2014-05-14T09:17:38-05:00 2013-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2012-07-01 133641560 SIGNATURE THEATRE COMPANY INC SIGN 2129671913 480 WEST 42ND STREET NEW YORK NY 10036 MICHAEL RAUCH 2129671913 2014-05-12 1 FREDERICK MARTENS P00298107 2126972299 2012 2015-11-30 17:44:51Z ERIKA MALLIN 480 WEST 42ND STREET NEW YORK NY 10036 14018747 0 X WWW.SIGNATURETHEATRE.ORG X 1991 NY SIGNATURE THEATRE'S 2012/13 SEASON AT THE PERSHING SQUARE SIGNATURE CENTER REPRESENTED A WATERSHED MOMENT FOR THE COMPANY AS WE SUSTAINED THE MOMENTUM OF OUR 2012 INAUGURAL SEASON AND ENTRENCHED THE CENTER IN THE CULTURAL LANDSCAPE OF NEW YORK CITY. THE 2012/13 SEASON EXPLORED THE WORK OF DAVID HENRY HWANG IN RESIDENCY ONE, AND CELEBRATED SAM SHEPARD, AUGUST WILSON, BILL IRWIN, AND LANFORD WILSON THROUGH THE LEGACY PROGRAM. IN ADDITION, WE CONTINUED TO SUPPORT OUR RESIDENCY FIVE WRITERS AS THEY DEVELOPED NEW WORK, AND ANNOUNCED THE ADDITION OF TWO NEW WRITERS, BRANDEN JACOBS-JENKINS AND MARTHA CLARKE, TO THE PROGRAM. WITH SEVEN PRODUCTIONS, A BREADTH OF SUPPLEMENTARY PROGRAMMING, AND OVER 110,000 TICKETS SOLD THIS PAST SEASON, SIGNATURE HAS TRULY BECOME A CULTURAL HUB IN THE HEART OF THE THEATRE DISTRICT. 17 16 353 807 0 0 59243168 7331724 2006461 4859401 89497 127613 215008 1380253 61554134 13698991 50000 85458 0 0 3868784 5312458 108750 35900 1112022 7933277 9819811 11960811 15253627 49593323 -1554636 115011354 111177088 43904793 41625163 71106561 69551925 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. SIGNATURE SERVES ITS MISSION THROUGH ITS PERMANENT HOME AT THE PERSHING SQUARE SIGNATURE CENTER, A THREE-THEATRE FACILITY ON WEST 42ND STREET DESIGNED BY FRANK GEHRY ARCHITECTS TO HOST SIGNATURE'S THREE DISTINCT PLAYWRIGHTS' RESIDENCIES AND FOSTER A CULTURAL COMMUNITY. AT THE CENTER, SIGNATURE CONTINUES ITS FOUNDING PLAYWRIGHT-IN-RESIDENCE MODEL AS RESIDENCY ONE, A FIRST-OF-ITS-KIND, INTENSIVE EXPLORATION OF A SINGLE WRITER'S BODY OF WORK. THE ONLY PROGRAM OF ITS KIND, RESIDENCY FIVE WAS LAUNCHED AT THE CENTER TO SUPPORT A GROUP OF PLAYWRIGHTS AS THEY BUILD THEIR BODIES OF W 0 0 12220029 85458 4859401 SIGNATURE THEATRE'S 2012/13 SEASON AT THE PERSHING SQUARE SIGNATURE CENTER REPRESENTED A WATERSHED MOMENT FOR THE COMPANY AS WE SUSTAINED THE MOMENTUM OF OUR 2012 INAUGURAL SEASON AND ENTRENCHED THE CENTER IN THE CULTURAL LANDSCAPE OF NEW YORK CITY. THE 2012/13 SEASON EXPLORED THE WORK OF DAVID HENRY HWANG IN RESIDENCY ONE WITH TWO PRODUCTIONS: GOLDEN CHILD AND THE DANCE AND THE RAILROAD. IN ADDITION WE CELEBRATED THE LEGACY PROGRAM WITH FOUR PRODUCTIONS FROM PAST PLAYWRIGHTS-IN-RESIDENCE: HEARTLESS BY SAM SHEPARD, THE PIANO LESSON BY AUGUST WILSON, THE MOUND BUILDERS BY LANFORD WILSON, AND OLD HATS BY BILL IRWIN AND DAVID SHINER. WE CONTINUED TO SUPPORT OUR RESIDENCY FIVE WRITERS AS THEY DEVELOPED NEW WORK, AND ANNOUNCED THE ADDITION OF TWO NEW WRITERS, BRANDEN JACOBS-JENKINS AND MARTHA CLARKE, TO THE PROGRAM. THROUGH THE SIGNATURE TICKET INITIATIVE: A GENERATION OF ACCESS, SIGNATURE MADE $25 TICKETS AVAILABLE TO EVERY SEAT FOR EVERY PERFORMANCE DURING THE INITIAL RUN OF EVERY PRODUCTION IN THE 2012/13 SEASON. THE SIGNATURE TICKET INITIATIVE WAS LAUNCHED IN 2005 IN AN EFFORT TO BREAK DOWN