2024-05-14T14:16:20-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 133641560 SIGNATURE THEATRE COMPANY INC SIGN 2129671913 480 WEST 42ND STREET NEW YORK NY 10036 TIMOTHY J MCCLIMON EXECUTIVE DIRECTOR 2129671913 2024-05-13 1 TIMOTHY MCCLIMON 999009999 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY J MCCLIMON 480 WEST 42ND STREET NEW YORK NY 10036 6410268 0 X WWW.SIGNATURETHEATRE.ORG X 1991 NY FOUNDED IN 1991 BY THE LATE JAMES HOUGHTON, THE TONY AWARD-WINNING SIGNATURE THEATRE IS LED BY ARTISTIC DIRECTOR PAIGE EVANS AND EXECUTIVE DIRECTOR HAROLD WOLPERT. SIGNATURE FOSTERS A CULTURAL COMMUNITY AT OUR HOME, THE PERSHING SQUARE SIGNATURE CENTER, WELCOMING HUNDREDS OF THOUSANDS OF VISITORS THROUGH OUR DOORS EACH YEAR. OUR 70,000 SQ. FT. FRANK GEHRY-DESIGNED SPACE BOASTS THREE THEATRES AND TWO REHEARSAL ROOMS, INCLUDING THE FORD STUDIO, A FLEXIBLE SPACE THAT CAN BE CONVERTED INTO A 99-SEAT THEATRE AS WELL AS 8,800 SQ. FT OF PUBLIC LOBBY SPACE. 25 23 395 19 13775 0 8499939 3538864 1062213 1215304 2045 44926 959861 1530185 10524058 6329279 0 0 0 0 5917857 6120551 76806 28731 1462368 6711334 6883801 12705997 13033083 -2181939 -6703804 59551404 53182821 20173364 20508585 39378040 32674236 X SIGNATURE THEATRE CELEBRATES PLAYWRIGHTS AND GIVES THEM AN ARTISTIC HOME. SIGNATURE MAKES AN EXTENDED COMMITMENT TO A PLAYWRIGHT'S BODY OF WORK, PRODUCING SEVERAL PLAYS BY EACH RESIDENT WRITER AND DELIVERING AN INTIMATE AND IMMERSIVE JOURNEY INTO THE PLAYWRIGHT'S SINGULAR VISION. 0 0 9297184 1215304 PRODUCTIONS:SIGNATURE THEATRE'S 2022/23 SEASON FEATURED FOUR PRODUCTIONS BY OUR WORLD CLASS, DYNAMIC GROUP OF CELEBRATED WRITERS. OUR SEASON INCLUDED THE WORLD PREMIERE OF QUIARA ALEGRA HUDES' MY BROKEN LANGUAGE, THE OFF-BROADWAY PREMIERE OF SAMUEL D. HUNTER'S A BRIGHT NEW BOISE, THE WORLD PREMIERE OF SARAH RUHL'S LETTERS FROM MAX, A RITUAL, AND THE WORLD PREMIERE OF BRANDEN JACOBS-JENKINS' THE COMEUPPANCE. WE EXPANDED SIGNATURE ACCESS IN OUR 2022/23 SEASON, CONTINUING TO PROVIDE HIGHLY-SUBSIDIZED TICKETS FOR ALL AUDIENCES WHILE ALSO PILOTING NEW MEMBERSHIP PROGRAMS FOR AUDIENCE MEMBERS FROM COMMUNITIES HISTORICALLY UNDERSERVED BY THE ARTS. IN TOTAL, 34,374 AUDIENCE MEMBERS ATTENDED OUR SHOWS LAST SEASON. 182060 17074 SIG SPACE:SIGSPACE BRINGS ARTISTIC PROGRAMMING TO THE CENTER'S PUBLIC SPACES AND SUSTAINS OUR LOBBY AS A FREE PUBLIC WORKSPACE AND SOCIAL HUB FOR NEW YORK CITY RESIDENTS. WORKING WITH A RANGE OF COMMUNITY PARTNERS, SIGSPACE IS A HOME FOR FREE LIVE PERFORMANCES AND EVENTS SUCH AS CONCERTS, WORKS-IN-PROGRESS, STORYTELLING, PANELS, AND CONVERSATIONS. IN THE 2022/23 SEASON, WE HOSTED 44 SIGSPACE EVENTS - RANGING FROM COMEDY NIGHTS TO POETRY READINGS TO SOCIAL HAPPY HOURS - THAT WERE ATTENDED BY A TOTAL OF 1,149 PEOPLE. 96309 EDUCATION:DURING THE 2022/23 SEASON, OUR FREE STUDENT MATINEES OFFERED OVER 900 NEW YORK CITY PUBLIC HIGH SCHOOL STUDENTS THE OPPORTUNITY TO SEE FREE PERFORMANCES OF SELECT SEASON PRODUCTIONS AND ENGAGE WITH THE ARTISTS BEHIND THOSE PRODUCTIONS. WE ALSO CONDUCTED DAY OF PLAY, A FREE FESTIVAL OF WORKSHOPS, MASTERCLASSES, AND PANEL DISCUSSIONS FOR COLLEGE STUDENTS INTERESTED IN PURSUING CAREERS IN THEATER; NEARLY 200 STUDENTS FROM OVER 30 COLLEGES AND UNIVERSITIES ATTENDED. 