2011-02-15T15:26:41-06:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 222659560 HUNTINGTON THEATRE CO INC HUNT 6172667900 264 HUNTINGTON AVENUE BOSTON MA 02115 Michael Maso 6172667900 2011-02-15 1 Carla McCall CPA 5083669100 2011-02-15 2009 2016-02-24 21:20:13Z Michael Maso 264 HUNTINGTON AVENUE BOSTON MA 02115 10647570 0 X www.huntingtontheatre.org X 1985 MA professional theatre company 40 39 443 500 0 0 4993490 3220835 6895065 6090396 -1122166 166548 525355 127785 11291744 9605564 0 0 6866239 5499303 100670 61556 689383 6307675 4919914 13274584 10480773 -1982840 -875209 22541862 21296343 4210850 3011093 18331012 18285250 THE HUNTINGTON THEATRE COMPANY, IN RESIDENCE AT BOSTON UNIVERSITY, IS BOSTONS LEADING PROFESSIONAL THEATRE. THE HUNTINGTON OFFERS A SEVEN-PLAY SUBSCRIPTION SEASON AND SPECIAL PERFORMANCE EVENTS TO AN ANNUAL AUDIENCE OF OVER 130,000 AT THE 890-SEAT BOSTON UNIVERSITY THEATRE AND THE 370-SEAT VIRGINIA WIMBERLY THEATRE AT THE STANFORD CALDERWOOD PAVILION. THE HUNTINGTON THEATRE COMPANY ENGAGES, INSPIRES, ENTERTAINS AND CHALLENGES AUDIENCES WITH WORLD-CLASS THEATRICAL PRODUCTIONS THAT RANGE FROM THE CLASSICS TO NEW WORKS; WE TRAIN AND SUPPORT THE NEXT GENERATION OF THEATRE ARTISTS; WE PROVIDE ARTS EDUCATION PROGRAMS THAT PROMOTE LIFE-LONG LEARNING TO A DIVERSE COMMUNITY; AND WE CELEBRATE THE ESSENTIAL POWER OF THE THEATRE TO ILLUMINATE OUR COMMON HUMANITY. THE HUNTINGTON HAS A LONG-TERM COMMITMENT TO THE DEVELOPMENT AND PRODUCTION OF NEW WORKS BY ESTABLISHED AND EMERGING PLAYWRIGHTS. 0 0 8285605 6091296 The Huntington has produced nearly 50 New England, American, or world premieres. The Huntington's expanded efforts to develop new plays for the American theatre include the Breaking Ground Festival of new play readings and the Stanford Calderwood Fund for New American Plays, which allow the Huntington to commission new works from emerging and established writers.One of the most extensive and admired programs in the country, the Huntington's Education Department serves more than 10,000 students each year with subsidized tickets to student matinees and after school programs that introduce students to the theatre.The Huntington's Education and Outreach Department has provided opportunities for more than 200,000 students since its inception. The Huntington's community access programs include audio-described shows and ASL-interpreted performances that make it possible for blind and low-vision patrons and Deaf and hard-of-hearing theatregoers to enjoy Huntington productions, as well as special discount programs for community groups such as Elder Arts, Big Brother/Big Sister, and AIDS Action.Boston University provides both cash subsidy and in-kind facility support to the Huntington. In return the Huntington provides educational enhancement, training, and internship opportunities to students in the BU School of Theatre Arts, as well as stage opportunities for the BU acting students. 8285605 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 137 0 1 443 1 0 0 0 0 0 1 1 0 0 0 0 0 40 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X X Sondra Katz 6172731527 264 huntington avenue Boston MA 02115 Carole Alkins 1.50 X 0 0 0 David Altshuler 1.50 X 0 0 0 Gordon Baty 1.50 X 0 0 0 Constance Leeds Bennett 1.50 X 0 0 0 David Campbell 1.50 X 0 0 0 John Cini 1.50 X 0 0 0 J William Codinha 1.50 X 0 0 0 Gerard Cohen 1.50 X 0 0 0 Sherryl Cohen 1.50 X 0 0 0 Carol Deane 1.50 X 0 0 0 Amey A DeFriez 1.50 X 0 0 0 James Dillon 1.50 X 0 0 0 David R Epstein 1.50 X 0 0 0 Thomas Hamilton III 1.50 X 0 0 0 William M Haney III 1.50 X 0 0 0 Arthur C Hodges 1.50 X 0 0 0 Cassandra Irvine 1.50 X 0 0 0 Susan B Kaplan 1.50 X 0 0 0 Michelle Karol 1.50 X 0 0 0 Kathryn Kilguss 1.50 X 0 0 0 Judith A Krupp 1.50 X 0 0 0 Walt C Meissner 1.50 X 0 0 0 Melvin B Miller 1.50 X 0 0 0 Sandra Moose 1.50 X 0 0 0 Slocumb H Perry 1.50 X 0 0 0 James Petosa 1.50 X 0 0 0 Continued on J-2 X 0 0 0 Mitchell Roberts 1.50 X 0 0 0 Robert H Scott 1.50 X 0 0 0 Susan Spooner 1.50 X 0 0 0 Dola H Stemberg 1.50 X 0 0 0 Robert Walters 1.50 X 0 0 0 Linda Zug 1.50 X 0 0 0 Doris Kearns Goodwin 1.50 X 0 0 0 Richard Goodwin 1.50 X 0 0 0 Cecelia Rappaport 1.50 X 0 0 0 Michael Maso 40.00 X 206731 0 58504 J David Wimberly 1.50 X 0 0 0 William P McQuillan 1.50 X 0 0 0 Joseph V Roller 1.50 X 0 0 0 Kristine Scoon 1.50 X 0 0 0 Linda Waintrup 1.50 X 0 0 0 Peter DuBois 40.00 X 182692 0 51702 Howard Breslau 40.00 X 135577 0 38368 525000 0 148574 3 0 1 0 EMF Incorporated 60 Foundry Street Keene NH 03431 IT Support & Consulting 316651 Artsmarketing Services Inc Dept 325 PO Box 8000 Buffalo NY 14267 Telemarketing 307293 Noble Ford Productions Inc 1 Robin Circle West Newbury MA 01985 Advertising Printing 181217 3 541454 264700 2414681 6878 3220835 Tickets 711110 5177058 5177058 university services 