2025-11-21T10:35:56-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-07-01 060790484 HARTFORD STAGE COMPANY INC HART 8605255601 50 CHURCH STREET HARTFORD CT 061031298 CYNTHIA RIDER MANAGING DIRECTOR 8605255601 2025-11-20 1 0 MARY KAY CURTISS P01551484 8605614000 2025-11-20 2024 2025-03-06 01:10:19Z CYNTHIA RIDER 50 CHURCH STREET HARTFORD CT 061031298 13581616 0 X WWW.HARTFORDSTAGE.ORG X 1963 CT HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION. 43 43 249 265 0 0 4819560 9311384 2865043 3592245 484896 631031 -95198 19911 8074301 13554571 0 0 0 0 4667552 5163260 0 37800 612279 4355532 4683249 9023084 9884309 -948783 3670262 24456510 28240632 5234272 5345061 19222238 22895571 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 8216568 0 3592245 THEATRICAL PERFORMANCE AND EDUCATION PROGRAM: A TOTAL OF 6 PRODUCTIONS WERE PRODUCED AND PRESENTED AS WELL AS OTHER VARIOUS WORKSHOPS, STAGED READINGS AND YEAR-LONG EDUCATION CLASSES/PROGRAMS. 8216568 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 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 0 0 0 0 0 1 163 0 249 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CT X CYNTHIA RIDER 8605255601 50 CHURCH STREET HARTFORD CT 06103 MELIA BENSUSSEN ARTISTIC DIRECTOR 40.00 X 233982 0 4710 CYNTHIA RIDER MANAGING DIRECTOR 40.00 X 225654 0 18767 EMILY VAN SCOY GENERAL MANAGER 40.00 X 114040 0 11182 JENNIFER LEVINE DIRECTOR OF EXTERNAL RELATIONS 40.00 X 112635 0 7911 TODD BRANDT AUDIENCE & REVENUE DATA ANALYST 40.00 X 108204 0 10893 MICHAEL D NICASTRO PRESIDENT 5.00 X X 0 0 0 JACK SENNOTT PAST PRESIDENT 5.00 X X 0 0 0 ELEASE WRIGHT VICE PRESIDENT 2.00 X X 0 0 0 RICHARD G COSTELLO SECRETARY 5.00 X X 0 0 0 DEVON C FRANCIS TREASURER 5.00 X X 0 0 0 DOUG ADKINS DIRECTOR 2.00 X 0 0 0 MARILDA LARA GANDARA DIRECTOR 2.00 X 0 0 0 BARRI MARKS DIRECTOR 2.00 X 0 0 0 DONALD ALLAN JR DIRECTOR 2.00 X 0 0 0 REV DARRELL GOODWIN DIRECTOR 2.00 X 0 0 0 MARJORIE E MORRISSEY DIRECTOR 2.00 X 0 0 0 PATTI BROAD DIRECTOR 2.00 X 0 0 0 EMILY HARRINGTON DIRECTOR 2.00 X 0 0 0 ANDY PACE DIRECTOR 2.00 X 0 0 0 MARLA J BYRNES DIRECTOR 2.00 X 0 0 0 RYDELL HARRISON DIRECTOR 2.00 X 0 0 0 SARAH M PATTERSON DIRECTOR 2.00 X 0 0 0 SHARI CANTOR DIRECTOR 2.00 X 0 0 0 ANNIE HILDRETH DIRECTOR 2.00 X 0 0 0 ESTHER A PRYOR DIRECTOR 2.00 X 0 0 0 JAMIE HAIT COHEN DIRECTOR 2.00 X 0 0 0 BARNABY HORTON DIRECTOR 2.00 X 0 0 0 ALLAN B TAYLOR DIRECTOR 2.00 X 0 0 0 JULIO CONCEPCION DIRECTOR 2.00 X 0 0 0 REV MIGUELINA HOWELL DIRECTOR 2.00 X 0 0 0 JUDITH E THOMPSON DIRECTOR 2.00 X 0 0 0 MARK G CONTRERAS DIRECTOR 2.00 X 0 0 0 JACKIE B IACOVAZZI DIRECTOR 2.00 X 0 0 0 WILLIAM J THOMPSON DIRECTOR 2.00 X 0 0 0 ALANA CURREN DIRECTOR 2.00 X 0 0 0 KATHERINE LAMBERT DIRECTOR 2.00 X 0 0 0 RHONDA J TOBIN DIRECTOR 2.00 X 0 0 0 ANNE D'ALLEVA DIRECTOR 2.00 X 0 0 0 AARON LYLES DIRECTOR 2.00 X 0 0 0 NICOLE VITRANO DIRECTOR 2.00 X 0 0 0 JOHN DORAN DIRECTOR 2.00 X 0 0 0 KELLY M LYMAN DIRECTOR 2.00 X 0 0 0 PATTY WILLIS DIRECTOR 2.00 X 0 0 0 JARRET EAMIELLO DIRECTOR 2.00 X 0 0 0 SIBONGILE MAGUBANE DIRECTOR 2.00 X 0 0 0 YVETTE YELARDY DIRECTOR 2.00 X 0 0 0 AMY LEPPO MANDELL DIRECTOR 2.00 X 0 0 0 BRUCE SIMONS DIRECTOR 2.00 X 0 0 0 794515 0 53463 5 0 1 0 TOM O'CONNOR CONSULTING LLC 82 NASSAU ST 61545 NEW YORK NY 10038 MARKETING CONSULTANT 204740 1 53225 321532 8936627 9311384 TICKET SALES 711110 2583183 2583183 PRODUCTION REVENUE 711110 1009062 1009062 3592245 631031 631031 22126 22126 24830 53225 27045 -2215 -2215 13554571 3592245 0 650942 620937 242186 378751 3706151 3320716 73568 311867 84175 82266 892 1017 452819 357207 