9575553 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 67 0 395 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STEVE BECKER DIRECTOR OF FINANCE 2129671913 480 WEST 42ND STREET NEW YORK NY 10036 EDWARD NORTON CHAIRMAN 2.00 X X 0 0 0 DOUGLAS E CHITTENDEN PRESIDENT 2.00 X X 0 0 0 SUSAN WEINER TREASURER 2.00 X X 0 0 0 TIMOTHY J MCCLIMON EXECUTIVE DIRECTOR 40.00 X X 138382 0 5771 BARBARA PAIGE EVANS ARTISTIC DIRECTOR 40.00 X X 336536 0 31860 BRENDA AIKEN TRUSTEE 1.00 X 0 0 0 BERNARD L DIKMAN TRUSTEE 1.00 X 0 0 0 DAVID KLAFTER TRUSTEE 1.00 X 0 0 0 LORI KRAMER TRUSTEE 1.00 X 0 0 0 ALLEN LAMB TRUSTEE 1.00 X 0 0 0 TIMOTHY G LITTLE TRUSTEE 1.00 X 0 0 0 NINA B MATIS TRUSTEE 1.00 X 0 0 0 DOMINIQUE MORISSEAU TRUSTEE 1.00 X 0 0 0 LILA NEUGEBAUER TRUSTEE 1.00 X 0 0 0 NANCY NORTHUP TRUSTEE 1.00 X 0 0 0 LAURA PELS TRUSTEE (THRU MAY 2023) 1.00 X 0 0 0 MICHAEL H RAUCH ESQ TRUSTEE 1.00 X 0 0 0 DONNA WALKER-KUHNE TRUSTEE 1.00 X 0 0 0 CHRISTINA CUTLIP TRUSTEE 1.00 X 0 0 0 HOWARD L ELLIN TRUSTEE 1.00 X 0 0 0 BRUCE H GOLDFARB TRUSTEE 1.00 X 0 0 0 CHRISTEN JAMES TRUSTEE 1.00 X 0 0 0 PHIL KONORT TRUSTEE 1.00 X 0 0 0 ATUL SUBBIAH TRUSTEE 1.00 X 0 0 0 DREW SUSSMAN TRUSTEE 1.00 X 0 0 0 ELIZABETH WHITAKER ASSOCIATE ARTISTIC DIRECTOR 40.00 X 139963 0 21247 KENNETH NAANEP GENERAL MANAGER 40.00 X 111711 0 12554 PAUL ZIEMER DIRECTOR OF PROD & FACILITIES 40.00 X 127719 0 16982 854311 0 88414 5 0 1 0 READY SET ROCKET 270 LAFAYETTE ST NEW YORK NY 10012 WEBSITE AND BRANDING 567730 IMPRESSIVE CLEANING 89-50 56TH AVE ELMHURST NY 11373 CUSTODIAL SERVICES 332911 THE CELESTE GROUP 222 RIVERSIDE DRIVE APT14A NEW YORK NY 10025 TIM MCCLIMON 150000 CREATIVE FLOORCOVERING INC 6 ENGLISH IVY LANE LAKE GROVE NY 11755 FLOOR REPAIR 127105 CAPACITY INTERACTIVE CONSULTING PO BOX 83447 WOBURN MA 01813 ADVERTISING/MARKETING 106069 5 104100 645279 239829 2549656 3538864 BOX OFFICE REVENUE 711110 1215304 1215304 1215304 44926 44926 4983 4983 1363073 0 1363073 1363073 1363073 80989 645279 80989 0 17074 0 17074 3299 13775 OTHER INCOME 900099 145055 145055 145055 6329279 1218603 13775 1558037 672435 470705 100865 100865 4385349 3001659 681178 702512 126397 86607 19602 20188 551532 378312 85394 87826 384838 264172 59516 61150 4984 4984 36291 36291 28731 28731 836164 491884 195460 148820 341236 341236 1169195 726788 338795 103612 5425 5425 927349 695512 173878 57959 16562 15008 1063 491 3930 867 2781 282 701705 638552 42102 21051 1586617 1443821 95197 47599 204783 153587 38397 12799 COSTUMES,SETS,PROPS 513053 513053 LIGHTING AND SOUND 151025 151025 OTHER PRODUCTION EXPENS 143448 143448 MISCELLANEOUS 91689 31989 59700 150345 21903 59959 68483 13033083 9575553 1995162 1462368 2791092 762231 2812453 1067942 9935950 8538715 650395 1460 22889 26014 133481 63314583 21496693 43138086 41817890 67058 968569 59551404 53182821 1030109 1628981 396290 132639 18596965 18596965 150000 150000 20173364 20508585 X 27787966 23710964 11590074 8963272 39378040 32674236 59551404 53182821 -6703804 0 X 0 0 0 X 5582222 8467076 6504296 8499939 3538864 32592397 5582222 8467076 6504296 8499939 3538864 32592397 3385473 29206924 1651283 1295786 3532 727779 1412982 5091362 8364 8430 201528 209175 145055 572552 38256311 8422456 0.76350 0.78530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520988 0 520988 367988 153000 520988 247503 120250 235 367988 196995 50000 508 247503 