SIGNATURE THEATRE COMPANY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SIGNATURE THEATRE COMPANY (EIN 13-3641560)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-10
IRS object ID
201231319349301443
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T12:09:33-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133641560EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SIGNATURE THEATRE COMPANY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSIGNNameControl
Phone2129671913Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 WEST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL RAUCHName
TitlePRESIDENTTitle
Phone2129671913Phone
Date Signed2012-05-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2126972299Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonERIKA MALLINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1480 WEST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18651383GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SIGNATURETHEATRE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees172TotalNbrEmployees
Total Nbr Volunteers23TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3488056ContributionsGrantsPriorYear
Contributions Grants Current Year16130579ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1206884ProgramServiceRevenuePriorYear
Program Service Revenue CY2411651ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year78867OtherRevenuePriorYear
Other Revenue Current Year33360OtherRevenueCurrentYear
Total Revenue Prior Year4773807TotalRevenuePriorYear
Total Revenue Current Year18575590TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2252320SalariesEtcPriorYear
Salaries Etc Current Year2755898SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year97000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY82500TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year907060TotalFundrsngExpCurrentYear
Other Expense Prior Year2296829OtherExpensePriorYear
Other Expenses Current Year3908717OtherExpensesCurrentYear
Total Expenses Prior Year4646149TotalExpensesPriorYear
Total Expenses Current Year6747115TotalExpensesCurrentYear
Revenues Less Expenses Prior Year127658RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11828475RevenuesLessExpensesCY
Total Assets BOY16919278TotalAssetsBOY
Total Assets EOY35101514TotalAssetsEOY
Total Liabilities BOY7234515TotalLiabilitiesBOY
Total Liabilities EOY13588276TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9684763NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21513238NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4812482Expense
Revenue2439873Revenue
DescriptionTONY KUSHNER SEASON:SIGNATURE'S UNIQUE MISSION TO HONOR AND CELEBRATE THE PLAYWRIGHT OFFERS THE TREMENDOUS OPPORTUNITY TO FOCUS ON ONE WRITER'S SINGULAR VISION AND EXPLORE THE WRITER'S BODY OF WORK THROUGHOUT AN ENTIRE SEASON. SIGNATURE'S 20TH ANNIVERSARY SEASON HAS CELEBRATED THE GROUNDBREAKING WORK OF TONY KUSHNER, BOTH EXAMINING TONY'S EXISTING BODY OF WORK AND EXPLORING HOW HIS WRITING WILL EVOLVE IN THE FUTURE. SIGNATURE'S 2010/11 TONY KUSHNER SEASON BEGAN IN SEPTEMBER 2010 WITH THE FIRST MAJOR NYC REVIVAL OF BOTH PARTS OF TONY'S SEMINAL AND EPIC WORK, ANGELS IN AMERICA, WHICH RAN IN REPERTORY AND WAS EXTENDED FOUR TIMES DUE TO OVERWHELMING AUDIENCE DEMAND. THE SEASON ALSO INCLUDED THE NEW YORK PREMIERE OF TONY'S NEWEST PLAY, THE INTELLIGENT HOMOSEXUAL'S GUIDE TO CAPITALISM AND SOCIALISM WITH A KEY TO THE SCRIPTURES, IN A CO-PRODUCTION WITH THE PUBLIC THEATER. THE SEASON CONCLUDED IN JULY 2011 WITH THE ILLUSION, TONY'S FREE ADAPTATION OF L'ILLUSION COMIQUE, BY 16TH CENTURY FRENCH DRAMATIST PIERRE CORNEILLE.THE SIGNATURE TICKET INITIATIVE WAS LAUNCHED IN 2005 IN AN EFFORT TO BREAK DOWN THE ECONOMIC BARRIER TO THEATRE GOING. WITH MAJOR UNDERWRITING FROM TIME WARNER, OUR TRUSTEES, AND OTHER FOUNDATIONS, THE INITIATIVE OFFERS $20 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 20TH ANNIVERSARY SEASON IN 2011, OFFERING A FULL SIX YEARS OF UNPRECEDENTED ACCESS.Description
