2017-05-11T15:29:57-05:00 2016-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2015-07-01 133641560 SIGNATURE THEATRE COMPANY INC SIGN 2129671913 480 WEST 42ND STREET NEW YORK NY 10036 ERIKA MALLIN EXECUTIVE DIRECTOR 2129671913 2017-05-04 1 FREDERICK MARTENS P00298107 2126972299 2015 2021-01-29 14:40:06Z ERIKA MALLIN 480 WEST 42ND STREET NEW YORK NY 10036 14412056 0 X WWW.SIGNATURETHEATRE.ORG X 1991 NY SIGNATURE'S 2015/16 SEASON CELEBRATED THE WORK OF ELEVEN WRITERS AT ALL STAGES OF THEIR CAREERS THROUGH OUR THREE UNIQUE RESIDENCY PROGRAMS. WE OFFERED A BREADTH OF SUPPLEMENTAL PROGRAMMING INCLUDING TALKBACK DISCUSSIONS, PANELS, AND LIVE MUSIC, AND WELCOMED MORE THAN 100,000 VISITORS THROUGH OUR DOORS. THE SIGNATURE TICKET INITIATIVE PROVIDED $25 SUBSIDIZED TICKETS FOR EVERY SEAT TO EVERY PRODUCTION TO NEARLY 70,000 AUDIENCE MEMBERS. 28 26 456 1180 0 0 5204464 7785623 2400500 3779550 128548 130125 1510324 1449859 9243836 13145157 71252 60727 0 0 6436676 7027802 2665 160000 1515812 9904964 10494643 16415557 17743172 -7171721 -4598015 98114701 94101662 43235389 43816967 54879312 50284695 X SIGNATURE THEATRE EXISTS TO HONOR AND CELEBRATE THE PLAYWRIGHT. FOUNDED IN 1991 BY JAMES HOUGHTON, SIGNATURE MAKES AN EXTENDED COMMITMENT TO A PLAYWRIGHT'S BODY OF WORK, AND DURING THIS JOURNEY, THE WRITER IS ENGAGED IN EVERY ASPECT OF THE CREATIVE PROCESS. BY CHAMPIONING IN-DEPTH EXPLORATIONS OF A PLAYWRIGHT'S BODY OF WORK, SIGNATURE DELIVERS AN INTIMATE AND IMMERSIVE JOURNEY INTO THE PLAYWRIGHT'S SINGULAR VISION. IN ITS PERMANENT HOME AT THE PERSHING SQUARE SIGNATURE CENTER, SIGNATURE HOSTS THREE DISTINCT PLAYWRIGHTS' RESIDENCIES THAT SERVE ITS GROUNDBREAKING MISSION: RESIDENCY ONE, FOCUSED ON EXPLORING A SINGLE WRITER'S BODY OF WORK; RESIDENCY FIVE, DESIGNED TO BUILD BODIES OF WORK; AND THE LEGACY PROGRAM, WHICH CELEBRATES ITS PAST PLAYWRIGHTS-IN-RESIDENCE. SIGNATURE ALSO MAKES $25 TICKETS AVAILABLE TO ITS PRODUCTIONS THROUGH THE SIGNATURE TICKET INITIATIVE: A GENERATION OF ACCESS AND OFFERS THE CENTER AS A VENUE TO FOSTER AND PROMOTE CULTURAL EXPLORATION AND PERFORMING ARTS. 0 0 13995695 60727 3779550 SIGNATURE PRESENTED THE FINAL OF THREE PRODUCTIONS FOR BOTH OF ITS RESIDENCY ONE PLAYWRIGHTS, THE WORLD PREMIERES OF A.R. GURNEY'S LOVE AND MONEY AND NAOMI WALLACE'S NIGHT IS A ROOM. SIGNATURE CONTINUED ITS COMMITMENT TO CELEBRATING OUR PAST WRITERS THROUGH OUR LEGACY PROGRAM. FY16 FEATURED THE RETURN OF BILL IRWIN AND DAVID SHINER'S OLD HATS, ARTHUR MILLER'S INCIDENT AT VICHY, AND AN EVENING OF ONE ACTS BY EDWARD ALBEE (THE SANDBOX,) MARIA IRENE FORN S (DROWNING,) AND ADRIENNE KENNEDY (FUNNYHOUSE OF A NEGRO.)ANNIE BAKER PRESENTED HER FIRST RESIDENCY FIVE PRODUCTION, JOHN, AS DID QUIARA ALEGR A HUDES WITH HER