2011-04-12T05:39:36-07:00 2010-08-31 BRODY WEISS ZUCARELLI & URBANEK CPAS PC 2495 Kensington Avenue Amherst NY 142264991 990 2009-09-01 133021180 THE SECOND STAGE THEATRE INC SECO 2127878302 305 WEST 43RD STREET NEW YORK NY 10036 CAROLE ROTHMAN 2011-04-12 JON V ZUCARELLI CPA 7168392024 2009 2016-02-24 21:20:13Z CAROLE ROTHMAN 305 WEST 43RD STREET NEW YORK NY 10036 8550170 false false 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 FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM. 38 38 263 520 0 2408855 3677588 4120374 4513931 6580 3458 169310 142601 6705119 8337578 0 0 3548601 3342792 0 548685 3945523 4349168 7494124 7691960 -789005 645618 6610677 7289043 3495644 3528392 3115033 3760651 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 FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM. false false 5971434 4513931 SEE ATTACHED SEASON REPORT 5971434 true true false true false false false false false true true true false false false false false false false true false false false false true false false false false false false true false false false false true false false false false false false false false true 90 0 false 263 true false false false false false false false false true true false 0 false false false false false false false false 38 38 false false false false false false false true true false false false false true true true false true true true false false NY X X JANICE CWILL 2127878302 305 WEST 43RD STREET NEW YORK NY 10036 WENDY EVANS JOSEPH 1.00 X 0 0 0 TIMOTHY J MCCLIMON 1.00 X 0 0 0 TERRY LINDSAY 1.00 X 0 0 0 TAVENER HOLMES BERRY 1.00 X 0 0 0 SUZANNE SCHWARTZ DAVIDSON 1.00 X 0 0 0 SUSAN BRADDOCK 1.00 X 0 0 0 STEVEN B KLINSKY 1.00 X 0 0 0 STEPHEN SHERRILL 1.00 X 0 0 0 SALLY CLEMENTPHD 1.00 X 0 0 0 RICHARD C GAY 1.00 X 0 0 0 PATTI LUPONE 1.00 X 0 0 0 NOEL HATTEM 40.00 X 114476 0 6125 NATHAN SAINT-AMAND 1.00 X 0 0 0 NANCY WALKER 1.00 X 0 0 0 MICHAEL SINGER 1.00 X 0 0 0 MICHAEL ROTHFELD 1.00 X 0 0 0 MARY MORAN 1.00 X 0 0 0 LYNNE RANDALL 1.00 X 0 0 0 LAWRENCE G CREEL 1.00 X 0 0 0 KIRK RADKE 1.00 X 0 0 0 JUDITH DAVIS 1.00 X 0 0 0 JOSHUA RUCH 1.00 X 0 0 0 JOHN SCHMIDT 1.00 X 0 0 0 JOHN PARTILLA 1.00 X 0 0 0 JOHN M SULLIVAN JR 1.00 X 0 0 0 JEFFREY H BUNZEL 1.00 X 0 0 0 JANICE B CWILL 40.00 X 61483 0 6125 JAMES THOMAS 1.00 X 0 0 0 HAMILTON E JAMES 1.00 X 0 0 0 GEORGE S LOENING 1.00 X 0 0 0 FRANCES D FERGUSSON 1.00 X 0 0 0 ELLEN RICHARD 0. X 154956 0 10095 ELIZABETH H BERGER 1.00 X 0 0 0 ELIZABETH C BERENS 1.00 X 0 0 0 DONNA ROSEN 1.00 X 0 0 0 DIDI SCHAFER 1.00 X 0 0 0 DAVID ACKERT 1.00 X 0 0 0 CAROLE ROTHMAN 40.00 X X 69531 0 110064 CARLA EMIL 1.00 X 0 0 0 CANDACE WEIR 1.00 X 0 0 0 BAMBI PUTNAM 1.00 X 0 0 0 ANTHONY CM KISER 1.00 X 0 0 0 ANNE MCMILLEN 1.00 X 0 0 0 ANN TENENBAUM 1.00 X 0 0 0 400446 132409 2 true true false 0 1144652 183735 2349201 40259 3677588 TICKET FEES 14884 14884 SUBSCRIPTIONS 1454858 1454858 ROYALTIES 140170 140170 ENHANCEMENT INCOME 250000 250000 BOX OFFICE REVENUE 2654019 2654019 4513931 3458 3458 0 0 94271 94271 94271 94271 0 212592 1144652 212592 0 0 0 MISCELLANEOUS INCOME 900099 4258 4258 CONCESSION INCOME 722210 44072 44072 48330 8337578 4513931 146059 0 0 0 0 247203 123602 123601 165051 82525 