2023-08-30T07:47:18-05:00 2023-04-30 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-05-01 570694183 CHARLESTON STAGE COMPANY INC CHAR 8435775967 PO BOX 356 CHARLESTON SC 29402 FRANK MACK MANAGING DIRECTOR 8435775967 2023-08-25 1 FRANK MACK 999009999 1 JANICE A RATICA P00358837 7043338881 2023-08-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK MACK PO BOX 356 CHARLESTON SC 29402 4057510 0 X WWW.CHARLESTONSTAGE.COM X 1980 SC THE MISSION OF CHARLESTON STAGE COMPANY IS TO PRODUCE LIVE THEATRE OF THE HIGHEST CALIBER FOCUSING ON PLAYS WHICH EXCITE AND INCITE THE IMAGINATION, AND INCLUDE INDIGENOUS AND ORIGINAL WORKS THAT CELEBRATE THE RICH HERITAGE AND HISTORY OF THE SOUTH CAROLINA LOWCOUNTRY. 27 27 77 5 0 0 2159750 1558641 1628390 2365859 86 -5713 24616 84710 3812842 4003497 0 0 0 0 1234964 1952326 0 0 301612 1551391 2148006 2786355 4100332 1026487 -96835 2570193 2886686 1159501 1572829 1410692 1313857 X CHARLESTON STAGE'S VISION IS TO BE A LEADING PROFESSIONAL THEATER COMPANY, ENGAGING THE BROAD COMMUNITY THROUGH HIGH QUALITY PRODUCTIONS, WITH LEADING ARTISTS, AND EXCELLENT PRODUCTION VALUES. THE ORGANIZATION PROVIDES THE COMMUNITY ACCESS TO THEATER THROUGH EDUCATION AND OUTREACH PROGRAMS WHICH ENGAGE AND EXCITE BOTH YOUTH AND ADULTS. 0 0 2137398 2056527 FOUNDED BY PLAYWRIGHT, JULIAN WILES IN 1978, CHARLESTON STAGE IS SOUTH CAROLINA'S LARGEST PROFESSIONAL THEATRE COMPANY. CHARLESTON STAGE IS A 501(C)3 NON-PROFIT ORGANIZATION IN RESIDENCE AT THE HISTORIC DOCK STREET THEATRE. DURING THE COMPANY'S 46 YEARS, CHARLESTON STAGE HAS PRESENTED OVER 300 PRODUCTIONS AND PLAYED TO A COLLECTIVE AUDIENCE OF OVER TWO MILLION. IN ADDITION TO PRODUCING ENGAGING, HIGH-QUALITY PERFORMANCES, WE INVEST HEAVILY IN OUR MISSION OF THEATRE ARTS EDUCATION, UTILIZING A STAFF OF PROFESSIONAL THEATRE ARTISTS COMMITTED TO SHARING THEIR EXPERTISE WITH THE NEXT GENERATION. 627829 385547 CHARLESTON STAGE'S NEWEST INITIATIVE, CITYSTAGE, IS DESIGNED TO EXPAND OUR WORK BEYOND THE WALLS OF THE DOCK STREET THEATRE AND INTO THE GREATER COMMUNITY. THE CITYSTAGE TEAM FOCUSES ON EXPANDING PARTNERSHIPS WITH SCHOOLS, RELIGIOUS AND COMMUNITY GROUPS IN THE CHARLESTON AREA, NOT ONLY TO BRING THE WORK OF CHARLESTON STAGE INTO THOSE COMMUNITIES BUT TO PROVIDE SUPPORT AND PROFESSIONAL THEATRE RESOURCES TO SUPPORT THE WORK AND MISSIONS OF THOSE ORGANIZATIONS THEMSELVES BUILDING TRUE TWO-WAY PARTNERSHIPS. 2765227 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 SC X JULIAN WILES 8435775967 PO BOX 356 CHARLESTON SC 29402 KATHERINE GLENN MEMBER 1.00 X 0 0 0 DANIELLE HARTLEY MEMBER 1.00 X 0 0 0 MEREDITH MCLAUGHLIN MEMBER 1.00 X 0 0 0 LINDA SCHUTTE MEMBER 1.00 X 0 0 0 LETTY RICHEY MEMBER 1.00 X 0 0 0 HENRY CLAY MIDDLETON MEMBER 1.00 X 0 0 0 KATIE TARRANT MEMBER 1.00 X 0 0 0 SYDNEY HAMER MEMBER 1.00 X 0 0 0 ENRIQUE GRACE MEMBER 1.00 X 0 0 0 TERESA SMITH MEMBER 1.00 X 0 0 0 AUDREY LANE MEMBER 1.00 X 0 0 0 CHRIS NOWELL MEMBER 1.00 X 0 0 0 KELLAN THAYER MEMBER 1.00 X 0 0 0 CRYSTAL CAMPBELL MEMBER 1.00 X 0 0 0 EDWARD GALAID MEMBER 1.00 X 0 0 0 SARAH BEARDSLEY MEMBER 1.00 X 0 0 0 ANN WOLF MEMBER 1.00 X 0 0 0 KAREN SPAIN MEMBER 1.00 X 0 0 0 MADISON ALTMAN MEMBER 1.00 X 0 0 0 AVA AYERS MEMBER 1.00 X 0 0 0 SONIA MARSHALL-BROWN MEMBER 1.00 X 0 0 0 MOSMI NAIK-PATEL MEMBER 1.00 X 0 0 0 VALERIE MORRIS SECRETARY 12.00 X X 0 0 0 JANET FIORENZA PRESIDENT 12.00 X X 0 0 0 COURTNEY CAMPION VICE PRESIDENT 12.00 X