WORK, DAPHNE'S DIVE. MARTHA CLARKE RETURNED TO SIGNATURE WITH HER SECOND OF THREE PLAYS, ANGEL REAPERS.THE SIGNATURE TICKET INITIATIVE: A GENERATION OF ACCESS IS BUILT ON THREE CORE OBJECTIVES: PROVIDING $25 SUBSIDIZED TICKETS TO THE INITIAL RUN OF ALL OF OUR PRODUCTIONS; COUPLING THAT AFFORDABILITY WITH A DIVERSE ARRAY OF PROGRAMMING; AND ENGAGING IN TARGETED OUTREACH AND AWARENESS TO IDENTIFY NEW AND NON-TRADITIONAL AUDIENCES. SIGNATURE MADE $25 TICKETS AVAILABLE TO EVERY SEAT FOR EVERY PERFORMANCE DURING THE INITIAL RUN OF EVERY PRODUCTION IN THE 2015/16 SEASON. IN TOTAL, 67,354 TICKETS WERE SOLD THROUGH THE INITIATIVE, OFFERING OUR AUDIENCES THE OPPORTUNITY TO EXPERIENCE HIGH-QUALITY OFF-BROADWAY THEATRE AT AN AFFORDABLE PRICE. 13995695 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 111 0 456 1 0 0 0 0 0 1 1 0 0 0 0 X 28 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JEFFREY BLEDSOE DIRECTOR OF FINANCE 2129671913 480 WEST 42ND STREET NEW YORK NY 10036 EDWARD NORTON CHAIRMAN 2.00 X X 0 0 0 LESLIE E BAINS VICE CHAIR 2.00 X X 0 0 0 NINA MATIS VICE CHAIR 2.00 X X 0 0 0 KATE ROCHE HOPE PRESIDENT 2.00 X X 0 0 0 RICHARD BERRY TREASURER 2.00 X X 0 0 0 SEAN PETERSON SECRETARY 1.00 X X 0 0 0 JAMES HOUGHTON FOUNDING ARTISTIC DIRECTOR 40.00 X X 387385 0 31060 ERIKA MALLIN EXECUTIVE DIRECTOR 40.00 X X 268956 0 8222 MARGOT ADAMS TRUSTEE 1.00 X 0 0 0 EDWARD ALBEE TRUSTEE 1.00 X 0 0 0 CATHLEEN COLLINS TRUSTEE 1.00 X 0 0 0 BERNARD L DIKMAN TRUSTEE 1.00 X 0 0 0 EDWARD HERBST TRUSTEE 1.00 X 0 0 0 SUSANNAH HEYWORTH TRUSTEE 1.00 X 0 0 0 DAVID KLAFTER TRUSTEE 1.00 X 0 0 0 TOM MELCHER TRUSTEE 1.00 X 0 0 0 CHRISTINE M MILLEN TRUSTEE 1.00 X 0 0 0 PETER NORTON TRUSTEE 1.00 X 0 0 0 KRISTEN O'HARA TRUSTEE 1.00 X 0 0 0 LAURA PELS TRUSTEE 1.00 X 0 0 0 CAROLINE POLISI TRUSTEE 1.00 X 0 0 0 MICHAEL H RAUCH ESQ TRUSTEE 1.00 X 0 0 0 RUBEN SANTIAGO-HUDSON TRUSTEE 1.00 X 0 0 0 JOHN STUDZINSKI TRUSTEE 1.00 X 0 0 0 DANIELA TAPLIN LUNDBERG TRUSTEE 1.00 X 0 0 0 SYLVANA WARD DURRETT TRUSTEE 1.00 X 0 0 0 RICHARD WILLETT TRUSTEE 1.00 X 0 0 0 SARA ZILKHA TRUSTEE 1.00 X 0 0 0 ELIZABETH WHITAKER ASSOCIATE ARTISTIC DIRECTOR 40.00 X 108624 0 22577 JEFFREY BLEDSOE DIRECTOR OF FINANCE 40.00 X 111187 0 3277 GILBERT MEDINA GENERAL MANAGER 40.00 X 101548 0 12102 977700 0 77238 5 0 1 0 IMPRESSIVE CLEANING 84-18 108 AVENUE OZONE PARK NY 11417 CUSTODIAL SERVICES 268722 THE LIGHTING SYNDICATE 55-05 WOODSIDE AVENUE 411 WOODSIDE NY 11377 THEATRICAL LIGHTING SERVICES 247200 GLOBAL SCENIC SERVICES 46 BROOKFIELD AVE BRIDGEPORT CT 06610 THEATRICAL SCENIC SHOP 197233 RORY MULHOLLAND SCENERY LLC 441 CONVENT AVE APT 6A NEW YORK NY 10031 THEATRICAL SCENIC SHOP 194751 CAPACITY INTERACTIVE CONSULTING LLC 1239 BROADWAY SUITE 1103 NEW YORK NY 10001 ONLINE