2015-11-24T07:54:49-06:00 2015-06-30 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2014-07-01 060790484 HARTFORD STAGE COMPANY INC HART 8605255601 50 CHURCH STREET HARTFORD CT 061031298 MICHAEL STOTTS MANAGING DIRECTOR 8605255601 2015-11-16 1 MARY KAY CURTISS P01551484 8605614000 2014 2016-03-07 17:11:31Z MICHAEL STOTTS 50 CHURCH STREET HARTFORD CT 061031298 11670290 0 X WWW.HARTFORDSTAGE.ORG X 1963 CT HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION. 44 44 262 300 0 0 4093761 6438024 4014947 4882751 607348 82073 52449 18006 8768505 11420854 0 0 0 0 4504566 4599582 0 0 492191 4100409 4508726 8604975 9108308 163530 2312546 15009891 18192405 2970061 3922411 12039830 14269994 THE MISSION OF HARTFORD STAGE IS TO ENLIGHTEN, ENTERTAIN, AND EDUCATE BY CREATING THEATRICAL WORKS OF THE HIGHEST CALIBER THAT HAVE A TRANSFORMATIVE IMPACT ON OUR FIELD, OUR AUDIENCES AND OUR COMMUNITY. 0 0 6957130 4882751 THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 7 PRODUCTIONS WERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGED READINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS. 6957130 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 243 0 1 262 1 0 0 0 0 0 1 1 0 0 1 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MICHAEL STOTTS 8605255601 50 CHURCH STREET HARTFORD CT 061031298 JILL ADAMS PRESIDENT 1.00 X X 0 0 0 ROBERT V LALLY VICE PRESIDENT 1.00 X X 0 0 0 SUE ANN COLLINS TREASURER 1.00 X X 0 0 0 DAVID R JIMENEZ SECRETARY 1.00 X X 0 0 0 R KELLEY BONN DIRECTOR 1.00 X 0 0 0 PATTI BROAD DIRECTOR 1.00 X 0 0 0 MICHELE B BUSH DIRECTOR 1.00 X 0 0 0 KIMBERLEY L BYRD DIRECTOR 1.00 X 0 0 0 MARLA J BYRNES DIRECTOR 1.00 X 0 0 0 SUSAN J COPELAND DIRECTOR 1.00 X 0 0 0 RICHARD G COSTELLO DIRECTOR 1.00 X 0 0 0 SONYA D DOCKETT DIRECTOR 1.00 X 0 0 0 DEVON FRANCIS DIRECTOR 1.00 X 0 0 0 NADINE FRANCIS WEST DIRECTOR 1.00 X 0 0 0 CARRIE HAMMOND DIRECTOR 1.00 X 0 0 0 RENATA HAYES DIRECTOR 1.00 X 0 0 0 BARBARA HENNESSY DIRECTOR 1.00 X 0 0 0 WILLIAM P HERDEGEN III DIRECTOR 1.00 X 0 0 0 JEFFREY S HOFFMAN DIRECTOR 1.00 X 0 0 0 KATHERINE LAMBERT DIRECTOR 1.00 X 0 0 0 ROGER LOEB DIRECTOR 1.00 X 0 0 0 JOHN B LYNCH JR DIRECTOR 1.00 X 0 0 0 SIBONIGLE MAGUBANE DIRECTOR 1.00 X 0 0 0 MARGARET MARCHAK DIRECTOR 1.00 X 0 0 0 BARRI MARKS DIRECTOR 1.00 X 0 0 0 OTIS MAYNARD DIRECTOR 1.00 X 0 0 0 JUDITH C MEYERS DIRECTOR 1.00 X 0 0 0 PAUL MITCHELL DIRECTOR 1.00 X 0 0 0 LYNDA B MOECKER DIRECTOR 1.00 X 0 0 0 WILFRED R NOEL DIRECTOR 1.00 X 0 0 0 ERIC D ORT DIRECTOR 1.00 X 0 0 0 CHARLIE ORTIZ DIRECTOR 1.00 X 0 0 0 ROBERT A PENNEY DIRECTOR 1.00 X 0 0 0 ESTHER A PRYOR DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J RIXON DIRECTOR 1.00 X 0 0 0 BARBARA RUBIN DIRECTOR 1.00 X 0 0 0 JOHN L SENNOTT JR DIRECTOR 1.00 X 0 0 0 ROBIN L SMITH DIRECTOR 1.00 X 0 0 0 ILEEN SWERDLOFF DIRECTOR 1.00 X 0 0 0 PETER L TEDONE DIRECTOR 1.00 X 0 0 0 JUDITH E THOMPSON DIRECTOR 1.00 X 0 0 0 PATTY WILLIS DIRECTOR 1.00 X 0 0 0 C ROBERT ZELINGER DIRECTOR 1.00 X 0 0 0 MICHAEL STOTTS MANAGING DIRECTOR 40.00 X 190999 0 7233 MICHAEL SANDNER DIRECTOR OF FINANCE 40.00 X 76673 0 4942 DARKO TRESNJAK ARTISTIC DIRECTOR 40.00 X 190999 0 7895 EMILY VAN SCOY GENERAL MANAGER 40.00 X 81318 0 5585 JOHN BOURDEAUX DIRECTOR OF DEVELOPMENT 40.00 X 102008 0 1572 641997 0 27227 3 0 1 0 BARTLETT BRAINARD EACOTT 70 GRIFFIN ROAD SOUTH BLOOMFIELD CT 06002 CONSTRUCTION/CONTRACTOR SERVICES 1013258 JCJ ARCHITCTURE 38 PROSPECT STREET HARTFORD CT 06103 ARCHITECTURE/DESIGN SERVICES 186339 CONNECTICUT PARKING SERVICES 709 PARK STREET HARTFORD CT 06106 PARKING