X 0 0 0 JIM WICK TREASURER 12.00 X X 0 0 0 CHELSEA RENHOFF SECOND VICE PRESIDENT 12.00 X X 0 0 0 JULIAN WILES FOUNDER & PRODUCING ARTIST 40.00 X 140690 0 7580 MARYBETH CLARK ARTISITIC DIRECTOR 40.00 X 99318 0 3797 240008 0 11377 1 0 0 0 0 101585 1457056 1558641 PRODUCTION 711110 2056527 2056527 THEATRE 711110 210420 210420 HANDLING FEES 711110 98912 98912 2365859 47 47 52772 0 52772 52772 52772 5760 -5760 -5760 -5760 46302 101585 44291 2011 2011 4686 3962 724 724 PROGRAM SALES 711110 24000 24000 MISCELLANEOUS 711110 5203 5203 29203 4003497 2442074 0 2782 244110 244110 1515600 1083100 295644 136856 37775 23250 11586 2939 154841 95304 47490 12047 85617 20902 64715 97611 71125 26486 67046 67046 168565 168565 527376 495586 31790 5100 5100 125570 108160 17410 143423 88277 43988 11158 SETS, PROPS, COSTUMES 258137 258137 CASUAL LABOR 190577 190577 OTHER EXPENSES 183829 2836 152019 28974 DIRECTOR CIRCLE COSTS 109638 109638 185517 159408 26109 4100332 2765227 1033493 301612 1503610 1486204 67446 0 1322 8553 121854 95913 1273844 544978 860196 728866 15765 567150 2570193 2886686 190168 168869 463758 472440 69343 10533 436232 920987 1159501 1572829 X 1152417 664436 258275 649421 1410692 1313857 2570193 2886686 -96835 0 X X 0 1 X 1 0 X 690595 829424 1164145 1919931 1558641 6162736 2025188 1754611 37626 1628390 2370545 7816360 2715783 2584035 1201771 3548321 3929186 13979096 54500 48673 25000 45166 25250 198589 88660 97577 363916 59556 517029 1126738 143160 146250 388916 104722 542279 1325327 12653769 84 72 44 5538 99121 104859 84 72 44 5538 99121 104859 20892 20077 3000 19439 29203 92611 2736759 2604184 1204815 3573298 4057510 14176566 0.89260 0.92820 0.00740 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854791 319737 535054 419053 225241 193812 728866 DEPOSITS 15765 ROU ASSETS 551385 567150 LEASE LIABILITY 720987 SEVERANCE PAYABLE 200000 920987 X 4013219 9722 9722 4003497 0 4003497 4110054 9722 9722 4100332 0 4100332 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE COMPANY'S TAX-EXEMPT PURPOSE WOULD POTENTIALLY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE COMPANY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS FOR THE YEARS ENDED APRIL 30, 2023 OR 2022. THE COMPANY'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES, IF ANY, AS OTHER EXPENSE. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET WITH REVENUE 3,962. LOSS ON DISPOSAL NET WITH EXPENSE 5,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET WITH REVENUE 3,962. LOSS ON DISPOSAL NET WITH EXPENSE 5,760. GALA 147887 101585 46302 44291 147887 101585 46302 44291 44291 2011 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 ON BEHALF OF THE GOVERNING BODY BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL DISCLOSE THE CONFLICT TO THE FULL BOARD. THE INTERESTED BOARD MEMBER MAY MAKE A PRESENTATION TO THE BOARD, HOWEVER, HE/SHE MUST RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION, REVIEW AND/OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE FOUNDER AND PRODUCING ARTISTIC DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND IS BASED UPON A SALARY SURVEY COMPLETED BY THE THEATER COMMUNICATIONS GROUP. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. THE COMPENSATION FOR ALL OTHER KEY EMPLOYEES IS ALSO REVIEWED TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18 THE CHARLESTON STAGE CO, INC. HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.