71042 24570 299178 244371 32164 22643 588 588 45859 45859 19667 19667 37800 37800 30935 30935 214791 48819 139685 26287 500150 500150 63428 10731 52697 68476 48668 16332 3476 619062 551690 33686 33686 556320 545570 10750 89226 62585 20451 6190 485753 473000 7127 5626 98996 98996 PRODUCTION COSTS 1079647 1079647 REPAIRS AND MAINTENANCE 180527 157961 11283 11283 CONCESSIONS 127707 127707 DONOR RELATIONS 83822 83822 418295 363294 30656 24345 9884309 8216568 1055462 612279 405884 390294 85160 96170 1732832 4046696 19225 24693 20662 16717 150105 224227 19258650 10971671 8742337 8286979 10385722 12455839 2914583 2699017 24456510 28240632 653710 704992 1179196 1449091 565803 532391 2835563 2658587 5234272 5345061 X 10102237 11105251 9120001 11790320 19222238 22895571 24456510 28240632 X 3670262 289537 -286466 X 0 1 X 1 0 X 8023777 8313110 4390194 4819560 9311384 34858025 8023777 8313110 4390194 4819560 9311384 34858025 6543173 28314852 228031 382878 449025 491670 653157 2204761 31300 31710 58200 24830 146040 37208826 12469235 0.76100 0.84390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING INCOME - 2021 AMOUNT: $ 31,300. 2022 AMOUNT: $ 31,710. 2023 AMOUNT: $ 58,200. 2024 AMOUNT: $ 24,830. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 19677 19677 0 PART II-B, LINE 1: LOBBYING ACTIVITIES WERE LIMITED IN NATURE IN 2025 AND INCLUDED OUTREACH ACTIVITIES TO PUBLIC OFFICIALS AND EDUCATIONAL AWARENESS OF HARTFORD STAGE TO GOVERNMENT OFFICIALS. 5885258 302350 645211 276220 28452 6528147 5563342 3600 613588 268344 26928 5885258 5188782 2100 627924 230131 25333 5563342 5919922 69797 -772580 28357 5188782 4678763 77100 1275418 86697 24662 5919922 0.01414 0.53091 0.45495 0 0 17381211 9331494 8049717 366586 366586 0 1451661 1214399 237262 59192 59192 0 8286979 OPERATING LEASE RIGHT-OF-USE ASSET 2559851 OTHER CURRENT ASSETS 139166 2699017 LEASE LIABILITY - OPERATING 2658587 2658587 13813173 289537 289537 13523636 30935 30935 13554571 10139840 286466 286466 9853374 30935 30935 9884309 PART XII, LINE 2D - OTHER ADJUSTMENTS: PLEDGE ALLOWANCE & DISCOUNT ADJUSTMENT 286,466. X X X X X X X 1 CT ONLINE AUCTION 41585 32235 9350 4169 OUR TOWN TRIP 11200 700 10500 4375 388 4050 2062 3 25270 20290 4980 4393 2000 5608 78055 53225 24830 4375 4781 6050 11839 27045 -2215 X X 0 0 0 0 0 0 0 0 0 MELIA BENSUSSEN ARTISTIC DIRECTOR 233982 0 0 0 0 0 3510 0 1200 0 238692 0 0 0 CYNTHIA RIDER MANAGING DIRECTOR 225654 0 0 0 0 0 3503 0 15264 0 244421 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE IS MADE UP OF 16 MEMBERS WHO ARE ALL ON THE FULL BOARD. DURING THE INTERVALS BETWEEN MEETINGS OF THE GOVERNING BOARD AND SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE GOVERNING BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE GOVERNING BOARD WHEN IT IS NECESSARY IN THE INTEREST OF THE CORPORATION FOR IMMEDIATE ACTION TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B INTERNAL MANAGEMENT REVIEW THE FORM FIRST. THE FORM IS THEN SENT TO THE AUDIT COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE FINANCE COMMITTEE. IT IS THEN SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. LASTLY, IT GOES TO THE FULL BOARD FOR COMMENT BEFORE BEING SIGNED OFF ON BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12 BOARD OFFICERS, 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. THIS DECISION AND DELIBERATION IS DOCUMENTED IN MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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. FORM 990, PART XI, LINE 9: PLEDGE ALLOWANCE & DISCOUNT ADJUSTMENT -286,466.