2017-02-03T13:09:41-06:00 2016-06-30 043000523 O'CONNOR & DREW PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2015-07-01 223230841 SPEAKEASY STAGE COMPANY INC SPEA 6174823279 539 TREMONT STREET BOSTON MA 02116 PAUL DAIGNEAULT PRODUCING ARTISTIC DIRECTOR 6174823279 2017-02-03 1 DAVID A DIIULIS P00303577 6174711120 2017-02-03 2015 2021-01-29 14:40:06Z PAUL DAIGNEAULT 539 TREMONT STREET BOSTON MA 02116 1608672 0 X N/A X 1992 MA 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. 13 10 60 85 0 0 516493 703125 1075248 905208 0 164 9777 -60251 1601518 1548246 0 0 0 0 588491 657494 0 0 180148 1073143 976697 1661634 1634191 -60116 -85945 300414 190727 271405 247663 29009 -56936 X SPEAKEASY STAGES BOSTON PREMIERES AND CHAMPIONS LOCAL TALENT. WE CONNECT BOSTON AUDIENCES AND ARTISTS BY PRODUCING RELEVANT, INTIMATE AND SURPRISING THEATRE.WE BELIEVE THAT LIVE THEATER MUST BE AN INTIMATE AND ENTERTAINING EXPERIENCE. WE STRIVE TO GO ABOVE AND BEYOND FOR OUR AUDIENCE TO CREATE AN ENVIRONMENT THAT IS PROFESSIONAL, COMFORTABLE, AND FUN.WE FOCUS ON PRODUCING QUALITY THEATRE PERFORMANCES WHILE FOSTERING TEAMWORK AND EFFICIENCY TO ACHIEVE EXCELLENCE.WE TRUST EACH OTHER AND TREAT ALL OF OUR ARTISTS, VOLUNTEERS, AND PATRONS WITH RESPECT, COURTESY, COMPASSION, AND HONESTY. 0 0 1136914 905208 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. 1136914 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X PAUL MELONE 6174823279 539 TREMONT STREET BOSTON MA 02116 ALEX BAKER CHAIR OF THE BOARD 1.00 X X 0 0 0 PAT COGAN DIRECTOR 1.00 X 0 0 0 PAUL DAIGNEAULT PRESIDENT 40.00 X X 66125 0 0 KERRY DOWLING DIRECTOR 1.00 X 3609 0 1974 MARK HADDAD DIRECTOR 1.00 X 0 0 0 MELISSA LANGA DIRECTOR 1.00 X 0 0 0 BARNEY WEINSTEIN DIRECTOR 1.00 X 0 0 0 NANCY ROBERTS DIRECTOR 1.00 X 0 0 0 DAWN SAGLIO DIRECTOR 1.00 X 9485 0 4311 CLEA WINNEG DIRECTOR 1.00 X 0 0 0 MARK HICKEY DIRECTOR 1.00 X 0 0 0 WILLIAM KORMAN CLERK 1.00 X X 0 0 0 ERIK RAMANATHAN DIRECTOR 1.00 X 0 0 0 79219 0 6285 0 0 0 0 0 288036 190100 224989 703125 THEATRE PRODUCTION 711110 905208 905208 905208 164 164 0 288036 60426 -60426 -60426 OTHER 711110 175 175 175 1548246 905208 0 -60087 84762 63571 21191 438599 246197 104505 87897 87334 50542 20871 15921 46799 27611 11232 7956 16336 16336 116355 65547 50808 8487 8487 78917 78917 167150 152806 14344 3968 3968 2495 2495 17937 17937 OTHER CONTRACTORS 139489 139489 BOX OFFICE FEES 126349 126349 SET AND PROPS 78198 78198 OTHER DEVELOPMENT EXPEN 67034 67034 153982 107687 44955 1340 1634191 1136914 317129 180148 180949 74220 29110 64566 41404 30838 13685 11847 4333 1838 44618 19265 300414 190727 271405 247663 271405 247663 X 11484 -56936 17525 0 29009 -56936 300414 190727 -85945 0 X X 0 1 X 1 0 X 278180 353087 337132 516493 703125 2188017 1163997 1238639 1144356 1075248 905208 5527448 1442177 1591726 1481488 1591741 1608333 7715465 69165 66680 72050 113712 132236 453843 0 69165 66680 72050 113712 132236 453843 7261622 108 232 164 504 108 232 164 504 58279 42080 39922 -10995 -60251 69035 1500456 1633914 1521410 1580978 1548246 7785004 0.93280 0.97120 0.00010 0.00010 X FORM 990, SCHEDULE A, LINE 12 THE AMOUNTS SHOWN REPRESENT FUNDRAISING INCOME, AS WELL AS MISCELLANEOUS EXEMPT INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13685 11847 1838 1838 SECURITY DEPOSITS 800 DEPOSITS WITH ACTORS FEDERAL CREDIT UNION 18465 19265 X 1608672 60426 60426 1548246 0 1548246 1694617 60426 60426 1634191 0 1634191 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 EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE FORM 990, SCHEDULE D, PART X, LINE 2 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE $60,426 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE $60,426 ANNUAL SPRING GALA 208853 208853 54461 FALL BENEFIT 79183 79183 5965 288036 288036 60426 60426 -60426 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND FINANCE COMMITTE 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 TRANSACTION 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 THE COMPANY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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.