2017-02-21T14:39:15-06:00 2016-06-30 454037800 Burdette Smith & Bish LLC 4035 Ridge Top Road Suite 550 Fairfax VA 220307411 990 2015-07-01 621417785 Signature Theatre Inc SIGN 5715271860 4200 Campbell Ave Arlington VA 22206 Maggie Boland President and Managing Director 5715271860 2017-02-14 1 JEFFREY A SMITH CPA P00139935 7035915200 2015 2021-01-29 14:40:06Z Maggie Boland 4200 Campbell Ave Arlington VA 22206 8861460 0 X www.sigtheatre.org X 1990 VA PROFESSIONAL THEATRE PRODUCTIONS 30 28 395 586 0 0 3315487 3315423 4858399 4529139 -90705 -292 3980566 632353 12063747 8476623 0 0 0 0 5728033 5955014 0 0 701416 3081607 3298407 8809640 9253421 3254107 -776798 10706960 9939852 7120830 7130520 3586130 2809332 Professional theatre productions 0 0 8170471 4813822 Professional THEATRE PRODUCTIONS - MAIN PRODUCTIONS CONSISTING OF MUSICALS, PLAYS, CABARET performances, AND STAGE READINGS FOR NEW PLAY DEVELOPMENT. 87204 53724 FIVE SEPARATE EDUCATION PROGRAMS DESIGNED TO NUTURE EMERGING TALENT AND EXPANDING AUDIENCES 8257675 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 171 0 1 395 1 0 0 0 0 0 1 1 0 0 X 30 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 VA X X The Organization 5715271835 4200 Campbell Ave Arlington VA 22206 ALPER-COHN PATRICIA DIRECTOR 1.00 X 0 0 0 BELL JEFF DIRECTOR 1.00 X 0 0 0 BENNETT DOTTIE Vice Chair, Secretary 1.00 X 0 0 0 BERNARD CATHY DIRECTOR 1.00 X 0 0 0 BOLAND MAGGIE MANAGING DIRECTOR 40.00 X X 155237 0 570 Eby Keith DIRECTOR 1.00 X 0 0 0 DYER JIM DIRECTOR 1.00 X 0 0 0 FELD BONNIE Chair-BOD 2.00 X X 0 0 0 GANDY DEBORAH Past Chair-BOD 3.00 X 0 0 0 GUZZETTA FRANK DIRECTOR 1.00 X 0 0 0 KEATING TIM DIRECTOR 1.00 X 0 0 0 NEIHAUS CELIE DIRECTOR 1.00 X 0 0 0 PAYNE PAT DIRECTOR 1.00 X 0 0 0 PICKARD WESLEY DIRECTOR 2.00 X 0 0 0 ROSS KATHLEEN DIRECTOR 1.00 X 0 0 0 SCHAEFFER ERIC ARTISTIC DIRECTOR 40.00 X X 170939 0 6070 SCHWAB SUSAN DIRECTOR 1.00 X 0 0 0 SCHRIEFER RUSS DIRECTOR 1.00 X 0 0 0 VALENTE SARAH DIRECTOR 1.00 X 0 0 0 WATKINS J DIRECTOR 1.00 X 0 0 0 WEIL MAYA DIRECTOR 1.00 X 0 0 0 WOJCIK PAUL DIRECTOR 1.00 X 0 0 0 Isaacs Maxine DIRECTOR 1.00 X 0 0 0 Michel Peter DIRECTOR 1.00 X 0 0 0 Tanous Peter TREASURER, BOD 1.00 X X 0 0 0 Bubes Alan DIRECTOR 1.00 X 0 0 0 Foster Jean DIRECTOR 1.00 X 0 0 0 Dalecky Bill DIRECTOR 1.00 X 0 0 0 Gilleece Mary Ann DIRECTOR 1.00 X 0 0 0 DeSantis Michael DIRECTOR 1.00 X 0 0 0 Stanley Christine DIRECTOR of Development 40.00 X 117299 0 3074 Buzzell Jennifer Director of Marketing 40.00 X 103425 0 541 546900 0 10255 4 0 1 0 Allied Integrated Marketing 1730 M Street NW Sutie 750 Washington DC 20036 Marketing 180420 Made Media Inc 245 West 107th Street Suite 9H Wilmington DE 19808 Website Design & Maintenance 169823 Susan Gage Caterers 7100 Old Landover Road Landover MD 20785 Catering 113853 3 10000 3305423 275352 3315423 PERFORMANCE REVENUE 711110 4469351 4469351 Education Programs 711110 53724 53724 Performance fees 711110 3750 3750 Royalties 711110 2314 2314 4529139 51 51 343 -343 -343 -343 456195 162249 293946 293946 272872 222245 50627 50627 Miscellaneous 711110 195512 195512 Production enhancement 711110 58613 58613 Promotional 711110 33655 33655 287780 8476623 4867546 0 293654 5955014 