2024-05-13T14:57:53-05:00 2023-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-07-01 540839234 VIRGINIA STAGE COMPANY VIRG 7576276988 PO BOX 3770 NORFOLK VA 23510 JEFF RYDER MANAGING DIRECTOR 7576276988 2024-04-15 1 JEFF RYDER 999009999 0 JOHN M WATERS P01334859 7576254700 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF RYDER PO BOX 3770 NORFOLK VA 23510 2853699 0 X WWW.VASTAGE.ORG X 1968 VA OUR MISSION IS TO ENRICH, EDUCATE, AND ENTERTAIN THE REGION BY CREATING AND PRODUCING THEATRICAL ART OF THE HIGHEST QUALITY. 26 26 126 90 0 0 2625978 1457362 372448 1146900 1179 971 15618 162795 3015223 2768028 0 0 0 0 2251613 2014417 0 0 214723 1424332 1435580 3675945 3449997 -660722 -681969 7785768 7331044 861856 1089101 6923912 6241943 X OUR MISSION IS TO ENRICH, EDUCATE, AND ENTERTAIN THE REGION BY CREATING AND PRODUCING THEATRICAL ART OF THE HIGHEST QUALITY. 0 0 2532582 1161412 VIRGINIA STAGE COMPANY ("VSC") IS SOUTHEASTERN VIRGINIA'S LEADING REGIONAL NON-PROFIT THEATRE, SERVING AN AUDIENCE OF OVER 58,000+ ANNUALLY IN NON-PANDEMIC TIMES, BOTH AT THE WELLS THEATRE AND THROUGHOUT THE COMMUNITY. VSC'S MISSION IS TO ENRICH, EDUCATE, AND ENTERTAIN THE REGION BY CREATING AND PRODUCING THEATRICAL ART OF THE HIGHEST QUALITY. VSC CONNECTS THE HAMPTON ROADS COMMUNITY THROUGH INITIATIVES THAT ENRICH LIVES AND ESTABLISH RELATIONSHIPS WITH ARTISTS AND AUDIENCES FOR THE FUTURE. VSC HAS HELPED LEAD THE CHARGE IN PRODUCING THE HIGHEST QUALITY PRODUCTIONS IN OUR REGION. OVER THE COURSE OF OUR 44-YEAR HISTORY, VSC HAS PRODUCED OVER 4,700 PERFORMANCES OF CLOSE TO 240 PLAYS, INCLUDING 28 WORLD PREMIERES AND 15 PULITZER PRIZE-WINNING PLAYS. IN FULFILLMENT OF VSC'S MISSIONS, PLAYS ARE SELECTED TO APPEAL TO ALL AGES, ETHNICITIES, AND RELIGIOUS BACKGROUNDS TO EXPAND VSC'S DIVERSE AUDIENCE 77994 75368 OUR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING STRIVES TO REFLECT THE NEEDS OF THE COMMUNITIES WE SERVCE AND ADVOCATE FOR ARTS INTEGRATION AND EXPERIENCES THAT PROMOTE LITERACY, CHARACTER DEVELOPMENT, AND CRITICAL THINKING IN THE NEXT GENERATION. FOR OVER 23 YEARS, VIRGINIA STAGE COMPANY'S ("VSC") EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS HAVE BEEN COMMITTED TO FOSTERING A LOVE OF GREAT LITERATURE AND THE PERFORMING ARTS IN CHILDREN AND ADULTS ALIKE. VSC STRIVES TO DEEPEN THE COMMUNITY'S EXPOSURE TO TEACHING ARTISTS, PLAYWRIGHTS, DESIGNERS, AND PERFORMERS. SINCE ITS INCEPTION, VSC HAS IMPACTED OVER ONE MILLION STUDENTS AND TEACHERS IN THE GREATER HAMPTON ROADS COMMUNITY. 2610576 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 41 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 VA X X THE ORGANIZATION 7576276988 PO BOX 3770 NORFOLK VA 23510 ANN STOKES PRESIDENT 0.75 0.40 X X 0 0 0 JACKIE KING DIRECTOR 0.50 X 0 0 0 VERNE'T HATCHER DIRECTOR 0.50 X 0 0 0 RICHARD A BOYKIN PHD TREASURER 0.75 X X 0 0 0 ANN BROGAN IMMEDIATE PAST PRESIDENT 0.50 0.40 X 0 0 0 DONNA BAUSCH DIRECTOR 0.50 X 0 0 0 SARAH SALLY CLARKSON DIRECTOR 0.50 X 0 0 0 LYNN COBB DIRECTOR 0.50 X 0 0 0 LAUREN CONNER DIRECTOR 0.50 0.40 X 0 0 0 GIOVANNI DONATELLI DIRECTOR 0.50 X 0 0 0 KAREN DZUPINKA DIRECTOR 0.50 X 0 0 0 BETTY HARMON EDWARDS