2023-12-15T13:05:20-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-07-01 060790484 HARTFORD STAGE COMPANY INC HART 8605255601 50 CHURCH STREET HARTFORD CT 061031298 CYNTHIA RIDER MANAGING DIRECTOR 8605207142 2023-12-15 1 CYNTHIA RIDER 999009999 0 NICOLE LEE P01307175 8605614000 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA RIDER 50 CHURCH STREET HARTFORD CT 061031298 6999144 0 X WWW.HARTFORDSTAGE.ORG X 1963 CT HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION. 33 33 287 220 0 0 8313110 4390194 3667178 2128215 381179 444885 -107355 -54072 12254112 6909222 0 0 0 0 4123358 4018075 0 0 439780 4700393 4736367 8823751 8754442 3430361 -1845220 23293519 24804900 2279837 5138660 21013682 19666240 THE MISSION OF HARTFORD STAGE IS TO ENLIGHTEN, ENTERTAIN, AND EDUCATE BY CREATING THEATRICAL PROGRAMMING OF THE HIGHEST CALIBER THAT HAVE A TRANSFORMATIVE IMPACT ON THE ORGANIZATION'S AUDIENCES, THEIR COMMUNITY AND THEIR FIELD. 0 0 7354083 2128215 THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 6 PRODUCTIONSWERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGEDREADINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS. 7354083 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 173 0 287 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X CYNTHIA RIDER 8605207142 50 CHURCH STREET HARTFORD CT 061031298 JACK SENNOTT PRESIDENT 5.00 X X 0 0 0 ELEASE WRIGHT VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL D NICASTRO SECRETARY 5.00 X X 0 0 0 DEVON C FRANCIS TREASURER 5.00 X X 0 0 0 DONALD ALLAN JR DIRECTOR 2.00 X 0 0 0 MARK OVERMYER-VELAZQUEZ DIRECTOR 2.00 X 0 0 0 KIMBERLY L BYRD DIRECTOR 2.00 X 0 0 0 ESTHER A PRYOR DIRECTOR 2.00 X 0 0 0 MARLA J BYRNES DIRECTOR 2.00 X 0 0 0 NANCY P HOFFMAN DIRECTOR 2.00 X 0 0 0 TOM RICHARDS DIRECTOR 2.00 X 0 0 0 SHARI CANTOR DIRECTOR 2.00 X 0 0 0 REV MIGUELINA HOWELL DIRECTOR 2.00 X 0 0 0 ROSALIE ROTH DIRECTOR 2.00 X 0 0 0 RICHARD G COSTELLO DIRECTOR 2.00 X 0 0 0 JACKIE BARRIEAU IACOVAZZI DIRECTOR 2.00 X 0 0 0 BRUCE SIMONS DIRECTOR 2.00 X 0 0 0 MARK G CONTRERAS DIRECTOR 2.00 X 0 0 0 KATHERINE LAMBERT DIRECTOR 2.00 X 0 0 0 ALLAN B TAYLOR DIRECTOR 2.00 X 0 0 0 ANNE D'ALLEVA DIRECTOR 2.00 X 0 0 0 KELLY M LYMAN DIRECTOR 2.00 X 0 0 0 WILLIAM J THOMPSON DIRECTOR 2.00 X 0 0 0 JOHN DORAN DIRECTOR 2.00 X 0 0 0 MARJORIE E MORRISSEY DIRECTOR 2.00 X 0 0 0 RHONDA J TOBIN DIRECTOR 2.00 X 0 0 0 MARILDA LARA GANDARA DIRECTOR 2.00 X 0 0 0 AMY LEPPO MANDELL DIRECTOR 2.00 X 0 0 0 SHERWOOD S WILLARD DIRECTOR 2.00 X 0 0 0 PATTI BROAD DIRECTOR 2.00 X 0 0 0 JULIO CONCEPCION DIRECTOR 2.00 X 0 0 0 GERARD VECCHIO DIRECTOR 2.00 X 0 0 0 NICOLE VITRANO DIRECTOR 2.00 X 0 0 0 CYNTHIA RIDER MANAGING DIRECTOR 40.00 X 219920 0 10879 MELIA BENSUSSEN ARTISTIC DIRECTOR 40.00 X 251408 0 4517 EMILY VAN SCOY GENERAL MANAGER 40.00 X 112281 0 7320 JENNIFER LEVINE DIRECTOR OF DEVELOPMENT 40.00 X 107014 0 5635 ANDREA CUEVAS DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 105985 0 4208 796608 0 32559 5 0 1 0 RESIDENCE INN HARTFORD 942 MAIN ST HARTFORD CT 06103 