900099 510000 510000 shops and rentals 900099 403338 403338 6090396 171805 171805 39921 39921 912584 917841 -5257 -5257 -5257 67973 541454 124165 -56192 -56192 concession 900099 141656 141656 study guide income 900099 1500 1500 Tuition Income 900099 900 900 144056 9605564 6091296 0 293433 499629 234394 265235 3964093 3082594 517856 363643 258178 157845 77117 23216 301711 226922 57484 17305 475692 369912 62143 43637 17074 17074 35000 35000 61556 61556 16776 16776 877567 829506 48061 282203 281325 878 767178 654189 82047 30942 233779 233779 263606 263606 868737 623683 245054 143542 119706 17974 5862 76472 46048 10550 19874 25438 13125 12313 783042 491826 291216 77715 77715 credit card fees 138551 127850 10701 Equipment Rental & Main 78180 77885 295 Hall Costs 24902 24902 Allocation of indirect 0 181489 -201536 20047 Allocation of indirect 0 172996 -192166 19170 210152 305802 -168785 73135 10480773 8285605 1505785 689383 1707724 820097 669578 856658 2896490 1799236 166669 128890 356206 302460 14790585 4668877 10511933 10121708 5414543 6313015 818719 954279 22541862 21296343 1072680 676533 2338170 2265049 800000 0 69511 4210850 3011093 X 7640179 8316933 1213955 545352 9476878 9422965 18331012 18285250 22541862 21296343 X 0 1 1 X 0 X 5933075 5643141 3110764 4967386 3213957 22868323 5933075 5643141 3110764 4967386 3213957 22868323 5340105 17528218 473958 644341 446160 224293 211726 2000478 544127 787100 1134922 569850 144056 3180055 28048856 32764327 0.62490 0.68900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8304136 26087 978535 720114 8588644 10312518 83299 -1426879 664802 8304136 1.00000 0 0 11819992 2372154 9447838 529747 264691 265056 2440846 2032032 408814 0 10121708 Capital lease obligation 69511 69511 9605564 10480773 -875209 829447 829447 -45762 11800208 829447 1420000 2249447 9550761 54803 54803 9605564 11845970 1420000 1420000 10425970 54803 54803 10480773 Part V, Line 4: Description of Intended Use of Endowment Funds: The income from the designated endowments is to be used to fund the artistic director position, to support in perpetuity the commissioning and staging of new plays and other program operations, in accordance with the annual spending policy. Income from the non-designated endowment funds is to be used for general operations in accordance with an annual spending policy. SCH D, PAGE 4, PART XII LINE 4B - HALL COSTS, MANAGEMENT FEES AND INVESTMENT INTEREST THAT IS SHOWN NET WITH REVENUE ON THE STATEMENT OF ACTIVITIES IN THE FINANCIAL STATEMENTS. HOWEVER, THESE ITEMS ARE SHOWN INDIVIDUALLY ON THE STATEMENT OF FUNCTIONAL EXPENSES ON THE FORM 990. SCH D, PAGE 4, PART XIII LINE 4B - HALL COSTS, MANAGEMENT FEES AND INVESTMENT INTEREST THAT IS SHOWN NET WITH REVENUE ON THE STATEMENT OF ACTIVITIES IN THE FINANCIAL STATEMENTS. HOWEVER, THESE ITEMS ARE SHOWN INDIVIDUALLY ON THE STATEMENT OF FUNCTIONAL EXPENSES ON THE FORM 990. X X X X X X X 1 ARTSMAKING SERVICES INC TELEFUNDING 0 115863 61556 54307 115863 61556 54307 MA SPOTLIGHT SPECTACULAR 609427 541454 67973 124165 609427 541454 67973 124165 124165 -56192 X X 0 0 0 0 0 0 0 0 0 Michael Maso 206731 0 0 0 0 0 0 0 58504 0 265235 0 0 0 Peter DuBois 182692 0 0 0 0 0 0 0 51702 0 234394 0 0 0 Howard Breslau 135577 0 0 0 0 0 0 0 38368 0 173945 0 0 0 John Cini Board Member 21454 Huntington Theatre rented lighting equipment and received other services from High Output, of which John Cini is the owner. 0 Form 990, Part VI, Section B, line 11 Management is responsible for the preparation of the Form 990 working with the outside auditors and the Form 990 is reviewed by senior management prior to posting for Board review. The Audit Committee is charged with reviewing the Form 990 in detail after completion by Management. The completed Form 990 is posted on a secure portion of the organization's intranet for review and submission of comments or questions by a date prior to the submission of the Form 990 to the IRS. The submitted comments and questions are addressed prior to submission to the IRS. Form 990, Part VI, Section B, line 12c The Development Staff send out the forms to the full board annually, collect and review the completed forms and follow up with any board members who have not submitted the form. Form 990, Part VI, Section B, line 15 When the Artistic Director was hired, the executive search consultant provided comparative data for use in establishing the compensation Form 990, Part VI, Section C, line 19 Any documents that are required to be available to the public can be obtained upon request and also through various third party websites. Form 990, Part XI, Line 2c Huntington Theatre Company has an Audit Committee that assumes the responsibility of oversight of the audit, review of the prepared financial statements and the selection of the independent auditors.