Total Program Service Expense4812482TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109642NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees172NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DANIEL SMITHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2129671913TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1480 WEST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER NORTON
CHAIRMAN1.00XX000
MICHAEL H RAUCH ESQ
PRESIDENT2.00XX000
NINA MATIS
VICE PRESIDENT2.00XX000
CHRISTINE M MILLEN
VICE PRESIDENT2.00XX000
IRVING WEISER
VICE PRESIDENT1.00XX000
BERNARD L DIKMAN
TREASURER2.00XX000
GRETCHEN ADKINS
SECRETARY2.00XX000
JAMES HOUGHTON
FOUNDING ARTISTIC DIRECTOR40.00XX162204028435
MARGOT ADAMS
TRUSTEE1.00X000
EDWARD ALBEE
TRUSTEE1.00X000
RICHARD BERRY
TRUSTEE2.00X000
JUSTIN BLAKE
TRUSTEE1.00X000
MOLLY O'NEIL FRANK
TRUSTEE1.00X000
ELLEN ISEMAN
TRUSTEE1.00X000
JONATHAN MILLER
TRUSTEE1.00X000
EDWARD NORTON
TRUSTEE5.00X000
LAURA PELS
TRUSTEE1.00X000
SEAN PETERSON
TRUSTEE1.00X000
MARIAN SUCCOSO
TRUSTEE1.00X000
IRIS WEINSHALL
TRUSTEE1.00X000
ERIKA MALLIN
EXECUTIVE DIRECTOR40.00X13271205460
FieldValueIRS element (for citing)
Total Reportable Comp From Org294916TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation33895TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
STRUCTURE TONE INC
770 BROADWAYNEW YORKNY10003CONSTRUCTION SERVICES13179301
GEHRY PARTNERS LLP
12541 BEATRICE STREETLOS ANGELESCA90066ARCHITECTURAL SERVICES758047
H3 HARDY COLLABORATIVE ARCHITECTURE LLC
902 BROADWAYNEW YORKNY10010ARCHITECTURAL SERVICES729147
JONATHAN ROSE COMPANIES
551 FIFTH AVENUE 23RD FLOORNEW YORKNY10176OWNER'S REPRESENTATIVE658850
POP MULTIMEDIA INC
1326 5TH AVE SUITE 800SEATTLEWA98101WEBSITE SERVICE368556
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Fundraising Events340956FundraisingEvents
Government Grants7056183GovernmentGrants
All Other Contributions8733440AllOtherContributions
Noncash Contributions2287266NoncashContributions
Total Contributions16130579TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionBOX OFFICE REVENUEDescription
Business Code711110BusinessCode
Total Revenue Column2411651TotalRevenueColumn
Related Or Exempt Function Income2411651RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2411651TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real5138Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real5138Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5138TotalRevenueColumn
Exclusion$5,138ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events75793GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events340956CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses75793FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column28222TotalRevenueColumn
Related Or Exempt Function Income28222RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue28222TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18575590TotalRevenueColumn
Related Or Exempt Function Income2439873RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,138ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total343294Total
Program Services148943ProgramServices
Management And General63270ManagementAndGeneral
Fundraising131081Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1909015Total
Program Services1483899ProgramServices
Management And General199617ManagementAndGeneral
Fundraising225499Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total71369Total
Program Services57246ProgramServices
Management And General6256ManagementAndGeneral
Fundraising7867Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total215117Total
Program Services175788ProgramServices
Management And General17994ManagementAndGeneral
Fundraising21335Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total217103Total
Program Services170308ProgramServices
Management And General20018ManagementAndGeneral
Fundraising26777Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12707Total
Management And General12707ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37547Total
Management And General37547ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total82500Total
