2014-03-07T13:46:01-06:00 2013-08-31 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2012-09-01 133021180 THE SECOND STAGE THEATRE INC SECO 2127878302 305 WEST 43RD STREET NEW YORK NY 10036 CAROLE ROTHMAN 2127878302 2014-03-07 1 P01461372 2124902200 2012 2015-11-30 17:44:51Z CAROLE ROTHMAN 305 WEST 43RD STREET NEW YORK NY 10036 8171014 0 X WWW.2ST.COM X 1979 NY THE THEATRE'S EXEMPT PURPOSE IS TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERS OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL PERFORMANCES. 40 39 271 50 0 0 4252038 3579975 3097761 4334226 1094 716 194221 50698 7545114 7965615 0 10000 0 0 3175409 3195517 0 0 806655 5207201 5397124 8382610 8602641 -837496 -637026 8657591 8818999 4197176 4995610 4460415 3823389 X SECOND STAGE THEATRE PRODUCES A DIVERSE RANGE OF PREMIERS AND NEW INTERPRETATIONS OF AMERICA'S BEST CONTEMPORARY THEATRE. FOUNDED IN 1979 TO PRODUCE "SECOND STAGINGS" OF CONTEMPORARY PLAYS, SECOND STAGE THEATRE HAS EXPANDED ITS MISSION TO INCLUDE THE DEVELOPMENT AND PRODUCTION OF NEW PLAYS AND THE CREATION OF PROGRAMS THAT NURTURE YOUNG THEATRE ARTISTS. THIS COMMITTMENT HAS MANIFESTED ITSELF IN MANY WAYS, FROM PRESENTING NEW PRODUCTIONS TO PROVIDING LONG-TERM RESIDENCIES FOR PLAYWRIGHTS, DIRECTORS, COMPOSERS AND LYRICISTS. 0 0 6549034 10000 4311593 SECOND STAGE THEATRE'S 2012-13 SEASON INCLUDED ONE WORLD PREMIERE, TWO NEW YORK PREMIERES, AND A SECOND STAGING AT OUR MAINSTAGE TONY KISER THEATRE, AND ONE WORLD PREMIERE AND ONE NEW YORK PREMIER AT 2ST UPTOWN (OUR CRITICALLY ACCLAIMED SUMMER SERIES OF NEW PLAYS BY EMERGING WRITERS). IN ADDITION, WE CONTINUED TO SERVE NEW AUDIENCES AND MAKE THEATRE ACCESSIBLE TO STUDENTS AND FAMILIES THROUGH A VARIETY OF EDUCATION AND OUTREACH PROGRAMS. WORK FROM OUR PREVIOUS SEASONS ALSO CONTINUED 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 CHICAGO, BOSTON AND LOS ANGELES. OUR 2012 UPTOWN HIT, KENNETH LIN'S "WARRIOR CLASS" WAS PRODUCED AT THE ALLEY THEATRE IN HOUSTON IN MAY. OUR PULITZER PRIZE WINNING MUSICAL "NEXT TO NORMAL" CONTINUES TO BE THE MOST PRODUCED MUSINCAL IN THE US, WITH 73 REGIONAL PRODUCTIONS CURRENTLY IN PROGRESS OR SCHEDULED IN LOCATIONS INCLUDING NEW ORLEANS, OMAHA, SEATTLE AND INDIANAPOLIS, AS WELL AS INTERNATIONALLY IN MONTREAL AND RIO DE JANIERO. FINALLY, BROADCAST MEDIA AND THE INTERNET HAVE HELPED OUR WORKS REACH AN EVEN LARGER AUDIENCE: "WARRIOR CLASS" WAS BROADCAST ON BBC RADIO IN NOVEMBER AND THE FILM ADAPTATION OF LESLYE HEADLAND'S "BACHELORETTE" HIT #1 ON ITUNES. IN TOTAL, OUR WORK WAS SEEN BY MORE THAN 2.3 MILLION PEOPLE AROUND THE WORLD LAST YEAR.2012-13 SEASON PRODUCTIONS AND