MARKETING 170280 8 1302383 250000 6233240 924360 7785623 BOX OFFICE REVENUE 711110 3779550 3779550 3779550 129564 129564 54186 54186 971683 0 971683 971683 971683 886044 885483 561 561 561 114186 1302383 114186 0 504181 267230 236951 236951 OTHER INCOME 900099 187039 187039 187039 13145157 3779550 0 1579984 60727 60727 834621 338502 282507 213612 5006691 4197877 362917 445897 133060 111071 9937 12052 447963 371123 36782 40058 605467 488665 57613 59189 53331 53331 39000 39000 160000 160000 2956 2956 719107 543628 118056 57423 977867 977867 1066932 770242 214778 81912 86675 86675 2045403 1530240 387643 127520 111178 79714 21125 10339 11309 5740 2310 3259 600000 273000 318000 9000 2038515 1855050 122310 61155 150819 113115 28278 9426 COSTUMES,SETS,PROPS 960670 960670 ARTISTIC FEES 613321 613321 LIGHTING,SOUND,PRODUCTI 533077 533077 BENEFIT EVENT EXPENSES 157075 157075 327408 85391 174122 67895 17743172 13995695 2231665 1515812 2272065 1215707 953207 478827 17267934 16609820 87842 66763 20390400 20390400 38932 35575 526798 281621 62676775 9279796 54966879 53396979 1528137 1543335 82507 82635 98114701 94101662 4598880 5416723 1224481 1201125 16666667 16666667 20745361 20532452 43235389 43816967 X 40660364 35949268 14218948 14335427 54879312 50284695 98114701 94101662 -4598015 3398 0 X 0 1 X 1 0 X 59243168 7331724 3786068 5204464 7785623 83351047 59243168 7331724 3786068 5204464 7785623 83351047 37911603 45439444 101894 890094 1067006 1200743 1155433 4415170 18525 378170 195726 192866 187039 972326 88738543 17563476 0.51210 0.53610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6666667 750001 5916666 51822446 5858080 45964366 3836712 2671715 1164997 350950 350950 53396979 DEFERRED CAPITAL LEASE PAYMENT (SCHEDULE R) 20532452 20532452 X X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 CAMPAIGN AND MAJOR DONOR CONSULTING 0 0 160000 0 160000 NY GALA BENEFIT 1416569 1302383 114186 66966 47220 1416569 1302383 114186 66966 47220 114186 0 1 RESIDENCY FIVE - ANNUAL AWARDS FOR PLAYWRIGHT SUPPORT 6 60000 727 ACTUAL AMOUNT PAID ON BEHALF OF GRANTEE TICKET SUBSIDIES PART I, LINE 2: SIGNATURE HAS 5-YEAR AGREEMENTS WITH EACH OF OUR RESIDENCY FIVE PLAYWRIGHTS WHICH PROVIDES FOR AN ANNUAL AWARD AND ANNUAL THEATER-GOING ALLOWANCE, AS WELL AS REIMBURSEMENT FOR PRE-APPROVED TRAVEL AND HOUSING EXPENSES. SIGNATURE WILL ALSO HELP EACH PLAYWRIGHT ACQUIRE, IF DESIRED, INDIVIDUAL MEDICAL BENEFITS ON PAR WITH BENEFITS AVAILABLE TO SIGNATURE EMPLOYEES, THE COST OF WHICH SIGNATURE WILL BEAR. THE WRITERS CHOSEN TO BE PART OF THE RESIDENCY FIVE PROGRAM ARE CHOSEN PRIMARILY BY THE FOUNDING ARTISTIC DIRECTOR OF SIGNATURE THEATRE COMPANY, IN CONSULTATION WITH OTHER ARTISTIC DEPARTMENT STAFF. X X X X X X 0 0 0 0 0 0 0 0 0 JAMES HOUGHTON