2016-03-12T09:41:12-06:00 2015-08-31 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2014-09-01 133021180 THE SECOND STAGE THEATRE INC SECO 2127878302 305 WEST 43RD STREET NEW YORK NY 10036 CAROLE ROTHMAN ARTISTIC DIRECTOR 2127878302 2016-03-12 1 P01461372 2124902200 2014 2016-08-17 19:52:53Z CAROLE ROTHMAN 305 WEST 43RD STREET NEW YORK NY 10036 12428703 0 X WWW.2ST.COM X 1979 NY TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS & TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS. 37 34 290 50 0 0 4613966 8809769 3879330 2803273 -67 -753 32261 27778 8525490 11640067 10000 12500 0 0 3230325 3254774 0 0 1015487 5309881 5455750 8550206 8723024 -24716 2917043 7933799 31163672 4135126 24447956 3798673 6715716 X SECOND STAGE THEATRE PRODUCES AN ADVENTUROUS RANGE OF PREMIERES, MUSICALS, BOLD NEW INTERPRETATIONS OF CONTEMPORARY PLAYS AND UNIQUE THEATRICAL EXPERIENCES FROM AMERICA'S MOST DYNAMIC WRITERS OF THE 21ST CENTURY. 0 0 5760759 12500 2831051 AS ONE OF THE LEADING NON-PROFIT THEATRE COMPANIES IN NEW YORK CITY, SECOND STAGE THEATRE'S PRODUCTIONS AND PROGRAMS SERVE MORE THAN 75,000 NYC RESIDENTS AND VISITORS EACH YEAR. OUR MISSION IS TO PRODUCE WORLD PREMIERES BY AMERICA'S PLAYWRIGHTS; GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS THROUGH "SECOND STAGINGS; AND OFFER PROGRAMS THAT FOSTER YOUNG THEATRE ARTISTS AND FUTURE THEATRE PROFESSIONALS. WE CURRENTLY PRODUCE FOUR MAINSTAGE SHOWS EACH SEASON AT THE TONY KISER THEATRE, OUR MIDTOWN SPACE, AS WELL AS TWO UPTOWN SHOWS AT THE MCGINN/CAZALE THEATRE.WORKS DEVELOPED AT SECOND STAGE REGULARLY GO ON TO FLOURISH ON BROADWAY, AT REGIONAL THEATRES, AND ABROAD. LAST SUMMER'S HIT SEX WITH STRANGERS RECENTLY CONCLUDED A SUCCESSFUL RUN IN WASHINGTON, DC AND HAS MULTIPLE PRODUCTIONS SCHEDULED IN AUSTRALIA IN 2015. WATER BY THE SPOONFUL, THE PULITZER PRIZE-WINNING PLAY BY QUIARA ALEGRIA HUDES, WAS ONE OF THE MOST-PRODUCED PLAYS IN THE COUNTRY LAST SEASON, WITH PRODUCTIONS AT THE OREGON SHAKESPEARE FESTIVAL, PHILADELPHIA'S ARDEN THEATRE COMPANY, THEATREWORKS SILICON VALLEY, AND THE OLD GLOBE IN SAN DIEGO, TO NAME JUST A FEW. AFTER A SUCCESSFUL TRANSFER TO NEW WORLD STAGES, WHERE IT RAN FOR EIGHT MONTHS, OUR 2ST UPTOWN MUSICAL HIT MURDER FOR TWO IS IN THE MIDST OF A NATIONAL TOUR, WITH STOPS ALL OVER THE COUNTRY, FROM PHOENIX TO OKLAHOMA CITY TO SAN DIEGO. OUR PULITZER PRIZE AND TONY-WINNING MUSICAL NEXT TO NORMAL CONTINUES TO BE THE ONE OF THE MOST PRODUCED MUSICALS IN THE US, WITH 45 REGIONAL PRODUCTIONS CURRENTLY IN PROGRESS OR SCHEDULED IN LOCATIONS INCLUDING LITTLE ROCK, CINCINNATI AND HOUSTON, AS WELL AS INTERNATIONALLY IN MEXICO CITY AND ROME. IN TOTAL, THROUGH TOURING AND REGIONAL PRODUCTIONS OF PLAYS THAT ORIGINATED AT SECOND STAGE, OUR WORK REACHED AN ESTIMATED AUDIENCE OF 350,000 AROUND THE WORLD LAST YEAR.THIS YEAR MARKS THE BEGINNING OF AN EXCITING NEW CHAPTER IN SECOND STAGE'S HISTORY. IN APRIL 2015, WE ACQUIRED OUR FIRST PERMANENT HOME-THE HISTORIC HELEN HAYES THEATRE, BECOMING THE FOURTH NON-PROFIT THEATER TO EXPAND TO BROADWAY. WE ARE EAGER TO CREATE AN UNPARALLELED SPACE LIVING AMERICAN PLAYWRIGHTS, AND TO TAKE ADVANTAGE OF THIS OPPORTUNITY TO DIVERSIFY BROADWAY FOR BOTH ARTISTS AND AUDIENCES. 