 2098 29304 7752546 9605342 22892 297078 319970 9285372 27206 2098 29304 9314676 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,873. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 292,205. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 2,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,873. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 292,205. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN FEES NETTED WITH REVENUE OF FINANCIAL STATEMENTS 2,098. GALA 345520 282778 62742 95495 CULTIVATION DINNERS 33666 33666 379186 282778 96408 95495 95495 913 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MICHAEL STOTTS MANAGING DIRECTOR 230766 0 0 0 0 0 685 0 4579 0 236030 0 0 0 DARKO TRESNJAK ARTISTIC DIRECTOR 235766 0 0 0 0 0 2791 0 4579 0 243136 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 ANNUAL REVIEWS ARE PERFORMED BY THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR OR IN THE CASE OF THE MANAGING DIRECTOR OR ARTISTIC DIRECTOR, BY THE BOARD PRESIDENT. MANAGING DIRECTOR OR ARTISTIC DIRECTOR MAKES THE RECOMMENDATIONS TO THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE AFTER REVIEWING THE APPROPRIATE SALARY SURVEY DATA, AMONG OTHER RESOURCES. 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.