ARTIST HOUSING 288787 MURPHY ROAD REALTY LLC 117 MURPHY ROAD HARTFORD CT 06114 SCENE SHOP LOCATION RENT 173580 5 242387 416163 3731644 4390194 TICKET SALES 711110 1493945 1493945 OTHER PRODUCTION RELAT 711110 634270 634270 2128215 444885 444885 4140 4140 31710 242387 89922 -58212 -58212 6909222 2128215 0 390813 582058 463455 80858 37745 2823851 2322700 304514 196637 148318 140290 8028 228701 135544 84431 8726 235147 137346 80350 17451 16479 16479 43893 43893 4167 4167 42020 42020 200414 46653 88496 65265 342470 342470 528135 475332 26401 26402 544294 537575 6719 72076 41581 26383 4112 499949 491444 4753 3752 84301 84301 PRODUCTION 1005738 1005738 BAD DEBT 617958 617958 MISCELLANEOUS 375074 318850 49086 7138 REPAIRS AND MAINTENANCE 198874 174014 12430 12430 160525 103133 1437 55955 8754442 7354083 960579 439780 73614 76652 1846342 752126 823713 1040973 933616 12075 5619 15687 175519 215713 19183376 10174118 9308417 9009258 9788316 10660329 218708 83236 119655 2938851 23293519 24804900 758505 634836 904096 1094673 617236 591647 0 2817504 2279837 5138660 X 13242128 11045792 7771554 8620448 21013682 19666240 23293519 24804900 -1845220 497778 0 X 0 1 X 1 0 X 4435644 3342980 8023777 8313110 4390194 28505705 4435644 3342980 8023777 8313110 4390194 28505705 2523191 25982514 202840 196362 224517 381179 444885 1449783 61881 3559 3514 1699 4140 74793 30030281 15224303 0.86520 0.88130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4167 4167 0 PART II-B, LINE 1: THESE FUNDS WERE PAID TO A LOBBYING FIRM. 5188782 2100 627924 230131 25333 5563342 5919922 69797 -772580 28357 5188782 4678763 77100 1275418 86697 24662 5919922 4473405 277800 165148 216876 20714 4678763 4406586 62000 223794 197838 21137 4473405 0.01358 0.56799 0.41843 0 0 17299235 8559978 8739257 366586 366586 0 1443034 1173033 270001 74521 74521 0 9009258 OPERATING LEASE RIGHT-OF-USE ASSET 2782890 OTHER CURRENT ASSETS 155961 2938851 LEASE LIABILITY - OPERATING 2817504 2817504 7381830 497778 16850 514628 6867202 42020 42020 6909222 8729272 16850 16850 8712422 42020 42020 8754442 GALA 265487 238637 26850 1100 12244 40123 4000 29445 265487 238637 26850 1100 12244 40123 4000 29445 86912 -60062 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MELIA BENSUSSEN ARTISTIC DIRECTOR 251408 0 0 0 0 0 3317 0 1200 0 255925 0 0 0 CYNTHIA RIDER MANAGING DIRECTOR 219920 0 0 0 0 0 3381 0 7498 0 230799 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE AND MANAGEMENT STAFF AND THE AUDIT COMMITTEE REVIEW THE DRAFT. ONCE REVIEWED, THE DRAFT IS SENT TO THE FULL BOARD FOR COMMENT AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY MANAGEMENT AND KEPT IN THE ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGING DIRECTOR OR ARTISTIC DIRECTOR MAKES THE COMPENSATION RECOMMENDATIONS TO THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE AFTER REVIEWING THE APPROPRIATE SALARY SURVEY DATA, AMONG OTHER RESOURCES. THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE APPROVE COMPENSATION ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.