PROGRAMS: 1)MAINSTAGE PRODUCTIONS: "MODERN TERRORISM, OR THEY WHO WANT TO KILL US AND HOW WE LEARN TO LOVE THEM", "WATER BY THE SPOONFUL", "THE LAST FIVE YEARS" AND "NOBODY LOVES YOU" 2)2ST UPTOWN PRODUCTIONS: "THE TUTORS" AND "MURDER FOR TWO" 3)EDUCATION AND COMMUNITY OUTREACH: FREE STUDENT MATINEES, FREE TICKETS THROUGH SECOND GENERATION PROGRAM, STUDENT LEADERSHIP FORUMS, SUBSIDIZED TICKET PROGRAM 4)OTHER - OFFER AUDIO DESCRIBED AND OPEN CAPTIONED PERFORMANCESCONCLUSION:THROUGH 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. AS WE PREPARE TO CELEBRATE OUR 35TH ANNIVERSARY SEASON IN 2013-14, WE LOOK FORWARD TO CONTINUING TO PRESENT OUTSTANDING CONTEMPORARY AMERICAN PLAYS AND MUSICALS AND TO MAKE THEATRE ACCESSIBLE TO A DIVERSE AND GROWING AUDIENCE. 6549034 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 1 108 0 271 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 40 39 0 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 5.00 X X 0 0 0 KIRK RADKE 5.00 X X 0 0 0 SUZANNE DAVIDSON 1.00 X X 0 0 0 MARY MORAN 1.00 X X 0 0 0 ANDREW DREXEL ALLEN 1.00 X 0 0 0 ELIZABETH BERENS 1.00 X 0 0 0 ELIZABETH BERGER 1.00 X 0 0 0 TAVENER HOLMES MARY 1.00 X 0 0 0 LOUISE HENRY BRYSON 1.00 X 0 0 0 JEFFREY H BUNZEL 1.00 X 0 0 0 SALLY D CLEMENT PHD 1.00 X 0 0 0 LAWRENCE G CREEL 1.00 X 0 0 0 JUDITH DAVIS 1.00 X 0 0 0 CARLA EMIL 1.00 X 0 0 0 FRAN FERGUSSON 1.00 X 0 0 0 HAMILTON E JAMES 1.00 X 0 0 0 WENDY EVANS JOSEPH 1.00 X 0 0 0 ANTHONY CM KISER 1.00 X 0 0 0 STEVEN B KLINSKY 1.00 X 0 0 0 TERRY LINDSAY 1.00 X 0 0 0 GEORGE S LOENING 1.00 X 0 0 0 PATTI LUPONE 1.00 X 0 0 0 TIMOTHY J MCCLIMON 1.00 X 0 0 0 ANNE MCMILLEN 1.00 X 0 0 0 JOHN PARTILLA 3.00 X 0 0 0 BAMBI PUTNAM 1.00 X 0 0 0 DONNA PERRET ROSEN 1.00 X 0 0 0 CAROLE ROTHMAN 40.00 X X 296290 0 25617 JOSHUA RUCH 1.00 X 0 0 0 NATHAN SAINT-AMAND 1.00 X 0 0 0 DIDI FENTON SCHAFER 1.00 X 0 0 0 SYDNEY R SHUMAN 1.00 X 0 0 0 JOHN M SULLIVAN JR 1.00 X 0 0 0 ANN TENENBAUM 1.00 X 0 0 0 JAMES E THOMAS 1.00 X 0 0 0 NANCY WALKER 1.00 X 0 0 0 CANDACE WEIR 1.00 X 0 0 0 TONY GOLDWYN 1.00 X 0 0 0 LYNN NOTTAGE 1.00 X 0 0 0 ANGELA SUN 1.00 X 0 0 0 ANDREW BARNARD 1.00 X 0 0 0 LOIS CHILES 1.00 X 0 0 0 JANICE CWILL 40.00 X 97700 0 8420 CASEY RIETZ 40.00 X 164800 0 8532 SAMUEL BELLINGER 40.00 X 5846 0 0 564636 0 42569 2 0 1 0 0 971338 131235 2477402 83799 3579975 BOX OFFICE REVENUE 711110 1917804 1917804 SUBSCRIPTIONS 711110 1200144 1200144 PRODUCTION ENHANCEMENT 711110 1029394 1029394 RENTAL INCOME 532000 113553 113553 ROYALTY INCOME 711110 73331 73331 4334226 2310 2310 80192 81786 -1594 -1594 -1594 123613 971338 123613 0 OTHER INCOME 900099 50698 50698 50698 