THE ECONOMIC BARRIER TO THEATER-GOING. WITH MAJOR UNDERWRITING FROM PERSHING SQUARE, TIME WARNER, OUR TRUSTEES, AND OTHER FOUNDATIONS, THE INITIATIVE CURRENTLY OFFERS $25 TICKETS TO EVERY SEAT AT EVERY PERFORMANCE DURING THE INITIAL RUN OF SIGNATURE PRODUCTIONS. THIS UNPRECEDENTED ACCESS TO AFFORDABLE THEATRE CONTINUES TO ATTRACT NEW AND NON-TRADITIONAL AUDIENCES AND BUILD OUR INSTITUTIONAL CAPACITY. WITH THE TREMENDOUS SUPPORT OF OUR FUNDING PARTNERS, SIGNATURE IS PROUD TO CONTINUE THE INITIATIVE THROUGH OUR 40TH ANNIVERSARY SEASON IN 2031, OFFERING TWENTY-SIX YEARS OF UNPRECEDENTED ACCESS.IN ADDITION TO OUR PRODUCTIONS, SIGNATURE REMAINS COMMITTED TO COMMUNITY INVOLVEMENT BY PROVIDING SUPPLEMENTAL PROGRAMMING, ENGAGING IN TARGETED OUTREACH, AND OFFERING THE CENTER AS A GATHERING PLACE FOR AUDIENCES, RESIDENTS, AND ARTISTS. WE EXPANDED OUR SUPPLEMENTAL PROGRAMMING OVER THE PAST YEAR, ADDING SIGNATURE CINEMA SCREENINGS AND PRE- AND POST-SHOW LIVE MUSIC TO OUR WEALTH OF OFFERINGS. OUR OUTREACH EFFORTS INCLUDED CONNECTING THE ASIAN AMERICAN COMMUNITY WITH DAVID HENRY HWANG'S WORK AND AFRICAN AMERICAN COMMUNITIES WITH OUR PRODUCTION OF AUGUST WILSON'S THE PIANO LESSON. WE ALWAYS ENVISIONED A TRUE CULTURAL COMMUNITY FORMING IN THE CENTER, AND THIS PAST SEASON SAW AN INCREASE IN ACTIVITY, WITH AUDIENCES, ARTISTS AND RESIDENTS UTILIZING OUR LOBBY FOR MEETINGS, ENJOYING THE CAFE, AND PERUSING THE BOOKSTORE. COUPLING OUR BREADTH OF PROGRAMMING AND ACCESSIBLE TICKET PRICE WITH ACTIVE COMMUNITY OUTREACH TRULY HONORS OUR VISION OF ENGAGING OUR ARTISTS AND AUDIENCES ON A DEEPER LEVEL. WITH SEVEN PRODUCTIONS, A BREADTH OF SUPPLEMENTARY PROGRAMMING, AND OVER 110,000 TICKETS SOLD THIS PAST SEASON, SIGNATURE HAS TRULY BECOME A CULTURAL HUB IN THE HEART OF THE THEATRE DISTRICT. 12220029 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 250 0 353 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROZLYN RADER CONTROLLER 2129671913 480 WEST 42ND STREET NEW YORK NY 10036 PETER NORTON 1.00 X X 0 0 0 MICHAEL H RAUCH ESQ 2.00 X X 0 0 0 CHRISTINE M MILLEN 2.00 X X 0 0 0 GRETCHEN ADKINS 2.00 X X 0 0 0 BERNARD L DIKMAN 2.00 X X 0 0 0 JAMES HOUGHTON 40.00 X X 290508 0 13977 DAVID KLAFTER 1.00 X 0 0 0 EDWARD ALBEE 1.00 X 0 0 0 EDWARD NORTON 1.00 X 0 0 0 KATE ROCHE HOPE 1.00 X 0 0 0 KRISTEN O'HARA 1.00 X 0 0 0 LAURA PELS 1.00 X 0 0 0 LESLIE E BAINS 1.00 X 0 0 0 MARGOT ADAMS 1.00 X 0 0 0 RICHARD BERRY 2.00 X 0 0 0 SEAN PETERSON 1.00 X 0 0 0 NINA MATIS 1.00 X 0 0 0 ERIKA MALLIN 40.00 X 203563 0 8361 494071 0 22338 2 0 1 0 STRUCTURE TONE INC 770 BROADWAY NEW YORK NY 10003 CONSTRUCTION GENERAL CONTRACTOR 12731161 DAEDALUS DESIGN & PRODUCTIONS INC 233 BANKER STREET BROOKLYN NY 11222 THEATRICAL SCENIC SHOP 603819 H3 HARDY COLLABORATIVE ARCHITECTURE LLC 902 BROADWAY NEW YORK NY 10010 ARCHITECT 461540 JONATHAN ROSE COMPANIES 551 FIFTH AVENUE 23RD FLOOR NEW YORK NY 10176 CONSTRUCTION PROJECT MANAGER 395711 THE LIGHTING SYNDICATE 55-05 WOODSIDE AVENUE 411 WOODSIDE NY 11377 THEATRICAL LIGHTING SERVICES 354833 11 252815 1327948 5750961 362061 7331724 BOX OFFICE REVENUE 711110 4684401 4684401 PRODUCTION FEE 711110 175000 175000 4859401 127732 127732 762362 0 762362 762362 762362 15138 15257 -119 -119 -119 50500 