2011-05-06T13:21:17-05:00 2010-06-30 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2009-07-01 133641560 SIGNATURE THEATre COMPANY INC SIGN 2129671913 630 NINTH AVENUE No 1106 NEW YORK NY 10036 michael rauch 2129671913 2011-04-28 1 2126972299 2009 2016-02-24 21:20:13Z ERIKA MALLIN 630 NINTH AVENUE No 1106 NEW YORK NY 10036 4855114 0 X WWW.SIGNATURETHEATRE.ORG X 1991 NY Signature's 2009/10 Horton Foote Legacy Season was a profound realization of Signature's long-term artistic vision to honor and celebrate playwrights throughout the trajectory of their entire careers. 21 20 150 47 0 0 8431212 3488056 845309 1206884 0 36008 78867 9312529 4773807 0 0 1748508 2252320 60400 97000 879765 1858652 2296829 3667560 4646149 5644969 127658 13153928 16919278 3596823 7234515 9557105 9684763 Signature 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. For the past 18 years, Signature has devoted 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 playwright's body of work, the Company delivers an intimate and immersive journey into the playwright's singular vision. 0 0 3122567 1231101 Signature's 2009/10 Horton Foote Legacy Season was a profound realization of Signature's long-term artistic vision to honor and celebrate playwrights throughout the trajectory of their entire careers. Mr. Foote was Signature's fourth Playwright-in-Residence for the 1994/95 Season, and later returned through our Legacy Program to premiere a new work and explore an existing one. Signature's production of Mr. Foote's three-part, nine-hour epic masterwork, The Orphans Home Cycle, represented the culmination of our long and fruitful collaboration with Mr. Foote and a fulfillment of his desire to see his nine-play epic staged in its entirety. As Signature's 2009/2010 Horton Foote Legacy Season, all three parts of The Orphans' Home Cycle ran in repertory, including marathon performances which offered audiences the opportunity to experience the entire nine-hour Cycle in a single day. Following Mr. Foote's passing in 2009, the season became a true homage to a dear friend and a tribute to one of America's greatest dramatists.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.During the 2009/10 Horton Foote Legacy Season, the potential of affordable tickets to increase institutional capacity came into sharp relief. The Initiative inspires audience members to engage more deeply with Signature by subscribing, renewing their subscription, or making a contribution. Internal data and audience surveys reveal that:- 31% of those who subscribed were NEW subscribers; - Over 70% of the subscribers for the 2008/09 season renewed for the 2009/10 season, and this astounding renewal rate continued for the 2010/11 season; - Individual contributions increased 39% during the Horton Foote Legacy Season;- 18.5% of audience members reported making their first donations to Signature during this season; - and 17% indicated that the Signature Ticket Initiative motivated their decision to contribute. In addition, surveys reveal that over the first five years of the Initiative, 36.8% of audiences were NEW to Signature, 26.6% identified themselves as of color, 15.4% were under 35, and 24.3% earned under $50,000 annually. 