7965615 4311593 0 74047 10000 10000 543651 318134 145352 80165 1961436 990609 653016 317811 228323 119871 71920 36532 129089 74197 31400 23492 333018 174835 104900 53283 6978 6978 34609 34609 36350 36350 59208 37766 9371 12071 512789 512759 30 25286 13491 7822 3973 28262 16576 7750 3936 62050 62050 1239163 1155869 53896 29398 26199 26063 122 14 1219 1219 314836 207792 69264 37780 114413 76611 24168 13634 PRODUCTION EXPENSES 1319645 1306641 4530 8474 ARTISTIC FEES 975894 967894 8000 SUBSCRIPTION COSTS 163327 163327 TELEMARKETING 160422 155922 4500 316474 158627 20605 137242 8602641 6549034 1246952 806655 430 400 1093531 1524854 1676139 1640157 37043 58259 200491 239156 5910911 4887151 1280840 1023760 19837 23670 4349280 4308743 8657591 8818999 238649 274831 922651 939887 425274 457818 2610602 3323074 4197176 4995610 X 4168765 3436369 291650 387020 4460415 3823389 8657591 8818999 -637026 0 X X 0 1 X 1 0 X 2408855 3677588 6032125 4252038 3578175 19948781 2408855 3677588 6032125 4252038 3578175 19948781 1669378 18279403 103049 97729 364272 208045 189194 962289 72841 48330 75640 86144 50698 333653 21244723 18460660 0.86040 0.82470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36350 36350 8566291 8602641 580132 145033 0 0 534598 530526 569131 580132 2214387 3321581 36150 36350 36150 36350 145000 133650 132632 142283 145033 553598 830397 5607609 4596503 1011106 303302 290648 12654 1023760 HELEN HAYES THEATRE DEPOSIT 3650000 DEPOSITS 257351 CONSTRUCTION IN PROGRESS 401392 4308743 REFUNDABLE ADVANCE 2000000 INTEREST ACCRUED ON REFUNDABLE ADVANCE 75715 DEFERRED RENT 459859 DEFERRED ENHANCEMENT INCOME 787500 3323074 X 7985691 20076 20076 7965615 0 7965615 8622717 20076 20076 8602641 0 8602641 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 794001 703701 90300 90300 ALL-STAR BOWLING 300950 267637 33313 25673 7640 1094951 971338 123613 25673 90300 7640 123613 0 1 DONNA PERRET ROSEN AWARD FOR EXCELLENCE IN MUSICAL THEATRE 1 10000 BOOK PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AWARDS ARE UNRESTRICTED X X X 0 0 0 0 0 0 0 0 0 CAROLE ROTHMAN 296290 0 0 0 0 0 0 0 25617 0 321907 0 0 0 CASEY RIETZ 164800 0 0 0 0 0 0 0 8532 0 173332 0 0 0 STEPHEN SHERRILL THEATRE ACQUISITION X 1050000 415068 0 1 1 CAROLE ROTHMAN CASH FLOW X 10206 0 1 1 CAROLE ROTHMAN CASH FLOW X 42750 42750 0 1 1 457818 X 3 81999 FAIR MARKET VALUE X DECK 1 1800 DONOR'S COST 0 0 0 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. MANAGEMENT MONITORS ANY POSSIBLE STAFF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, THE FINANCIAL STATEMENT IS AVAILABLE ON 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.