2025-05-09T14:46:44-05:00 2024-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-07-01 150623468 SU THEATRE CORPORATION D/B/A SYRACUSE STAGE SUTH 3154434008 820 EAST GENESEE STREET SYRACUSE NY 13210 HERMAN FRAZIER PRESIDENT 3154439845 2025-04-22 1 0 MICHELLE MUNDY P01982856 3154227109 2025-05-08 2023 2025-03-06 01:10:19Z HERMAN FRAZIER 820 E GENESEE ST SYRACUSE NY 13210 7250786 0 X SYRACUSESTAGE.ORG X 1974 NY SYRACUSE STAGE IS A NON-PROFIT, PROFESSIONAL THEATRE COMPANY IN RESIDENCE AT SYRACUSE UNIVERSITY. WE ARE NATIONALLY RECOGNIZED FOR CREATING STIMULATING THEATRICAL WORK THAT ENGAGES CENTERAL NEW YORK. 43 43 173 200 27140 0 5530587 4282607 2829144 2724153 73093 147670 79685 61228 8512509 7215658 0 0 0 0 4855679 4573912 0 0 234517 2516194 2366109 7371873 6940021 1140636 275637 5636223 6738269 1099711 1685042 4536512 5053227 X SYRACUSE STAGE TELLS STORIES THAT ENGAGE, ENTERTAIN, AND INSPIRE US TO SEE LIFE BEYOND OUR OWN EXPERIENCES. 0 0 5015706 2763035 SYRACUSE STAGE IS A NON-PROFIT, PROFESSIONAL THEATRE COMPANY IN RESIDENCE AT SYRACUSE UNIVERSITY. WE ARE NATIONALLY RECOGNIZED FOR CREATING STIMULATING THEATRICAL WORK THAT ENGAGES CENTRAL NEW YORK, AND FOR OUR SIGNIFICANT CONTRIBUTION TO THE ARTISTIC LIFE OF SYRACUSE UNIVERSITY, WHERE WE ARE A VITAL PARTNER IN ACHIEVING THE EDUCATIONAL MISSION OF THE UNIVERSITY'S DEPARTMENT OF DRAMA. OUR VISION IS TO REIMAGINE WHAT'S POSSIBLE THROUGH ACTIVE INCLUSION, INNOVATIVE OUTREACH, AND BOLD PRODUCTIONS. SYRACUSE STAGE SHAPES THE CULTURAL AND SOCIAL VITALITY OF CENTRAL NEW YORK, ENRICHES THE SYRACUSE UNIVERSITY STUDENT EXPERIENCE, AND FOSTERS CHANGE IN OURSELVES, OUR COMMUNITIES, AND OUR WORLD. OUR CORE VALUES ARE:PEOPLE: ACTIVELY INCLUDING DIVERSE INDIVIDUALS, COMMUNITIES, IDEAS AND PERSPECTIVES.PASSION: COMMITMENT TO INTEGRITY, EXCELLENCE AND ENTHUSIASM IN OUR WORK. CURIOSITY: FOSTERING AN INNOVATIVE AND ADAPTIVE ENVIRONMENT THAT ELICITS WONDER. 5015706 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 98 0 1 173 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 43 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARY KENNETT COMPTROLLER 3154439845 820 EAST GENESEE STREET SYRACUSE NY 13210 MANGANO ROCCO CHAIR 2.00 X X 0 0 0 DRISCOLL RICHARD CHAIR ELECT 2.00 X X 0 0 0 FRAZIER HERMAN PRESIDENT 2.00 X X 0 0 0 PADGETT BRETT TREASURER 2.00 X X 0 0 0 SULLIVAN SHARON SECRETARY 2.00 X X 0 0 0 AUDUNSON JANET TRUSTEE 2.00 X 0 0 0 BAIN GEORGE TRUSTEE 2.00 X 0 0 0 BECKOS BARBARA TRUSTEE 2.00 X 0 0 0 BYRNE NANCY TRUSTEE 2.00 X 0 0 0 CHEN DR RUTH TRUSTEE 2.00 X 0 0 0 CURTIS ROBIN TRUSTEE 2.00 X 0 0 0 DYCE DENISE TRUSTEE 2.00 X 0 0 0 GAETANO COLLEEN TRUSTEE 2.00 X 0 0 0 GOLD HELENE TRUSTEE 2.00 X 0 0 0 GOLDBERG JACKI TRUSTEE 2.00 X 0 0 0 GONZALEZ BEA TRUSTEE 2.00 X 0 0 0 GREEN NANCY TRUSTEE 2.00 X 0 0 0 HARRIS LARRY TRUSTEE 2.00 X 0 0 0 JOHNSON CYDNEY TRUSTEE 2.00 X 0 0 0 KARPOFF REBECCA TRUSTEE 2.00 X 0 0 0 KELLY KATHY TRUSTEE 2.00 X 0 0 0 LEATHERMAN LARRY TRUSTEE 2.00 X 0 0 0 LENT DAN TRUSTEE 2.00 X 