3122567 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 150 1 0 0 0 0 0 1 1 0 0 0 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Adam Bernstein 2129671913 630 NINTH AVENUE - SUITE 1106 NEW YORK NY 10036 PETER NORTON 1.00 X X 0 0 0 MIchael h rauch esq 1.00 X X 0 0 0 BARBARA FILE 1.00 X X 0 0 0 CHRISTINE M MILLEN 1.00 X X 0 0 0 marian succoso 1.00 X X 0 0 0 Bernard l dikman 1.00 X X 0 0 0 GRetchen adkins 1.00 X X 0 0 0 JAMES HOUGHTON 40.00 X X 147653 0 20729 margot adams 1.00 X 0 0 0 Edward albee 1.00 X 0 0 0 RICHARD BERRY 1.00 X 0 0 0 justin blake 1.00 X 0 0 0 MOLLY O'NEIL FRANK 1.00 X 0 0 0 suzanne franks 1.00 X 0 0 0 ELLEN ISEMAN 1.00 X 0 0 0 RICHARD LUKINS 1.00 X 0 0 0 NINA MATIS 1.00 X 0 0 0 JONATHAN MILLER 1.00 X 0 0 0 EDWARD NORTON 1.00 X 0 0 0 LAURA PELS 1.00 X 0 0 0 SEAN PETERSON 1.00 X 0 0 0 william tucker 1.00 X 0 0 0 IRVING WEISER 1.00 X 0 0 0 erika mallin 40.00 X 125481 0 1300 273134 0 22029 2 0 1 0 H3 HARDY COLLABORATIVE ARCHITECTURE LLC 902 BROADWAY NEW YORK NY 10010 ARCHITECTURAL SERVICES 1219829 GEHRY PARTNERS LLP 12541 BEATRICE STREET LOS ANGELES CA 90066 ARCHITECTURAL SERVICES 1102504 STRUCTURE TONE INC 770 BROADWAY NEW YORK NY 10003 CONSTRUCTION services 879635 JONATHAN ROSE COMPANIES 551 FIFTH AVENUE 23RD FLOOR NEW YORK NY 10176 OWNER'S REPRESENTATIVE 370648 OBJECT COLLECTIVE 141 west broadway new YORK NY 10013 DESIGN SERVICES 116583 0 285368 1482134 1720554 131359 3488056 BOX OFFICE REVENUE 711110 1206884 1206884 1206884 54650 54650 54650 54650 81307 285368 81307 0 MISCELLANEOUS INCOME 900099 24217 24217 24217 4773807 1231101 0 54650 300809 128560 55960 116289 1489875 1135809 162720 191346 53101 42165 4780 6156 228263 176710 21735 29818 180272 139276 17221 23775 32715 24536 6134 2045 97000 97000 31946 22961 7525 1460 269380 192950 76430 266921 144647 110220 12054 18875 18875 378981 281282 74259 23440 15792 10828 4062 902 8674 3957 4387 330 126834 126834 76483 57362 19121 39788 29577 7746 2465 FUNDRAISING MATERIALS 249075 249075 sets and props 236585 236585 production expenses 206243 206243 ARTISTIC FEES 96401 96401 lighting and sound 64276 64276 177860 109567 21113 47180 4646149 3122567 643817 879765 148740 589543 2542820 4602252 6060815 4077811 29246 27690 326560 146194 2596591 2344053 309512 252538 3736235 7223250 13153928 16919278 489344 370821 353224 539360 2754255 6324334 3596823 7234515 X 3037853 5291129 6519252 4393634 9557105 9684763 13153928 16919278 X 0 1 1 X 0 X 2636876 2474808 4852257 8431212 3488056 21883209 2636876 2474808 4852257 8431212 3488056 21883209 9630590 12252619 30410 112245 30566 27434 24217 224872 22108081 4914689 0.55420 0.49670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2143646 2047478 96168 452945 296575 156370 252538 BONDS AND DEPOSITS 69262 CONSTRUCTION IN PROGRESS 7153988 7223250 4773807 4646149 127658 0 127658 4773807 0 4773807 0 4773807 4646149 0 4646149 0 4646149 X X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC FUNDRAISING SERVICES 0 0 97000 0 97000 NY GALA BENEFIT 366675 285368 81307 81307 366675 285368 81307 81307 81307 0 X X X X X 0 0 0 0 0 0 0 0 0 JAMES HOUGHTON 147653 0 0 0 0 0 5879 0 14850 0 168382 0 0 0 X INTEREST 1 126834 FAIR MARKET VALUE X captial costs 1 4525 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 SIGNATURE MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE ANNUAL FORM 990. Form 990, Part VI, Section B, line 12c In 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 15 the process to determine compensation for the organization's officers includes the review of comparable data from forms 990 of other organizations and approval by the board of directors. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.