Fundraising82500Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total258866Total
Program Services52211ProgramServices
Management And General206655ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total322102Total
Program Services322102ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total208962Total
Program Services156722ProgramServices
Management And General39180ManagementAndGeneral
Fundraising13060Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total27000Total
Program Services27000ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total455498Total
Program Services341624ProgramServices
Management And General85405ManagementAndGeneral
Fundraising28469Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total23414Total
Program Services17561ProgramServices
Management And General4390ManagementAndGeneral
Fundraising1463Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8559Total
Program Services6419ProgramServices
Management And General1605ManagementAndGeneral
Fundraising535Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total222852Total
Management And General222852ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total74500Total
Program Services55875ProgramServices
Management And General18625ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total42933Total
Program Services32200ProgramServices
Management And General8050ManagementAndGeneral
Fundraising2683Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
PRODUCTION EXPENSES659461659461
SETS AND PROPS364179364179
FUNDRAISING MATERIALS293160293160
LIGHTING AND SOUND242781242781
ARTISTIC FEES205009205009

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total449187Total
Program Services293154ProgramServices
Management And General83402ManagementAndGeneral
Fundraising72631Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6747115Total
Program Services4812482ProgramServices
Management And General1027573ManagementAndGeneral
Fundraising907060Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY589543BOY
EOY2776439EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4602252BOY
EOY2739549EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4077811BOY
EOY6131850EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27690BOY
EOY2440EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY146194BOY
EOY154136EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2734295LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2418553LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY252538BOY
EOY315742EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7223250BOY
EOY22981358EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16919278BOY
EOY35101514EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY370821BOY
EOY4086428EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY539360BOY
EOY61444EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6324334BOY
EOY9440404EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7234515BOY
EOY13588276EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5291129BOY
EOY15346921EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4393634BOY
EOY6166317EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9684763BOY
EOY21513238EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16919278BOY
EOY35101514EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11828475ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2474808CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4852257CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8431212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3488056CurrentTaxYearMinus1Year
Current Tax Year16130579CurrentTaxYear
Total35376912Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2474808CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4852257CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8431212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3488056CurrentTaxYearMinus1Year
Current Tax Year16130579CurrentTaxYear
Total35376912Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total12885448AmountsSubstContributorsTotal