0 0 0 LENTZ ROB TRUSTEE 2.00 X 0 0 0 LESINSKI MARIA TRUSTEE 2.00 X 0 0 0 MALAVENDA ANTHONY TRUSTEE 2.00 X 0 0 0 MARTIN JULIA TRUSTEE 2.00 X 0 0 0 MCAULIFFE SUZANNE TRUSTEE 2.00 X 0 0 0 MCDONALD ROD TRUSTEE 2.00 X 0 0 0 MULVIHILL MOLLY TRUSTEE 2.00 X 0 0 0 NICHOLS FRAN TRUSTEE 2.00 X 0 0 0 PARADIS MONA TRUSTEE 2.00 X 0 0 0 PARKER VIRGINIA TRUSTEE 2.00 X 0 0 0 RYAN MOLLY TRUSTEE 2.00 X 0 0 0 SARASON ROBERT TRUSTEE 2.00 X 0 0 0 STITH MELVIN TRUSTEE 2.00 X 0 0 0 THOMAS CORA TRUSTEE 2.00 X 0 0 0 TICK MICHAEL TRUSTEE 2.00 X 0 0 0 TUCKER DR AMY TRUSTEE 2.00 X 0 0 0 WALDMAN ANDREA TRUSTEE 2.00 X 0 0 0 EL-HINDI WASMUND MARYAM TRUSTEE 2.00 X 0 0 0 ZITO RALPH TRUSTEE 2.00 X 0 0 0 HUPP ROBERT ARTISTIC DIRECTOR 40.00 X 203717 0 21072 ANDERSON JILL MANAGING DIRECTOR 40.00 X 184005 0 18770 TURNER PHIL AT-LARGE EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 387722 0 39842 2 0 1 0 0 79295 123698 4079614 9774 4282607 TICKET SALES 711110 2441675 2441675 CONCESSIONS 711110 170967 170967 CO-PRODUCTIONS 711110 62359 62359 MISCELLANEOUS 523000 26234 26234 PRODUCTION SERVICES 711110 16218 16218 6700 6700 2724153 147670 147670 30334 79295 35128 -4794 -4794 MISCELLANEOUS EARNED R 711110 33083 33083 PROGRAM ADVERTISING 711110 27140 27140 DRAMA PAYROLL REIMBURS 711110 5799 5799 66022 7215658 2763035 27140 142876 426385 227585 198800 3264343 2362171 861373 40799 161783 104898 55952 933 354775 252541 95961 6273 366626 255524 107379 3723 276 276 35002 35002 5328 5328 319401 319401 278536 119734 96941 61861 10763 10763 211440 211440 22180 22180 393126 393126 2033 2033 68137 53158 14979 SYRACUSE UNIVERSITY PRO 598555 299561 178066 120928 PRODUCTION MATERIALS/SU 355799 355799 CASTING SERVICES/FEES 38588 38588 26945 26945 6940021 5015706 1689798 234517 2275626 2588873 13010 11590 207187 76828 127748 157973 1400799 1153713 200968 247086 118949 126011 2660224 2969241 32511 560667 5636223 6738269 172319 144522 894881 983546 32511 556974 1099711 1685042 X 3734107 4124415 802405 928812 4536512 5053227 5636223 6738269 275637 241078 0 X X 0 1 X 1 0 X 3718134 4710437 4669992 5530587 4282607 22911757 3718134 4710437 4669992 5530587 4282607 22911757 22911757 51312 51984 54080 73093 147670 378139 64151 52049 58159 95476 97597 367432 23657328 0.96850 0.97020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 3,656. 2020 AMOUNT: $ 1,224. 2021 AMOUNT: $ 4,644. 2022 AMOUNT: $ 7,676. 2023 AMOUNT: $ 5,799. EDUCATION OTHER - FUNDRAISING - 2019 AMOUNT: $ 21,994. 2020 AMOUNT: $ 42,195. 2021 AMOUNT: $ 34,722. 2022 AMOUNT: $ 50,131. 2023 AMOUNT: $ 58,715. SU DRAMA - 2019 AMOUNT: $ 38,501. 2020 AMOUNT: $ 8,630. 2021 AMOUNT: $ 18,793. 2022 AMOUNT: $ 37,669. 2023 AMOUNT: $ 33,083. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1732366 226637 62372 1896631 1709319 81538 58491 1732366 1779069 -15868 53882 1709319 1400519 430916 52366 1779069 1423621 27748 50850 1400519 0.59700 0.40300 1 0 605519 591827 13692 795280 561886 233394 247086 SYRACUSE UNIVERSITY POOLED INVESTMENT FUND 1896631 F CENTRAL NEW YORK COMMUNITY FOUNDATION FUND 1072610 F 2969241 OPERATING LEASE RIGHT-OF-USE ASSET 530841 FINANCING LEASE RIGHT-OF-USE ASSET 29826 560667 OPERATING LEASE RIGHT-OF-USE LIABILITY 531890 FINANCING LEASE RIGHT-OF-USE LIABILITY 25084 556974 X 8286124 241078 794260 1035338 7250786 -35128 -35128 7215658 7769409 794260 35128 829388 6940021 0 6940021 PART V, LINE 4: THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE REVENUE FOR OPERATIONS. PART X, LINE 2: THE CORPORATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (INCLUDING SILENT AUCTION) -35,128. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (INCLUDING SILENT AUCTION): 35,128. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (INCLUDING THE SILENT AUCTION): - $35,128. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (INCLUDING THE SILENT AUCTION): $35,128. GALA 68400 47840 20560 0 0 0 9583 2000 3651 GALA AUCTION 41229 31455 9774 0 19894 0 0 0 0 109629 79295 30334 19894 9583 2000 3651 35128 -4794 X X X X 0 0 0 0 0 0 0 0 0 HUPP ROBERT ARTISTIC DIRECTOR 203717 0 0 0 0 0 6112 0 14960 0 224789 0 0 0 ANDERSON JILL MANAGING DIRECTOR 184005 0 0 0 0 0 5520 0 13250 0 202775 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS ONE SET OF BOARD TRUSTEES THAT HAVE A FAMILY RELATIONSHIP (KEVIN & SUZANNE MCAULIFFE). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE CORPORATION'S FINANCE COMMITTEE. AFTER THE COMMITTEE'S AGREED UPON REVISIONS ARE APPROVED AND INCORPORATED INTO THE 990, A FINAL COPY OF THE 990 (INCLUDING ALL REQUIRED SCHEDULES), IS PROVIDED ELECTRONICALLY TO EACH VOTING BOARD MEMBER BEFORE FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS A CONFLICT OF INTEREST POLICY THAT ALL TRUSTEES ARE REQUIRED TO REVIEW; DISCLOSE ANY POTENTIAL CONFLICTS; AND RETURN THE SIGNED DOCUMENT BY THE FIRST BOARD MEETING OF EACH NEW FISCAL YEAR. THESE DOCUMENTS ARE REVIEWED BY THE MANAGING DIRECTOR AND DISCUSSED WITH THE PRESIDENT AND CHAIR OF THE BOARD TO IDENTIFY AND RESOLVE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 SALARY ADJUSTMENTS OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR ARE APPROVED ANNUALLY AS PART OF THE BUDGET PROCESS. THE EXECUTIVE COMMITTEE, WHICH IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGEMENT, MEETS TO REVIEW PROPOSED SALARIES. THESE SALARIES ARE CONSIDERED AFTER COMPARISONS ARE MADE TO DATA DISTRIBUTED BY THE THEATRE COMMUNICATIONS GROUP, WHICH IS THE NATIONAL ORGANIZATION FOR NOT-FOR-PROFIT PROFESSIONAL THEATRES. THE RECOMMENDATIONS FROM THE COMMITTEE ARE THEN INCORPORATED INTO THE BUDGET WHICH IS REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED AND APPROVED BY THE BOARD OF TRUSTEES. THE DECISIONS OF THESE COMMITTEES ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS. THIS PROCESS MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION PROVISIONS UNDER TREAS. REG 53.4958-6. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE TO ANYONE UPON REQUEST. PART XII, LINE 2C NO CHANGES IN PROCESS FROM THE PRIOR YEAR.