2015-03-11T08:39:09-05:00 2014-08-31 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2013-09-01 133021180 THE SECOND STAGE THEATRE INC SECO 2127878302 305 WEST 43RD STREET NEW YORK NY 10036 CAROLE ROTHMAN ARTISTIC DIRECTOR 2127878302 2015-03-11 1 P01461372 2124902200 2013 2016-02-25 16:41:14Z CAROLE ROTHMAN 305 WEST 43RD STREET NEW YORK NY 10036 8916228 0 X WWW.2ST.COM X 1979 NY TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS & TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS. 39 37 330 50 0 0 3579975 4613966 4334226 3879330 716 -67 50698 32261 7965615 8525490 10000 10000 0 0 3195517 3230325 0 0 910347 5397124 5309881 8602641 8550206 -637026 -24716 8818999 7933799 4995610 4135126 3823389 3798673 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 6505123 10000 3911591 SSECOND STAGE THEATRE CELEBRATED ITS 35TH ANNIVERSARY IN 2014 WITH A SEASON INCLUDED A NEW MUSICAL, TWO NEW YORK PREMIERE PLAYS AND A SECOND STAGING AT OUR MAINSTAGE TONY KISER THEATRE, AND ONE WORLD PREMIERES AND ONE NEW YORK PREMIERE AT 2ST UPTOWN (OUR CRITICALLY ACCLAIMED SUMMER SERIES OF NEW PLAYS BY EMERGING WRITERS). WE LAUNCHED THE NEW 35TH ANNIVERSARY ARTISTS INITIATIVE TO CELEBRATE THIS MILESTONE - A PROGRAM THAT INCLUDED A DIVERSE ARRAY OF COMMUNITY EVENTS, READINGS, MUSICAL "SING-THROUGHS" AND MORE. WE ALSO CONTINUED TO SERVE NEW AUDIENCES AND MAKE THEATRE ACCESSIBLE TO STUDENTS AND FAMILIES THROUGH OUR EDUCATION AND OUTREACH PROGRAMS.MANY WORKS THAT ORIGINATED HERE HAVE GONE ON TO ENJOY SUCCESS BEYOND OUR STAGES DURING THE PAST YEAR. MOST RECENTLY, LYNN NOTTAGE'S BY THE WAY, MEET VERA STARK HAD SUCCESSFUL RUNS IN BALTIMORE, ATLANTA, AND HOUSTON, AND CONTINUES TO BE SEEN AT REGIONAL THEATRES AROUND THE COUNTRY. OUR 2012 UPTOWN HIT, KENNETH LIN'S WARRIOR CLASS, HAS BEEN PRODUCED IN HOUSTON, SAN JOSE AND ATLANTA IN THE PAST YEAR. OUR PULITZER PRIZE WINNING MUSICAL NEXT TO NORMAL CONTINUES TO BE THE MOST PRODUCED MUSICAL 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, OUR WORK WAS SEEN BY AN ESTIMATED 250,000 PEOPLE AROUND THE WORLD LAST YEAR.MAINSTAGE PRODUCTIONS:LITTLE MISS SUNSHINE, THE HAPPIEST SONG PLAYS LAST, THE SUBSTANCE OF FIRE, SEX WITH STRANGERS2ST UPTOWN PRODUCTIONS:AMERICAN HERO AND MALA HIERBACONCLUSIONTHROUGH 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 HAVE REACHED OUR 35TH ANNIVERSARY AND CELEBRATED THAT MILESTONE THROUGHOUT THE YEAR WITH OUR DIVERSE SLATE OF PRODUCTIONS, OUR WORK WITH ARTISTS, AND SPECIAL COMMUNITY EVENTS. WE LOOK FORWARD TO CONTINUING TO PRESENT OUTSTANDING CONTEMPORARY AMERICAN PLAYS AND MUSICALS AND TO MAKE THEATRE ACCESSIBLE TO A DIVERSE AND GROWING AUDIENCE. 6505123 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 102 0 330 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 39 37 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 SHERRILL TRUSTEE/CHAIRMAN 5.00 X X 0 0 0 KIRK RADKE TRUSTEE/CHAIRMAN 5.00 X X 0 0 0 SUZANNE DAVIDSON TRUSTEE/TREASURER 1.00 X X 0 0 0 MARY MORAN TRUSTEE/SECRETARY 1.00 X X 0 0 0 ALLEN ANDREW DREXEL BOARD MEMBER 1.00 X 0 0 0 BERENS ELIZABETH BOARD MEMBER 1.00 X 0 0 0 BRYSON LOUISE HENRY BOARD MEMBER 1.00 X 0 0 0 BUNZEL JEFFREY BOARD MEMBER 1.00 X 0 0 0 CLEMENT SALLY BOARD MEMBER 1.00 X 0 0 0 CREEL LAWRENCE BOARD MEMBER 1.00 X 0 0 0 DAVIS JUDITH BOARD MEMBER 1.00 X 0 0 0 EMIL CARLA BOARD MEMBER 1.00 X 0 0 0 FERGUSSON FRAN BOARD MEMBER 1.00 X 0 0 0 GOLDWYN TONY BOARD MEMBER 1.00 X 0 0 0 HOLMES MARY TAVENER BOARD MEMBER 1.00 X 0 0 0 JAMES HAMILTON BOARD MEMBER 1.00 X 0 0 0 JOSEPH WENDY EVANS BOARD MEMBER 1.00 X 0 0 0 KISER ANTHONY BOARD MEMBER 1.00 X 0 0 0 KLINSKY STEVEN BOARD MEMBER 1.00 X 0 0 0 LINDSAY TERRY BOARD MEMBER 1.00 X 0 0 0 LOENING GEORGE BOARD MEMBER 1.00 X 0 0 0 LUPONE PATTI BOARD MEMBER 1.00 X 0 0 0 MCCLIMON TIMOTHY BOARD MEMBER 1.00 