Public Support Total17022491464PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112245CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30566CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27434CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24217CurrentTaxYearMinus1Year
Current Tax Year28222CurrentTaxYear
Total222684Total
FieldValueIRS element (for citing)
Total Support35599596TotalSupport
Gross Receipts From Admissions Etc6426414GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.63180PublicSupportPertcentage170
Public Support Pertcent Prior Year0.55420PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2143646OtherCostOrOtherBasis
Depreciation2080442Depreciation
Book Value63204BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis590649OtherCostOrOtherBasis
Depreciation338111Depreciation
Book Value252538BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings315742TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
BONDS AND DEPOSITS63843
CONSTRUCTION IN PROGRESS22917515
FieldValueIRS element (for citing)
Total Book Value Other Assets22981358TotalBookValueOtherAssets
Total Revenue18575590TotalRevenue
Total Expenses6747115TotalExpenses
Excess Or Deficit For Year11828475ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS11828475ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt18633090TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities57500DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99057500RevenueNotRptdF990
Revenue Subtotal18575590RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99018575590TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6804615TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities57500DonatedServicesUseOfFacilities
Expenses Not Rptd F99057500ExpensesNotRptdF990
Expenses Subtotal6747115ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906747115TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationMANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SERVICE CO LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1461 FIFTH AVENUE 3RD FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISING SERVICESActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor82500AmountRetainedByContractor
Net To Organization0NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors82500TotalRetainedByContractors
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA BENEFITNameOfEvent1
Gross Receipts Event1416749GrossReceiptsEvent1
Charitable Contributions Event1340956CharitableContributionsEvent1
Gross Revenue Event175793GrossRevenueEvent1
Other Direct Expenses Event175793OtherDirectExpensesEvent1
Gross Receipts Total416749GrossReceiptsTotal
Charitable Contributions Total340956CharitableContributionsTotal
Gross Revenue Total Events75793GrossRevenueTotalEvents
Other Direct Expenses Total Events75793OtherDirectExpensesTotalEvents
Direct Expense Summary Events75793DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJAMES HOUGHTONNamePerson
Base Compensation Filing Org162204BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org6066DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org22369NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org190639TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9902048895NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XINTEREST1222852FAIR MARKET VALUE
XCAPITAL COSTS115519FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF ORGANIZATION MISSION STATEMENT:FORM 990, PART I, LINE 1SIGNATURE'S UNIQUE MISSION TO HONOR AND CELEBRATE THE PLAYWRIGHT OFFERS THE TREMENDOUS OPPORTUNITY TO FOCUS ON ONE WRITER'S SINGULAR VISION AND EXPLORE THE WRITER'S BODY OF WORK THROUGHOUT AN ENTIRE SEASON. SIGNATURE'S 20TH ANNIVERSARY SEASON HAS CELEBRATED THE GROUNDBREAKING WORK OF TONY KUSHNER, BOTH EXAMINING TONY'S EXISTING BODY OF WORK AND EXPLORING HOW HIS WRITING WILL EVOLVE IN THE FUTURE. SIGNATURE'S 2010/11 TONY KUSHNER SEASON BEGAN IN SEPTEMBER 2010 WITH THE FIRST MAJOR NYC REVIVAL OF BOTH PARTS OF TONY'S SEMINAL AND EPIC WORK, ANGELS IN AMERICA, WHICH RAN IN REPERTORY AND WAS EXTENDED FOUR TIMES DUE TO OVERWHELMING AUDIENCE DEMAND. THE SEASON ALSO INCLUDED THE NEW YORK PREMIERE OF TONY'S NEWEST PLAY, THE INTELLIGENT HOMOSEXUAL'S GUIDE TO CAPITALISM AND SOCIALISM WITH A KEY TO THE SCRIPTURES, IN A CO-PRODUCTION WITH THE PUBLIC THEATER. THE SEASON CONCLUDED IN JULY 2011 WITH THE ILLUSION, TONY'S FREE ADAPTATION OF L'ILLUSION COMIQUE, BY 16TH CENTURY FRENCH DRAMATIST PIERRE CORNEILLE. THIS SEASON ALSO REPRESENTED THE SIXTH YEAR OF THE SIGNATURE TICKET INITIATIVE, WHICH MADE $20 TICKETS AVAILABLE TO EACH PRODUCTION DURING THE TONY KUSHNER SEASON, INCLUDING EVERY SEAT AT EVERY PERFORMANCE DURING A PRODUCTION'S RUN AT THE PETER NORTON SPACE.