2014-15 MAINSTAGE PRODUCTIONS: LIPS TOGETHER, TEETH APART, BETWEEN RIVERSIDE AND CRAZY, THE WAY WE GET BY, WHORL INSIDE A LOOP2ST UPTOWN:THE OTHER THING, KING LIZEDUCATION ANT OUTREACH, FREE STUDENT MATINEES, SECOND GENERATION PROGRAM, STUDENT LEADERSHIP FORUM, SUBSIDIZED TICKET PROGRAM AND OPEN CAPTIONED AND AUDIO DESCRIBED PERFORMANCES.A NEW HOME ON BROADWAY - RECENT ACQUISTION OF THE HELEN HAYES THEATRE PUT US IN THE UNIQUE POSITION TO BECOME THE ONLY THEATRE COMPANY ON BROADWAY DEDICATED EXCLUSIVELY TO THE DEVELOPMENT AND PRESENTATION OF CONTEMPORARY AMERICAN THEATRICAL PRODUCTIONS. CONCLUSIONTHROUGH THE DEVELOPMENT AND PRODUCTION OF NEW WORK, THE REAWAKENING OF CONTEMPORARY CLASSICS, AND THE FOSTERING OF TALENTED AND DIVERSE ARTISTS, SECOND STAGE THEATRE IS AN ESSENTIAL CONTRIBUTOR TO THE VITALITY OF THE AMERICAN THEATER. WE ARE THRILLED TO ADD TO THE SUCCESS OF OUR 36TH SEASON WITH A HISTORIC AND SIGNIFICANT EXPANSION, AND WE LOOK FORWARD TO CONTINUING TO PRESENT OUTSTANDING CONTEMPORARY AMERICAN PLAYS AND MUSICALS AND TO MAKE THEATRE ACCESSIBLE TO A DIVERSE AND GROWING AUDIENCE. 5760759 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 75 0 290 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 37 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X SAM BELLINGER 2127878302 305 WEST 43RD STREET NEW YORK NY 10036 STEPHEN C SHERRILL CHAIRMAN 5.00 X X 0 0 0 KIRK A RADKE BOARD MEMBER 1.00 X 0 0 0 SUZANNE SCHWARTZ DAVIDSON TREASURER 2.00 X X 0 0 0 MARY MORAN BOARD MEMBER 1.00 X 0 0 0 ANDREW D ALLEN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH C BERENS BOARD MEMBER 1.00 X 0 0 0 LOUISE HENRY BRYSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY H BUNZEL BOARD MEMBER 1.00 X 0 0 0 SALLY D CLEMENT BOARD MEMBER 1.00 X 0 0 0 LAWRENCE G CREEL BOARD MEMBER 1.00 X 0 0 0 BRENT R NICKLAS BOARD MEMBER 1.00 X 0 0 0 DEBRA MARTIN CHASE BOARD MEMBER 1.00 X 0 0 0 FRANCES D FERGUSSON BOARD MEMBER 1.00 X 0 0 0 TONY GOLDWYN BOARD MEMBER 1.00 X 0 0 0 MARY TAVENER HOLMES BOARD MEMBER 1.00 X 0 0 0 HAMILTON E JAMES BOARD MEMBER 1.00 X 0 0 0 WENDY EVANS JOSEPH BOARD MEMBER 1.00 X 0 0 0 ANTHONY C M KISER BOARD MEMBER 1.00 X 0 0 0 STEVEN B KLINSKY BOARD MEMBER 1.00 X 0 0 0 TERRY LINDSAY BOARD MEMBER 1.00 X 0 0 0 GEORGE S LOENING BOARD MEMBER 1.00 X 0 0 0 PATTI LUPONE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J MCCLIMON BOARD MEMBER 1.00 X 0 0 0 LYNN NOTTAGE BOARD MEMBER 3.00 X 0 0 0 GABRIELLE LONDON PALITZ SECRETARY 5.00 X X 0 0 0 ROBERT NASH BOARD MEMBER 2.00 X 0 0 0 BAMBI PUTNAM BOARD MEMBER 1.00 X 0 0 0 MARY SNOW BOARD MEMBER 1.00 X 0 0 0 JOSHUA RUCH BOARD MEMBER 1.00 X 0 0 0 NATHAN E SAINT-AMAND BOARD MEMBER 1.00 X 0 0 0 SYDNEY R SHUMAN BOARD MEMBER 1.00 X 0 0 0 JOHN M SULLIVAN JR BOARD MEMBER 1.00 X 0 0 0 ANGELA SUN BOARD MEMBER 1.00 X 0 0 0 NANCY WALKER BOARD MEMBER 1.00 X 0 0 0 CANDACE WEIR BOARD MEMBER 1.00 X 0 0 0 CAROLE ROTHMAN ARTISTIC DIRECTOR 40.00 X X 335889 0 20854 CASEY T REITZ EXECUTIVE DIRECTOR 40.00 X X 175535 0 2500 SAMUEL J BELLINGER DIRECTOR OF FINANCE 40.00 X 101590 0 0 CHRISTOPHER G BURNEY ASSOCIATE ARTISTIC DIRECTO 40.00 X 107169 0 6971 LAURA DILORENZO DIRECTOR OF MARKETING 40.00 X 103317 0 7212 JEFFREY WILD PRODUCTION MANAGER 