SERVICES, PATRONS OF THEATRE 127264 3 281212 1003027 5153785 6438024 TICKET SALES 711110 3636650 3636650 OTHER PRODUCTION RELAT 711110 1246101 1246101 4882751 179527 179527 90331 90331 34356 95390 36420 -95390 -2064 -97454 -97454 16760 281212 91512 -74752 -74752 28541 26114 2427 2427 11420854 4882751 0 100079 548225 200223 348002 3255092 2906187 111653 237252 92078 86021 5262 795 439326 391779 35897 11650 264861 220406 28549 15906 24300 24300 40729 40729 12154 12154 791881 782362 9519 169610 144691 24125 794 180855 180855 932300 743391 188909 123627 119257 4370 36772 36772 534216 169433 364783 66211 6921 59290 PRODUCTION 913697 913697 OPERATION/DONOR RELATIO 368023 195204 172819 EQUIPMENT RENTAL 164909 3263 161646 FEES 90890 88644 2246 58552 48552 10000 9108308 6957130 1658987 492191 58160 58218 918177 2340188 939644 1658713 133102 70424 4320 8322 203914 111897 15756860 7584656 6888131 8172204 5253520 5447322 484209 113479 126714 211638 15009891 18192405 276801 518391 1682075 2363886 24958 18530 986227 1021604 2970061 3922411 X 5979838 6189602 3414375 5431772 2645617 2648620 12039830 14269994 15009891 18192405 2312546 -82382 0 X 0 1 X 1 0 X 5687516 3240480 3586756 4093761 6438024 23046537 4197284 3951285 4194525 4014947 4882751 21240792 9884800 7191765 7781281 8108708 11320775 44287329 0 0 0 44287329 185940 209109 203688 228110 179527 1006374 185940 209109 203688 228110 179527 1006374 2475 130587 90331 223393 10070740 7400874 7987444 8467405 11590633 45517096 0.97300 0.97360 0.02210 0.02310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1667 1667 0 PART II-B, LINE 1: THESE FUNDS WERE PAID TO A LOBBYING FIRM. 5047345 31500 4674 260474 40729 4782316 5765075 28299 941847 1643798 44078 5047345 5296359 81411 608107 154182 46620 5785075 6186757 249775 -250923 843229 46021 5296359 4975270 542182 1129677 414450 45922 6186757 0.12470 0.55050 0.32480 0 0 3289937 2056639 1233298 3016565 2152642 863923 2438508 2005632 432876 7011850 1369743 5642107 8172204 LINE OF CREDIT 1021604 1021604 11320405 -82382 26790 28178 -27414 11347819 40729 32306 73035 11420854 9090241 26790 28178 54968 9035273 40729 32306 73035 9108308 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,114. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 2,064. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 32,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,114. LOSS ON SALE OF ASSET NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 2,064. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN FEES NETTED WITH REVENUE OF FINANCIAL STATEMENTS 32,306. GALA 280897 265997 14900 82327 THE BIG TICKET 17075 15215 1860 9185 297972 281212 16760 91512 91512 -74752 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MICHAEL STOTTS MANAGING DIRECTOR 190999 0 0 0 0 0 2865 0 4368 0 198232 0 0 0 DARKO TRESNJAK ARTISTIC DIRECTOR 190999 0 0 0 0 0 3527 0 4368 0 198894 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AFTER PREPARATION AND DISTRIBUTE IT TO THE GOVERNING BOARD TO REVIEW, PRIOR TO APPROVAL BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY MANAGEMENT AND KEPT IN THE ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE PERFORMED BY THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR OR IN THE CASE OF THE MANAGING DIRECTOR OR ARTISTIC DIRECTOR, BY THE BOARD PRESIDENT. MANAGING DIRECTOR OR ARTISTIC DIRECTOR MAKES THE RECOMMENDATIONS TO THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE AFTER REVIEWING THE APPROPRIATE SALARY SURVEY DATA, AMONG OTHER RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.