2024-11-15T13:20:48-06:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 431434156 STAGES ST LOUIS STAG 6365305959 1023 CHESTERFIELD PARKWAY EAST CHESTERFIELD MO 63017 ANDREW KUHLMAN EXECUTIVE PRODUCER 6365305959 2024-11-04 1 0 JEANNE DEE P01082093 3146555500 2023 2024-10-15 13:58:12Z ANDREW KUHLMAN 1023 CHESTERFIELD PARKWAY EAST CHESTERFIELD MO 63017 5301768 0 X WWW.STAGESSTLOUIS.ORG X 1986 MO STAGES ST. LOUIS IS COMMITTED TO PRESERVING AND ADVANCING THE ART FORM OF MUSICAL THEATRE THROUGH EXCELLENCE IN PERFORMANCE AND EDUCATION. THE MISSON OF THE STAGES PERFORMING ARTS ACADEMY IS TO INSPIRE PASSION, CREATIVITY, AND CURIOSITY IN STUDENTS OF ALL AGES. 25 25 271 110 0 0 1921478 2002088 3932619 3040361 1850 6509 76508 53285 5932455 5102243 76752 232351 0 0 3652269 3112565 0 0 459140 3668061 2798573 7397082 6143489 -1464627 -1041246 5807708 4260357 3662980 3206875 2144728 1053482 STAGES ST. LOUIS IS COMMITTED TO PRESERVING AND ADVANCING THE ART FORM OF MUSICAL THEATRE THROUGH EXCELLENCE IN PERFORMANCE AND EDUCATION. THE MISSON OF THE STAGES PERFORMING ARTS ACADEMY IS TO INSPIRE PASSION, CREATIVITY, AND CURIOSITY IN STUDENTS OF ALL AGES. 0 0 4242996 227000 2731120 PROGRAM 1 - MUSICAL THEATRE PRODUCTIONSSTAGES ST. LOUIS HAS PRODUCED BROADWAY-QUALITY MUSICAL THEATRE SINCE 1987. THE MAINSTAGE SEASON RUNS FROM MAY THROUGH OCTOBER AND FEATURES THREE MUSICALS WITH 39 PERFORMANCES EACH. AUDITIONS ARE HELD IN ST. LOUIS AND NEW YORK ANNUALLY TO ENSURE STAGES HIRES THE MOST DIVERSE AND TALENTED CASTS POSSIBLE. NOTABLY, STAGES IS PROUD TO BE THE TOP EMPLOYER OF LOCAL, UNION ACTORS IN ST. LOUIS, PROVIDING 450 UNION WORK WEEKS ANNUALLY. STAGES MAINSTAGE PRODUCTIONS REACH NEARLY 50,000 PATRONS EVERY SEASON, WITH AUDIENCE MEMBERS FROM MORE THAN 235 CITIES ACROSS 33 STATES. 931338 5351 362526 PROGRAM 2 PERFORMING ARTS ACADEMYTHE STAGES PERFORMING ARTS ACADEMY (SPAA) WAS CREATED IN 2004 TO BRING PERFORMING ARTS EDUCATION AND OUTREACH PROGRAMS TO ST. LOUIS STUDENTS. THE SPAA IS THE ONLY LOCAL PERFORMING ARTS ACADEMY CONNECTED TO A PROFESSIONAL THEATRE COMPANY. SPAA EDUCATION AND OUTREACH PROGRAMS REACH MORE THAN 5,000 STUDENTS AND COMMUNITY MEMBERS EVERY YEAR, WITH MORE THAN 2,500 STUDENTS RECEIVING DIRECT CLASSROOM INSTRUCTION. THE SPAA WILL NOT TURN A STUDENT AWAY DUE TO FINANCIAL NEED, PROVIDING MORE THAN $30,000 IN SCHOLARSHIP ASSISTANCE AND UNDERWRITING ANNUALLY. 5174334 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 271 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EARLENE ANDERSON 6365305959 1023 CHESTERFIELD PARKWAY EAST CHESTERFIELD MO 63017 ANGELA ADLER MEMBER 1.00 X 0 0 0 KELLY AINSWORTH 2ND VICE PRESIDENT 1.00 X X 0 0 0 PAULA BERNER MEMBER 1.00 X 0 0 0 ROY BROWN MEMBER 1.00 X 0 0 0 LARRY CARSON TREASURER 1.00 X X 0 0 0 MICHAEL CATON MEMBER 1.00 X 0 0 0 KATHY DAY MEMBER 1.00 X 0 0 0 DEAN ERHARDT VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL GIBBONS MEMBER 1.00 X 0 0 0 SHERIL GORDON MEMBER 1.00 X 0 0 0 RON GORGEN MEMBER 1.00 X 0 0 0 SUSAN HALE MEMBER 1.00 X 0 0 0 JEANNETTE HUEY MEMBER 1.00 X 0 0 0 JASON KEEN MEMBER 1.00 X 0 0 0 JUDY KENT MEMBER 1.00 X 0 0 0 MERRY MOSBACHER MEMBER 1.00 X 0 0 0 GARY RICH MEMBER 1.00 X 0 0 0 THOMAS SAKIYAMA MEMBER 1.00 X 0 0 0 CHRIS SAMUEL MEMBER 1.00 X 0 0 0 BRAD SIMMONS MEMBER 1.00 X 0 0 0 LYNNE TURLEY MEMBER 1.00 X 0 0 0 ASHLEY YOUNG MEMBER 1.00 X 0 0 0 DAVID WHITE PRESIDENT 1.00 X X 0 0 0 JACK LANE EX-OFFICIO 1.00 X 0 0 0 ANDREW KUHLMAN EXECUTIVE PRODUCER 40.00 X 110359 0 9108 GAYLE SEAY ARTISTIC DIRECTOR 1.00 X 103411 0 14361 213770 