82526 2325488 1667048 394639 263801 32637 13528 13528 5581 327840 227605 70961 29274 244573 158112 61209 25252 0 4150 2490 1660 30565 18339 12226 36150 21690 14460 0 0 0 663913 663913 19483 9742 5845 3896 44000 44000 0 1447380 1125029 295324 27027 0 0 0 667 333 200 134 0 328881 263105 39466 26310 0 PRODUCTION PROFESSIONAL SVCS 77490 77490 PRODUCTION EXPENSES 961234 961234 OTHER FUNDRAISING EXPENSES 105621 105621 FELLOWSHIPS/PERSONNEL FEES 79940 79940 AUDIENCE DEVELOPMENT 403107 403107 146587 71121 42023 33443 7691960 5971434 1171841 548685 430 430 428363 1305266 836335 849730 0 0 0 0 0 312722 333268 5927407 3933605 2242972 1993802 0 173741 175800 0 0 2616114 2630747 6610677 7289043 270089 487861 1166303 1130810 100000 19520 1959252 1890201 3495644 3528392 X 2319876 3151716 495157 308935 300000 300000 3115033 3760651 6610677 7289043 X false true true X false false X 458920 2488552 3863951 2408855 3677588 12897866 0 0 458920 2488552 3863951 2408855 3677588 12897866 1510721 11387145 20182 101248 112124 103049 97729 434332 0 5251 59143 57915 72841 48330 243480 13575678 0.83880 0.79300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 36150 36150 7655810 7691960 534598 133650 false 524706 534598 1059304 1588956 42385 36150 78535 131177 133650 264827 397241 300000 300000 300000 300000 1.00000 false false false 5529858 3660925 1868933 397549 272680 124869 1993802 DEPOSIT ON THEATRE ACQUISITION 2400000 BONDS AND DEPOSITS 230747 2630747 REFUNDABLE ADVANCE 1200000 DEFERRED RENT EXPENSE 690201 1890201 8337578 7691960 645618 645618 8337578 8337578 8337578 7691960 7691960 7691960 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. CASH RESERVE FUND false GALA CELEBRATION 1109869 931279 178590 178590 ALL-STAR BOWLING BENEFIT 247375 213373 34002 34002 1357244 1144652 212592 212592 212592 X true false false false false false false false false false ELLEN RICHARD 154956 10095 165051 CAROLE ROTHMAN 69531 91424 18640 179595 STEPHEN SHERRILL FUNDRAISING EXPENSES X 200000 19520 false true true 19520 X 3 65259 SALES PRICE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL NEW BOARD MEMBERS ARE PROVIDED A COPY OF APPLICABLE DOCUMENTS INCLUDING THE THEATRE'S BY-LAWS. ANY PROPOSED CHANGES TO GOVERNING DOCUMENTS OR POLICIES OF THE ORGANIZATION ARE SENT TO ALL BOARD MEMBERS AND VOTED UPON AT BOARD MEETINGS. NEW BOARD MEMBERS MAY ALSO ATTEND AN ORIENTATION SESSION WITH SENIOR STAFF. COPIES OF THE FINANCIAL STATEMENTS AND THE TAX RETURNS ARE PROVIDED AT ANY TIME UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR KEY EMPLOYEES AND OTHER MANAGEMENT POSITIONS ARE DETERMINED BY THE ANNUAL BUDGET AS APPROVED BY THE BOARD. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD REQUIRES ANNUAL DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST. MANAGEMENT MONITORS ANY POSSIBLE STAFF CONFLICTS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE ARTISTIC DIRECTOR, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR BEFORE FILING. THE GOVERNING BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS ON WHICH THE FORM 990 IS BASED. WHILE THE GOVERNING BOARD DOES NOT REVIEW THE FORM 990 BEFORE FILING, THEY HAVE APPROVED ALL THE FINANCIAL INFORMATION CONTAINED WITHIN.