X 0 0 0 NOTTAGE LYNN BOARD MEMBER 3.00 X 0 0 0 PALITZ GABRIELLE BOARD MEMBER (NEW IN FY14) 1.00 X 0 0 0 PARTILLA JOHN BOARD MEMBER 1.00 X 0 0 0 PUTNAM BAMBI BOARD MEMBER 1.00 X 0 0 0 ROSEN DONNA PERRET BOARD MEMBER 1.00 X 0 0 0 RUCH JOSHUA BOARD MEMBER 1.00 X 0 0 0 SAINT-AMAND NATHAN BOARD MEMBER 1.00 X 0 0 0 SHUMAN SYDNEY BOARD MEMBER 1.00 X 0 0 0 SULLIVAN JOHN BOARD MEMBER 1.00 X 0 0 0 SUN ANGELA BOARD MEMBER 1.00 X 0 0 0 TENENBAUM ANN BOARD MEMBER 1.00 X 0 0 0 WALKER NANCY BOARD MEMBER 1.00 X 0 0 0 WEIR CANDACE BOARD MEMBER 1.00 X 0 0 0 NICKLAS BRENT R BOARD MEMBER 1.00 X 0 0 0 CASEY RIETZ EXECUTIVE DIRECTOR 40.00 X X 166321 0 6474 CAROLE ROTHMAN TRUSTEE/ARTISTIC DIRECTOR 40.00 X X 142066 0 18480 SAMUEL BELLINGER DIRECTOR OF FINANCE 40.00 X 95877 0 0 JEFFREY WILD PRODUCTION MANAGER 40.00 X 103951 0 6045 CHRISTOPHER BURNEY ASSOCIATE ARTISTIC DIRECTOR 40.00 X 102748 0 7104 610963 0 38103 2 0 1 0 0 1568935 125565 2919466 101795 4613966 BOX OFFICE REVENUE 711110 1511404 1511404 SUBSCRIPTIONS 711110 1108863 1108863 PRODUCTION ENHANCEMENT 711110 1050000 1050000 RENTAL INCOME 532000 123485 123485 ROYALTY INCOME 711110 85578 85578 3879330 2928 2928 122470 125465 -2995 -2995 -2995 265273 1568935 265273 0 OTHER INCOME 900099 32261 32261 32261 8525490 3911591 0 -67 10000 10000 546275 243782 180601 121892 2011781 1197482 499650 314649 219720 151607 41747 26366 231772 76845 95585 59342 220777 152336 41948 26493 4151 1524 2627 30630 30630 36150 36150 61494 33166 16137 12191 450164 450134 30 19968 11263 5313 3392 44478 34079 6347 4052 35162 35162 1287557 1122226 100909 64422 31318 27164 4121 33 824 824 315451 217581 59734 38136 124324 86569 22752 15003 PRODUCTION EXPENSES 1218691 1213050 5641 ARTISTIC FEES 991142 991142 SUBSCRIPTION COSTS 135396 135396 TELEMARKETING 134510 134510 388471 180105 20140 188226 8550206 6505123 1134736 910347 400 700 1524854 1305972 1640157 1386190 58259 117911 239156 168467 5910911 5202602 1023760 708309 23670 0 4308743 4246250 8818999 7933799 274831 245143 939887 776901 457818 442773 300000 3323074 2370309 4995610 4135126 X 3436369 2868091 387020 930582 3823389 3798673 8818999 7933799 -24716 0 X X 0 1 X 1 0 X 3677588 6032125 4252038 3578175 4613966 22153892 3677588 6032125 4252038 3578175 4613966 22153892 1769448 20384444 97729 364272 208045 189194 211991 1071231 48330 75640 86144 50698 32261 293073 23518196 18010553 0.86680 0.86040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 36150 36150 8514056 8550206 577510 144378 0 0 530526 569131 580132 577510 2257299 3385949 36350 36150 36350 36150 145000 132632 142283 145033 144378 564326 846489 5607609 4908580 699029 303302 294022 9280 708309 HELEN HAYES THEATRE DEPOSIT 3650000 DEPOSITS 270573 CONSTRUCTION IN PROGRESS 325677 4246250 REFUNDABLE ADVANCE 2000000 DEFERRED RENT 370309 2370309 X 8538622 13132 13132 8525490 0 8525490 8563338 13132 13132 8550206 0 8550206 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 1566459 1333863 232596 122111 61915 48570 ALL-STAR BOWLING 267749 235072 32677 25350 7327 1834208 1568935 265273 147461 61915 55897 265273 0 1 DONNA PERRET ROSEN AWARD FOR EXCELLENCE IN MUSICAL THEATRE 1 10000 BOOK PART I, LINE 2: EXPENSES RELATED TO A GRANT ARE CLASSIFIED SEPARATELY FOR TRACKING PURPOSES. THE EXPENSES FOR GRANTS ARE REVIEWED MONTHLY BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF DEVELOPMENT TO ENSURE COMPLIANCE. X X X 0 0 0 0 0 0 0 0 0 CASEY RIETZ EXECUTIVE DIRECTOR 166321 0 0 0 0 0 0 0 6474 0 172795 0 0 0 CAROLE ROTHMAN TRUSTEE/ARTISTIC DIRECTOR 142066 0 0 0 0 0 0 0 18480 0 160546 0 0 0 STEPHEN SHERRILL CASH FLOW X 1050000 415068 0 1 1 CAROLE ROTHMAN CASH FLOW X 42750 27705 0 1 1 442773 X 6 101795 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 BOARD OF DIRECTORS 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.