FOUNDING ARTISTIC DIRECTOR 287385 0 100000 0 0 0 10600 0 20460 0 418445 0 0 0 ERIKA MALLIN EXECUTIVE DIRECTOR 268956 0 0 0 0 0 1300 0 6922 0 277178 0 0 0 X 2 564620 HIGH/LOW AVG RECIPT DATE X INTEREST 1 300000 FAIR MARKET VALUE X AIR TRAVEL 1 46740 FAIR MARKET VALUE X PIANO 1 11000 FAIR MARKET VALUE X SUPPLIES 1 2000 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART I, LINE 6 THE TOTAL NUMBER OF VOLUNTEERS INCLUDES 28 TRUSTEES, 1127 USHERS, AND 25 INTERNS. FORM 990, PART VI, SECTION B, LINE 11 SIGNATURE MANAGEMENT AND THE AUDIT COMMITTEE REVIEWS THE ANNUAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN ANY MATTER REQUIRING A DECISION BY THE BOARD OF DIRECTORS, OR A COMMITTEE OF THE BOARD OF DIRECTORS, IN WHICH A PARTICIPATING MEMBER OF THE BOARD OF DIRECTORS, OR AN OFFICER, HAS A CONFLICT OF INTEREST, THE MATERIAL FACTS OF THE TRANSACTION AND THE INDIVIDUAL'S INTEREST SHALL BE DISCLOSED AND THE TRANSACTION APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS ON THE BOARD, OR ON THE COMMITTEE, WHICH CONSISTS ENTIRELY OF MEMBERS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. BOARD OF DIRECTOR MEMBERS WHO HAVE DECLARED, OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST, IN ANY MATTER PENDING BEFORE THE BOARD, SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. THE BOARD OF DIRECTORS MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED IN THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHALL NOT VOTE ON SUCH MATTERS. ANY BOARD MEMBER WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER SHOULD REQUEST THE BOARD TO MAKE A DETERMINATION. THE BOARD SHALL THEN RESOLVE THE QUESTION BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, WE USE COMPARABLE DATA FOR SIMILAR POSITIONS AT OUR SISTER THEATRES FOUND IN THE TCG FISCAL SALARY SURVEYS TO DETERMINE A NATIONAL AVERAGE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. SIGNATURE CENTER LLC 480 W 42ND STREET NEW YORK NY 10036 453001060 SEE PART VII NY SIGNATURE THEATRE COMPANY INC RELATED 508040 25000296 0 1 0.95000 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 SIGNATURE CENTER LLC K 1175000 AMOUNTS DUE UNDER SUBLEASE FORM 990, PART III, PRIMARY ACTIVITY: ON AUGUST 30, 2011, UNDER THE NEW MARKETS TAX CREDIT PROGRAM, A FEDERALLY FUNDED PROGRAM TO ENCOURAGE COMMUNITY DEVELOPMENT, SIGNATURE OBTAINED FUNDING TO FINANCE A PORTION OF THE SIGNATURE CENTER WEST 42ND STREET PROJECT. SIGNATURE FORMED A LIMITED LIABILITY COMPANY, SIGNATURE CENTER, LLC ("CENTER"), WHICH IS SERVING AS THE TENANT OF THE PROPERTY, AND CONTRIBUTED ITS CAPITAL EXPENDITURES FOR THE PROJECT TO THE CENTER. SIGNATURE OWNS THE CENTER WITH ANOTHER NOT-FOR-PROFIT MINORITY OWNER/MEMBER, AND OPERATES THE FACILITY UNDER A SUBLEASE AGREEMENT.