ORGANIZATION MISSION STATEMENTFORM 990, PART III, LINE 1SIGNATURE THEATRE COMPANY, FOUNDED IN 1991 BY JAMES HOUGHTON, EXISTS TO HONOR AND CELEBRATE THE PLAYWRIGHT. 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. SIGNATURE IS THE FIRST THEATRE COMPANY TO DEVOTE AN ENTIRE SEASON TO THE WORK OF A SINGLE PLAYWRIGHT, INCLUDING RE-EXAMINATIONS OF PAST WRITINGS AS WELL AS NEW YORK AND WORLD PREMIERES. BY CHAMPIONING IN-DEPTH EXPLORATIONS OF A LIVING PLAYWRIGHT'S BODY OF WORK, THE COMPANY DELIVERS AN INTIMATE AND IMMERSIVE JOURNEY INTO THE PLAYWRIGHT'S SINGULAR VISION. SIGNATURE HAS PRESENTED ENTIRE SEASONS OF THE WORK OF EDWARD ALBEE, LEE BLESSING, HORTON FOOTE, MARIA IRENE FORNES, JOHN GUARE, BILL IRWIN, ADRIENNE KENNEDY, ROMULUS LINNEY, CHARLES MEE, ARTHUR MILLER, SAM SHEPARD, PAULA VOGEL, AUGUST WILSON, LANFORD WILSON, AND A SEASON CELEBRATING THE HISTORIC NEGRO ENSEMBLE COMPANY. SIGNATURE REMAINS DEEPLY COMMITTED TO SEASON-LONG RESIDENCIES, AND DURING THE COMPANY'S TENTH AND FIFTEENTH ANNIVERSARIES, SIGNATURE INTRODUCED THE LEGACY PROGRAM. THE LEGACY PROGRAM INVITES PAST PLAYWRIGHTS-IN-RESIDENCE BACK TO SIGNATURE THROUGH TWO SERIES: THE SIGNATURE SERIES, WHICH PRESENTS "SIGNATURE," OR MORE WELL-KNOWN WORKS; AND THE PREMIERE SERIES, WHICH PRESENTS NEW YORK AND WORLD PREMIERES. SINCE 2005, SIGNATURE HAS BEEN COMMITTED TO PRESENTING WORLD-CLASS THEATRE AT AN AFFORDABLE PRICE THROUGH THE SIGNATURE TICKET INITIATIVE, WHICH WILL OFFER SUBSIDIZED $20 TICKETS THROUGH THE COMPANY'S TWENTIETH ANNIVERSARY SEASON IN 2011. THE TWENTIETH SEASON FEATURES THE WORK OF TONY KUSHNER. IN OCTOBER OF 2008, SIGNATURE ANNOUNCED THE CREATION OF THE SIGNATURE CENTER, A PERMANENT HOME TO OPEN IN LATE 2011. DESIGNED BY FRANK GEHRY ARCHITECTS, THE CENTER WILL COMPRISE THREE THEATRES, TWO REHEARSAL STUDIOS, A CAFE, BOOKSTORE, AND OFFICES ALL ON ONE LEVEL-A CONFIGURATION THAT ALLOWS THE COMPANY NOT ONLY THE SPACE TO EXPAND ITS PROGRAMMING, BUT ALSO THE PROXIMITY FOR NATURAL INTERACTION BETWEEN ARTISTS AND AUDIENCES OF THE DIFFERENT PROGRAMS. IN ITS NEW HOME, SIGNATURE WILL CONTINUE ITS SEASON-LONG RESIDENCIES EXPLORING THE BODY OF WORK OF ONE PLAYWRIGHT (TO BE KNOWN AS RESIDENCY ONE), EXPAND THE LEGACY PROGRAM, AND INTRODUCE RESIDENCY FIVE. RESIDENCY FIVE WILL ENCOURAGE THE CREATION OF A BODY OF WORK BY GUARANTEEING PLAYWRIGHTS THREE PRODUCTIONS OVER THE COURSE OF A FIVE-YEAR RESIDENCY. THESE THREE PROGRAMS COMBINED WILL ALLOW SIGNATURE TO PROVIDE AN ARTISTIC HOME FOR UP TO ELEVEN PLAYWRIGHTS EACH SEASON. THIS GROUNDBREAKING FACILITY WILL OFFER A VITAL PRESENCE ON WEST 42 STREET AND WILL MAKE IT POSSIBLE FOR SIGNATURE TO COLLABORATE WITH PLAYWRIGHTS THROUGHOUT THE ENTIRE TRAJECTORY OF THEIR CAREERS. SIGNATURE, ITS PRODUCTIONS AND ITS RESIDENT WRITERS HAVE BEEN RECOGNIZED WITH A PULITZER PRIZE, TWELVE LUCILLE LORTEL AWARDS, FIFTEEN OBIE AWARDS, SIX DRAMA DESK AWARDS, AND TWENTY-TWO AUDELCO AWARDS, AMONG MANY OTHER DISTINCTIONS. FOR MORE INFORMATION ON SIGNATURE, PLEASE VISIT US ONLINE AT SIGNATURETHEATRE.ORG.
FORM 990, PART VI, SECTION B, LINE 11SIGNATURE MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE ANNUAL FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CIN 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 15THE PROCESS TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES THE REVIEW OF COMPARABLE DATA FROM FORMS 990 OF OTHER ORGANIZATIONS AND A THEATRE INDUSTRY SALARY SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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