0 23469 2 0 0 0 0 294886 1707202 70941 2002088 ADMISSIONS 711110 2677835 2677835 OUTREACH/TEACHING 711110 362526 362526 3040361 6509 6509 199525 294886 199525 0 COSTUME RENTALS 900099 40600 40600 MISCELLANEOUS 900099 7248 7248 INVENTORY SALES 900099 5437 5437 53285 5102243 3093646 0 6509 227000 227000 5351 5351 119467 119467 2500884 2163862 94766 242256 22971 22971 236772 197454 14097 25221 232471 204844 7749 19878 20000 20000 70011 10011 60000 238520 238520 120771 104258 10425 6088 381080 381080 187838 187838 47587 39399 8188 67339 67339 75477 63818 8612 3047 267661 45656 222005 PRODUCTION EXPENSE 393472 393375 97 CONSULTANTS 234595 216088 8280 10227 FACILITY 219007 185873 18492 14642 HOUSING 207805 207805 267410 169675 28142 69593 6143489 5174334 510015 459140 627020 44049 887368 644825 1259499 710926 92485 73810 4351195 1935932 2490740 2415263 50805 51548 399791 319936 5807708 4260357 333720 44232 1305697 1307008 1436767 732406 586796 1123229 3662980 3206875 X 789734 333056 1354994 720426 2144728 1053482 5807708 4260357 X -1041246 -50000 X X 0 1 X 1 0 X 4117694 2577225 4417862 1522181 1671546 14306508 4117694 2577225 4417862 1522181 1671546 14306508 12915179 1391329 495 1757 6311 1850 6509 16922 137794 38317 335487 511598 14835028 11586570 0.09380 0.42420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52500 52500 52500 52500 52500 52500 52500 52500 52500 52500 0 0 767742 767742 2032258 573201 1459057 301843 113368 188475 1249352 1249363 -11 2415263 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 157664 OPERATING RIGHT-OF-USE ASSET 162272 319936 PLEDGE TO CITY OF KIRKWOOD 288799 CURRENT PORTION OF OPERATING LEASE LIABILITY 80581 OTHER 753849 1123229 X 5122176 25284 25284 5096892 5351 5351 5102243 6163422 25284 25284 6138138 5351 5351 6143489 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP PRESENTED AS AN ADJ. TO REVENUE ON F/S BUT AS AN EXPENSE ON 990 5,351. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 5,351. INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF STAGES' ENDOWMENT FUNDS IS TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. GALA 437396 250024 187372 7649 29459 88476 30811 30977 CHEERS 57015 44862 12153 525 790 4472 4224 2142 0 494411 294886 199525 8174 30249 92948 35035 33119 199525 0 1 CITY OF KIRKWOOD MISSOURI 139S KIRKWOOD ROAD KIRKWOOD MO 63122 CITY OF KIRKWOOD 0 227000 DEVELOPMENT OF PERFORMING ARTS CENTER SCHOLARSHIPS 25 5351 VALUE OF CLASS TUITION SCHOLARSHIPS PART I, LINE 2: ALL SCHOLARSHIP RECIPIENTS PARTICIPATE IN STAGES' EDUCATIONAL PROGRAMS. ATTENDANCE IS MONITORED BY INSTRUCTORS. SCHOLARSHIPS ARE NONCASH AND CANNOT BE USED FOR ANY OTHER PURPOSE. X AUCTION ITEMS 81 23942 MARKET PRICE X PRODUCTION SUPPLIES 3 18065 MARKET PRICE X TICKETS RETURNED 39 3649 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STAGES' EXECUTIVE PRODUCER AND FINANCE MANAGER REVIEW THE 990 FOR THOROUGHNESS AND ACCURACY. THE 990 IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF KEY EMPLOYEES ARE COMPARED TO COMPENSATION INFORMATION FROM SIMILAR ARTS INSTITUTIONS, BOTH LOCALLY AND REGIONALLY. THE CURRENT SALARIES OF THESE KEY EMPLOYEES ARE BELOW ANY COMPARABLE POSITIONS. ALL COMPENSATION IS APPROVED BY THE MANAGING DIRECTOR, AS WELL AS THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF STAGES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: STAGES HAS A COMMITTEE THAT ASSUES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. FORM 990, PART XI, LINE 9: BAD DEBT LOSS -50,000. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS.