2013-03-14T10:57:37-05:00 2012-08-31 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2011-09-01 133021180 THE SECOND STAGE THEATRE INC SECO 2127878302 305 WEST 43RD STREET NEW YORK NY 10036 CAROLE ROTHMAN 2127878302 2013-03-14 1 P01461372 2124902200 2011 2016-02-25 16:41:14Z CAROLE ROTHMAN 305 WEST 43RD STREET NEW YORK NY 10036 7748587 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. 39 38 271 50 0 0 6032125 4252038 2773237 3097761 1012 1094 341414 194221 9147788 7545114 0 0 0 0 2863781 3175409 0 0 785609 4746747 5207201 7610528 8382610 1537260 -837496 9223601 8657591 3925690 4197176 5297911 4460415 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 6550146 3183905 SECOND STAGE THEATRE'S 2011-12 SEASON WAS A MEMORABLE YEAR THAT INCLUDED COLLABORATIONS WITH BOTH NEW ARTISTS AND THOSE WHO HAVE A LONGSTANDING RELATIONSHIP WITH THE ORGANIZATION. ON OUR MAINSTAGE WE PRODUCED TWO WORLD PREMIERES, ONE NEW YORK PREMIERE, AND A SECOND STAGING, AND AT 2ST UPTOWN WE FEATURED TWO WORLD PREMIERES BY TWO YOUNG PLAYWRIGHTS. IN ADDITION, WE CONTINUED TO SERVE NEW AUDIENCES AND MAKE THEATRE ACCESSIBLE TO STUDENTS AND FAMILIES THROUGH A VARIETY OF EDUCATION AND OUTREACH PROGRAMS. 2010-11 SEASON PRODUCTIONS AND PROGRAMS: 1)MAINSTAGE PRODUCTIONS: "THE BLUE FLOWER", "HOW I LEARNED TO DRIVE", "LONELY, I'M NOT" AND "DOGFIGHT" 2)2ST UPTOWN PRODUCTIONS: "THE BAD GUYS" AND "WARRIOR CLASS" 3)EDUCATION AND COMMUNITY OUTREACH: FREE STUDENT MATINEES, STUDENT LEADERSHIP FORUMS, SUBSIDIZED TICKET PROGRAM 6550146 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 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 103 0 271 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 39 38 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 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 ANDREW A BARNARD 1.00 X 0 0 0 ELIZABETH BERENS 1.00 X 0 0 0 ELIZABETH BERGER 1.00 X 0 0 0 TAVENER HOLMES BERRY 1.00 X 0 0 0 LOUISE HENRY BRYSON 1.00 X 0 0 0 JEFFREY H BUNZEL 1.00 X 0 0 0 LOIS CHILES 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 MICHAEL ROTHFELD 1.00 X 0 0 0 CAROLE ROTHMAN 40.00 X X 152746 0 14837 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 JANICE CWILL 40.00 X 95326 0 9463 CASEY RIETZ 40.00 X 161477 0 6901 409549 0 31201 2 0 1 0 0 1044108 178301 3029629 155184 4252038 SUBSCRIPTIONS 711110 1259829 1259829 BOX OFFICE REVENUE 711110 1240196 1240196 PRODUCTION ENHANCEMENT 711110 500000 500000 RENTAL INCOME 532000 97736 97736 3097761 2232 2232 108077 108077 82473 83611 -1138 -1138 -1138 119862 1044108 119862 0 OTHER INCOME 900099 86144 86144 86144 7545114 3183905 0 109171 532235 310391 142796 79048 1928108 1041618 596484 290006 228555 228555 248184 166357 65119 16708 238327 167454 35434 35439 6717 6717 35270 35270 36150 36150 34608 27578 4581 2449 454555 454230 325 25688 17255 5495 2938 32702 21564 7258 3880 22267 22267 1207196 1127487 51939 27770 29102 26474 76 2552 316129 208457 70160 37512 110013 73249 23852 12912 PRODUCTION EXPENSES 1325900 1288708 37192 ARTISTIC FEES 973945 965145 8800 TELEMARKETING 151179 151179 SUBSCRIPTION COSTS 111385 111385 334395 134076 8391 191928 8382610 6550146 1046855 785609 430 430 1165926 1093531 2050608 1676139 59749 37043 269487 200491 5853155 4572315 1560101 1280840 0 19837 4117300 4349280 9223601 8657591 287031 238649 992221 922651 482279 425274 2164159 2610602 3925690 4197176 X 4901761 4168765 396150 291650 5297911 4460415 9223601 8657591 -837496 0 X X 0 1 1 X 0 X 3863951 2408855 3677588 6032125 4252038 20234557 3863951 2408855 3677588 6032125 4252038 20234557 2536360 17698197 112124 103049 97729 364272 208045 885219 57915 72841 48330 75640 86144 340870 21460646 17837873 0.82470 0.81710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36150 36150 8346460 8382610 569131 142283 0 0 524706 534598 530526 569131 2158961 3238442 42385 36150 36350 36150 151035 131177 133650 132632 142283 539742 809613 5554073 4286212 1267861 299082 286103 12979 0 1280840 HELEN HAYES THEATRE DEPOSIT 3650000 DEPOSITS 254422 CONSTRUCTION IN PROGRESS 444858 4349280 REFUNDABLE ADVANCE 2000000 INTEREST ACCRUED ON REFUNDABLE ADVANCE 67445 DEFERRED RENT 543157 2610602 7545114 8382610 -837496 -837496 7558114 13000 13000 7545114 0 7545114 8395610 13000 13000 8382610 0 8382610 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 853870 765382 88488 88488 ALL-STAR BOWLING 310100 278726 31374 25673 5701 1163970 1044108 119862 25673 88488 5701 119862 0 X X X 0 0 0 0 0 0 0 0 0 CAROLE ROTHMAN 152746 0 0 0 0 0 0 0 14837 0 167583 0 0 0 CASEY RIETZ 161477 0 0 0 0 0 0 0 6901 0 168378 0 0 0 STEPHEN SHERRILL THEATRE ACQUISITION X 1050000 415068 0 1 1 CAROLE ROTHMAN CASH FLOW X 10206 10206 0 1 0 425274 X 3 103448 FAIR MARKET VALUE X DECK 1 51736 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.