5303145 181557 470312 677583 638693 38890 144030 101452 3021 39557 214804 208784 2007 4013 58842 58842 428234 406867 21367 57232 51816 441 4975 Production & Programmin 1365452 1363991 1461 Administration 235689 154736 27023 53930 Hospitality and travel 113940 25647 53 88240 Financing charges 2601 2544 19 38 9253421 8257675 294330 701416 708700 516142 105376 18266 823917 618386 76606 40425 13777 20597 206773 217504 12148960 4129682 8403279 8019278 311150 308803 57382 180451 10706960 9939852 536260 559100 1845864 2029010 4738706 4492410 0 50000 7120830 7130520 X 2876243 2370886 709887 438446 3586130 2809332 10706960 9939852 -776798 0 X X 0 1 X 1 0 X 4109629 2372624 2802078 3148948 3365199 15798478 3869390 4221934 4986855 5390378 4856740 23325297 75811 89077 51377 216265 7979019 6594558 7864744 8628403 8273316 39340040 196217 520462 555579 1040137 833376 3145771 0 196217 520462 555579 1040137 833376 3145771 36194269 -409 16305 -109 430 -274 15943 -409 16305 -109 430 -274 15943 7978610 6610863 7864635 8628833 8273042 39355983 0.91970 0.91950 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116200 116200 1 10752252 2921641 7830611 1396708 1208041 188667 8019278 X 8560929 84306 84306 8476623 0 8476623 9337727 84306 84306 9253421 0 9253421 Part III, Line 4: The theatre will store the art collection until such time as it is feasible to sell the artwork. The theatre will use the proceeds from any sales of artwork to finance theatre productions and operations. Part X, Line 2: MANAGEMENT HAS EVALUATED THE THEATRE'S TAX POSITIONS AND CONCLUDED THAT THE THEATRE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. SONDHEIM AWARD GALA 456195 456195 162249 456195 456195 162249 162249 293946 X X X X X 0 0 0 0 0 0 0 0 0 BOLAND MAGGIE MANAGING DIRECTOR 155237 0 0 0 0 0 0 0 570 0 155807 0 0 0 SCHAEFFER ERIC ARTISTIC DIRECTOR 170939 0 0 0 0 0 0 0 6070 0 177009 0 0 0 J Watkins Member of Board of Directors 53835 The Theatre purchases decorations for the theatre from Mr. Watkins' company 0 X 1 116200 FMV AT DONATION DATE X 14 159152 FMV AT DONATION DATE 0 1 1 Part I, Line 32b: Donated stocks are received directly from the contributor's brokerage account into the Theatre's investment brokerage account. The Theatre has access to their investment acccount online and sells the stocks after they are received. The proceeds are used for general operating expenses or in accordance with any specific contributors' requirements. Form 990, Part VI, Section B, line 11 Members of the finance committee of the board of directors are provided a copy of the Form 990 prepared by the independent accounting firm to review. Form 990, Part VI, Section B, line 12c The Theatre monitors compliance with the conflict of interest policy by requiring officers, directors and key employees to review and sign off on the policy annually, as well as report any conflicts of interest as they may occur. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest and financial statements are available upon request. There is a written conflict of interest policy in effect for board members. The conflict of interest policy is monitored annually. Form 990, Part XII, Line 2c: THE FINANCE COMMITTEE