DIRECTOR 0.50 X 0 0 0 SUSAN EINHORN DIRECTOR 0.50 X 0 0 0 LESLIE FRIEDMAN DIRECTOR 0.50 0.40 X 0 0 0 CATHY MASTON DIRECTOR 0.50 X 0 0 0 CAROLE MUELLER DIRECTOR 0.50 X 0 0 0 SCOTT REED MD DIRECTOR 0.50 X 0 0 0 LESLIE SHROYER DIRECTOR 0.50 X 0 0 0 JUSTIN TOPPING DIRECTOR 0.50 X 0 0 0 EUGENE WINSTON DIRECTOR 0.50 X 0 0 0 STEVE FUSCHETTI DIRECTOR 0.50 X 0 0 0 CAROLE AITKEN DIRECTOR 0.50 X 0 0 0 ROB HENSON DIRECTOR 0.50 X 0 0 0 BARRY POLLARA DIRECTOR 0.50 0.40 X 0 0 0 LAR STAMPE DIRECTOR 0.50 X 0 0 0 JEFF RYDER MANAGING DIRECTOR 40.00 0.40 X 76770 0 0 TOM QUAINTANCE PRODUCING ARTISTIC DIRECTO 40.00 0.40 X 126515 0 0 203285 0 0 1 0 0 0 0 12096 408391 1036875 1457362 TICKET SALES AND SUBSC 711110 1071532 1071532 EDUCATION AND TOURING 711110 75368 75368 1146900 971 971 370 0 370 370 370 128910 56365 72545 72545 109213 29306 79907 79907 OTHER REVENUE 711110 9973 9973 9973 2768028 1236780 0 73886 235737 176803 37718 21216 1483937 1112952 237430 133555 60755 45566 9721 5468 113713 85285 18194 10234 120275 90206 19244 10825 49431 14794 33884 753 99322 29726 68084 1512 200436 199936 500 17635 3632 1332 12671 15430 4618 10577 235 144777 103437 41340 46767 45073 1694 55405 43991 8114 3300 371646 349347 22299 40086 40086 SCENERY, LIGHTING, AND 118813 118618 195 MISCELLANEOUS 95805 73716 13715 8374 CASTING AND ROYALTIES 51155 51155 DUES AND SUBSCRIPTIONS 43372 26477 12704 4191 85500 35244 50256 3449997 2610576 624698 214723 745675 559182 511922 47893 2138464 1952335 33776 0 14707 16690 6253021 1882446 4311818 4370575 29406 384369 7785768 7331044 112971 383890 427313 158805 311232 197947 10340 348459 861856 1089101 X 4328375 4032176 2595537 2209767 6923912 6241943 7785768 7331044 -681969 0 X X 0 1 X 1 0 X 1874746 3163645 2650368 2625978 1457362 11772099 1874746 3163645 2650368 2625978 1457362 11772099 3165366 8606733 39 16 3179 1341 4575 295888 285347 38028 619263 12395937 1647256 0.69430 0.71370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278130 61989 216141 5059863 1394904 3664959 469549 425553 43996 445479 445479 4370575 OTHER ASSETS 29406 LEASE RIGHT OF USE ASSET 354963 384369 DUE TO RELATED PARTY 5340 LEASE LIABILITIES 343119 348459 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS EXPENSES ON THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES. GALA 111450 111450 37584 OTHER 17460 17460 18781 128910 128910 56365 56365 72545 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY THE BOARD OF DIRECTORS. DIRECTORS IN CONFLICT ARE EXPECTED TO RECUSE THEMSELVES FROM THOSE VOTES. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD USE THE TCG SALARY SURVEY FOR NONPROFIT THEATRE ORGANIZATIONS OF SIMILAR SIZE TO BENCHMARK EXECUTIVE AND STAFF SALARIES. THE MEMBERS OF THE BOARD ALSO SERVE ON BOARDS OF COMPARABLE SIZED ORGANIZATIONS AND SET EXECUTIVE COMPENSATION BASED ON THEIR EXPERIENCE AND VALIDATE BY REVIEWING OTHER PUBLICLY AVAILABLE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS. VIRGINIA STAGE FOUNDATION PO BOX 3770 NORFOLK VA 23514 541961576 SUPPORT VIRGINIA STAGE COMPANY VA 501(C)(3) LINE 7 VIRGINIA STAGE COMPANY 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 VIRGINIA STAGE FOUNDATION C 12096 CASH