252815 50500 0 493720 253999 239721 239721 SETTLEMENT 900099 185000 185000 REIMBURSED EXPENSES 900099 118887 118887 MISCELLANEOUS INCOME 900099 74283 74283 378170 13698991 4859401 0 1507866 85458 85458 495116 225180 88487 181449 3896931 3251153 323216 322562 106693 91034 7117 8542 352493 297089 25079 30325 461225 384859 33353 43013 142599 142599 22745 22745 60204 60204 35900 35900 292260 287482 4778 999629 999629 844700 602406 189692 52602 226348 226348 1600309 1200231 300058 100020 151737 102687 36788 12262 600000 273000 318000 9000 1919414 1746667 115165 57582 140796 105597 26399 8800 COSTUMES, SETS AND PROP 876630 876630 LIGHTING, SOUND AND PRO 629494 629494 ARTISTIC FEES 589862 589862 MISCELLANEOUS 206386 14800 191586 516698 230423 41088 245187 15253627 12220029 1921576 1112022 2851091 835638 5414317 7902804 26416784 23671552 131393 140697 20390400 20390400 43069 44266 276580 401285 60974439 3237153 59437856 57737286 49864 53160 115011354 111177088 2851070 2477085 1014404 1300070 17666667 16666667 22372652 21181341 43904793 41625163 X 45271793 48078792 25834768 21473133 71106561 69551925 115011354 111177088 -1554636 0 X 0 1 X 1 0 X 8431212 3488056 16130579 59243168 7331724 94624739 8431212 3488056 16130579 59243168 7331724 94624739 43974872 50649867 101894 890094 991988 27434 24217 28222 18525 378170 476568 96093295 11217930 0.52710 0.51470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6666667 250000 6416667 50817863 1916401 48901462 3489909 1070752 2419157 57737286 DEFERRED CAPITAL LEASE PAYMENT (SCHEDULE R) 21181341 21181341 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. X X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 FUNDRAISING SERVICES 0 0 22500 0 AUDIENCE RESEARCH AND ANALYSIS 444 EAST 86TH STREET NEW YORK NY 10028 FUNDRAISING SERVICES 0 0 13400 0 35900 NY GALA BENEFIT 303315 252815 50500 50500 303315 252815 50500 50500 50500 0 1 ANNUAL AWARDS FOR PLAYWRIGHT SUPPORT 6 60000 25458 FMV HEALTH INSURANCE, TRAVEL, AND SHORT-TERM HOUSING PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 5 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 0 0 0 0 0 0 0 0 0 JAMES HOUGHTON 270508 0 20000 0 0 0 10000 0 3977 0 304485 0 0 0 ERIKA MALLIN 183563 0 20000 0 0 0 1300 0 7061 0 211924 0 0 0 X 554 FAIR MARKET VALUE X 2 15257 FAIR MARKET VALUE X AIR TRAVEL 1 46250 FAIR MARKET VALUE X INTEREST 1 300000 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 SIGNATURE MANAGEMENT AND THE AUDIT COMMITTEE WILL REVIEW 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 SALARY DATA FOUND IN THE TCG FISCAL AND SALARY SURVEYS AND PUBLISHED 990S FOR SIMILAR ORGANIZATIONS IN SIZE AND SCOPE TO ESTABLISH NATIONAL AND REGIONAL AVERAGES FOR ALL POSITIONS WITHIN THE ORGANIZATION, INCLUDING EXECUTIVE POSITIONS. EXECUTIVE COMPENSATION IS DISCUSSED WITHIN THE BOARD AND COMPENSATION COMMITTEE, AND WRITTEN CONTRACTS ARE EXECUTED BY THE BOARD WITH EXECUTIVE MEMBERS. 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 526518 23218273 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 CONTRIBUTES ITS CAPITAL EXPENDITURES FOR THE PROJECT TO CENTER. SIGNATURE OWNS CENTER WITH ANOTHER NOT-FOR-PROFIT MINORITY OWNER, AND OPERATES THE FACILITY THROUGH CENTER UNDER A SUBLEASE AGREEMENT.