40.00 X 111272 0 7173 934772 0 44710 6 0 1 0 0 1440821 143100 7225848 559346 8809769 BOX OFFICE REVENUE 711110 1393020 1393020 SUBSCRIPTIONS 711110 953250 953250 RENTAL INCOME 532000 380274 380274 ROYALTY INCOME 711110 76729 76729 2803273 4357 4357 554236 559346 -5110 -5110 -5110 229290 1440821 229290 0 OTHER INCOME 900099 27778 27778 27778 11640067 2831051 0 -753 12500 12500 559283 249405 185174 124704 2026114 1145927 538151 342036 168605 91047 47209 30349 285192 276950 5232 3010 215580 137930 40190 37460 253281 11373 241908 36443 1732 34711 36350 36350 71369 25234 45962 173 513714 510320 3394 25523 10376 11540 3607 31286 20455 6593 4238 35272 35272 1442507 922505 317786 202216 47312 44214 150 2948 282563 282563 555996 326559 136422 93015 130119 92558 22029 15532 PRODUCTION EXPENSES 810311 810311 ARTISTIC FEES 655271 655271 SUBSCRIPTION COSTS 124645 124645 BANK AND CC FEES 105408 78202 221 26985 298380 177973 27543 92864 8723024 5760759 1946778 1015487 700 368963 1328856 2326000 1386190 923277 95027 97365 168467 236785 32679033 5758598 708309 26920435 4246250 290847 7933799 31163672 245143 1088526 776901 6182148 442773 424524 300000 16500000 2370309 252758 4135126 24447956 X 2868091 3990865 930582 2724851 3798673 6715716 7933799 31163672 2917043 0 X X 0 1 X 1 0 X 6032125 4252038 3578175 4613966 8809769 27286073 6032125 4252038 3578175 4613966 8809769 27286073 3634721 23651352 364272 208045 189194 211991 461360 1434862 75640 86144 50698 32261 27778 272521 28993456 16102106 0.81570 0.86680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 36350 36350 8686674 8723024 586151 146538 0 0 569131 580132 577510 586151 2312924 3469386 36150 36350 36150 36350 145000 142283 145033 144378 146538 578232 867348 5987500 5987500 20388935 240545 20148390 5607608 5220656 386952 303302 297397 5905 391688 391688 26920435 DEFERRED RENT 252758 252758 X 11981649 341582 341582 11640067 0 11640067 9064606 341582 341582 8723024 0 8723024 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GALA CELEBRATION 1362251 1163005 199246 95731 79394 24121 ALL-STAR BOWLING 307860 277816 30044 25801 2102 2141 1670111 1440821 229290 25801 97833 79394 26262 229290 0 1 COMMISSION FOR PLAYWRIGHTING 1 12500 BOOK PART I, LINE 2: EXPENSES RELATED TO GRANTS AWARDED ARE CLASSIFIED SEPARATELY FOR TRACKING PURPOSES AND ARE REVIEWED MONTHLY BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF DEVELOPMENT TO ENSURE COMPLIANCE UNDER THE GRANT TERMS. X X X 0 0 0 0 0 0 0 0 0 CAROLE ROTHMAN ARTISTIC DIRECTOR 335889 0 0 0 0 0 0 0 20854 0 356743 0 0 0 CASEY T REITZ EXECUTIVE DIRECTOR 175535 0 0 0 0 0 0 0 2500 0 178035 0 0 0 STEPHEN SHERRILL CASH FLOW X 1050000 415068 0 1 1 CAROLE ROTHMAN CASH FLOW X 42750 9456 0 1 1 424524 X 8 559346 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JEFFREY BUNZEL AND NANCY WALKER HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. AUDIT COMMITTEE MONITORS ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. 240 WEST 44TH STREET ONE LLC 305 WEST 43RD STREET NEW YORK NY 10036 473512103 THEATRE RENTAL NY 287976 THE SECOND STAGE THEATRE INC 240 WEST 44TH STREET TWO LLC 305 WEST 43RD STREET NEW YORK NY 10036 473496867 REAL ESTATE NY 26901068 THE SECOND STAGE THEATRE INC