121463 75000 532 196995 0.05000 0.95000 0.00000 0 0 6666667 1916667 4750000 51836940 15098830 36738110 4028791 3917511 111280 782185 563685 218500 41817890 PART V, LINE 4: SIGNATURE RECEIVED A DONOR-RESTRICTED CONTRIBUTION, AND ALLOCATED UNRESTRICTED FUNDS FROM A SPECIFIC FUNDRAISING EVENT, TO ESTABLISH AN ENDOWMENT TO SUPPORT PRODUCTIONS IN THE DIAMOND THEATRE. X X X X X X X 1 SANDRA DAVIS LLC (DBA DONORLY) 1460 BROADWAY NEW YORK NY 10036 TELEFUND & OUTBOUND FUNDRAISING 0 73047 28731 44316 73047 28731 44316 NY GALA BENEFIT 726268 645279 80989 80989 726268 645279 80989 80989 80989 0 X X X X X X 0 0 0 0 0 0 0 0 0 BARBARA PAIGE EVANS ARTISTIC DIRECTOR 336536 0 0 0 0 0 12200 0 19660 0 368396 0 0 0 ELIZABETH WHITAKER ASSOCIATE ARTISTIC DIRECTOR 139963 0 0 0 0 0 5599 0 15648 0 161210 0 0 0 FORM 990, PART I, LINE 6 THIS INCLUDES 23 NON-STAFF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHICH CAN ACT ON BEHALF OF THE BOARD OF TRUSTEES WHEN NOT IN SESSION, CONSISTS OF THE OFFICERS OF THE CORPORATION AND THE HEADS OF COMMITTEES AS OUTLINED IN THE COMPANY'S BY-LAWS, AS WELL AS PAST PRESIDENTS AND TWO AT-LARGE MEMBERS, ALL OF WHOM ARE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 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 CONSISTING 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 RESOLVE THE QUESTION BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, WE USE COMPARABLE DATA FOR SIMILAR POSITIONS AT OUR SISTER THEATRES FOUND IN THE TCG FISCAL SALARY SURVEYS TO DETERMINE A NATIONAL AVERAGE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. SIGNATURE CENTER LLC 480 W 42ND STREET NEW YORK NY 10036 453001060 SEE PART VII NY 0 SIGNATURE THEATRE COMPANY INC SIGNATURE CENTER NMTC INVESTMENT FUND LLC 480 W 42ND STREET NEW YORK NY 10036 134019460 SEE PART VII NY 0 SIGNATURE THEATRE COMPANY INC FORM 990, SCHEDULE R, PART III, PRIMARY ACTIVITY: ON AUGUST 30, 2011, UNDER THE NEW MARKETS TAX CREDIT PROGRAM, A FEDERALLY FUNDED PROGRAM TO ENCOURAGE COMMUNITY DEVELOPMENT, SIGNATURE OBTAINED FUNDING TO FINANCE A PORTION OF THE SIGNATURE CENTER WEST 42ND STREET PROJECT. SIGNATURE FORMED A LIMITED LIABILITY COMPANY, SIGNATURE CENTER, LLC ("CENTER"), WHICH IS SERVING AS THE TENANT OF THE PROPERTY, AND CONTRIBUTED ITS CAPITAL EXPENDITURES FOR THE PROJECT TO THE CENTER. SIGNATURE OWNED THE CENTER WITH ANOTHER NOT-FOR-PROFIT MINORITY OWNER/MEMBER, AND OPERATED THE FACILITY UNDER A SUBLEASE AGREEMENT. IN SEPTEMBER 2018, SIGNATURE PURCHASED THE FULL OWNERSHIP INTEREST IN A LIMITED LIABILITY COMPANY, SIGNATURE CENTER NMTC INVESTMENT FUND LLC (THE "FUND"), WHICH MADE CERTAIN INVESTMENTS AND LOANS TO THE OTHER INDEPENDENT THIRD PARTIES FOR AN AMOUNT EQUAL TO $1,000, PURSUANT TO AN OPTION AGREEMENT THAT WAS PART OF THE NEW MARKETS TAX CREDIT TRANSACTION. CONCURRENTLY WITH SIGNATURE'S PURCHASE OF THE FUND, THE EXISTING NOTES RECEIVABLE AND NOTES PAYABLE WERE ASSIGNED BY THE VARIOUS INDEPENDENT THIRD PARTIES TO THE FUND, TO SIGNATURE, AND TO THE CENTER. AFTER THESE LOAN ASSIGNMENTS, ALL LOANS WERE BETWEEN AND AMONG SIGNATURE, THE CENTER, AND THE FUND, AND NO NOTES REMAIN DUE FROM OR PAYABLE TO THE OTHER INDEPENDENT THIRD PARTIES. FOR THE YEAR ENDED JUNE 30, 2023, SIGNATURE CENTER, LLC AND SIGNATURE CENTER NMTC INVESTMENT FUND LLC HAD NO ACTIVITY.