2024-07-02T13:35:44-05:00 2023-08-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2022-09-01 133021180 THE SECOND STAGE THEATRE INC % CAROLE ROTHMAN SECO 2127878302 1501 Broadway Suite 518 New York NY 10036 Laurie Erlandson treasurer 2127878302 2024-06-27 true Laurie Erlandson 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2024-06-27 2 2022 2023-04-26 12:10:37Z CAROLE ROTHMAN 1501 Broadway518 New York NY 10036 27330350 false X WWW.2ST.COM X 1979 NY SECOND STAGE CREATES AND CHAMPIONS PLAYS AND MUSICALS BY LIVING AMERICAN WRITERS, AND GIVES NEW LIFE TO CONTEMPORARY AMERICAN PLAYs. 32 30 756 700 0 14738641 10829272 13223528 15134299 43918 199294 279434 85328 28285521 26248193 54500 0 0 0 12347129 14401078 0 0 2325804 12165210 14580225 24566839 28981303 3718682 -2733110 61805911 59039864 21519262 22760889 40286649 36278975 X THE THEATRE'S EXEMPT PURPOSE IS TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL PERFORMANCES FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM. false false 22028689 15219627 Second Stage presented five shows during our 2022-23 season. The season opened with "CAMP SIGFRIED" by Bess Wohl, which ran from Nov. 2 - Dec. 11, 2022 at the Tony Kiser Theater. Set at a summer camp for German American youth in the years just before WWII, this electrifying new play explored the susceptibility of young people to extremism. "CAMP SIEGFRIED" reached an audience of 10,594. Our first Broadway production was "BETWEEN RIVERSIDE AND CRAZY" by Stephen Adly Guirgis, directed by Austin Pendleton. The return of this Pulitzer Prize-winning play ran from Nov. 29, 2022 - Feb. 19, 2023 at Hayes Theater to an audience of 42,744. We were also able to stream the final two weeks of performances, making the production accessible to audiences who were unable to travel to New York City or attend the theater in person. Streamed performances reached 2,794 households around the country. Our spring show at the Kiser Theater was the world premiere musical "WHITE GIRL IN DANGER" by Michael R. Jackson, directed by Lileana Blain-Cruz and with choreography by Raja Feather Kelly. This co-production with the Vineyard Theater ran from March 14 - May 21, 2021 to an audience of 12,870. The show was a race-conscious send-up of soap operas, Lifetime movies, and classic melodrama. In the spring of 2023 we presented "THE THANKSGIVING PLAY" by Larissa FastHorse, directed by Rachel Chavkin, at the Hayes Theater. This landmark production was the first play on Broadway by a Native American female playwright. The show was seen by 39,454 people during its run from March 29 - June 21, 2023. The season concluded with "TOROS" by Danny Tejera, which ran from July 18 - Aug 13, 2023 at the McGinn/Cazale Theater. "TOROS" is about three multicultural late-20-year-olds who are stuck in a rut and unsure of their next steps in life. The play was seen by an audience of 2,350. The season also included the New Voices Reading Series, which featured four readings at the Tony Kiser Theater in the spring of 2023. The readings were free and open to the public and reached 1,200 people. Readings included "THE APIARY" by Kate Douglas, directed by Kate Whoriskey on April 24; "THE WOODS" by Jahna Ferron-Smith, directed by Raz Golden on May 1; "BRITTON AND THE STING" by Britton Smith, directed by LILLETH on May 15; and "CHINESE REPUBLICANS" by Alex Lin, directed by Chay Yew on May 22. We also supported artists throughout the season with additional play development activities including 13 readings and workshops, and ongoing collaboration with our 22 commissioned writers. Each production was accompanied by a variety of activities, including post-show audience discussions and talkbacks with casts and creative teams. In total, our work was seen by 112,000 audience members. We made our shows accessible to all with the Affordable Ticket Initiative; a total of 28,000 tickets were distributed for free or at deeply discounted rates. We also brought back our Free Student Matinees. We hosted 500 students at our two Broadway productions; students participated in a talk-back with the cast and creative team after the show. 22028689 true true false true false false false false false false true false false false true true false true false false false false false false true false false false false true false false false true false false false false true false false false true true false false false true 114 0 756 true false false false false false true true false false false false false false false false false X 32 30 true false false false false false false true true false false true true true true true true true true true true CT MA NJ NY PA X X CAROLE ROTHMAN 2127878302 1501 BROADWAY SUITE 518 NEW YORK NY 10036 CAROLE ROTHMAN PRESIDENT & ARTISTIC DIRECTOR 40.0 0.0 X X 472260 0 529267 KAMARA KHADY EXEC. DIRECTOR, THRU 02/2023 40.0 0.0 X X 340231 0 30288 LAURA DILORENZO DIR OF Marketing & Communications 40.0 0.0 X 167194 0 24266 LINDSAY FORDEN DIRECTOR OF DEVELOPMENT 40.0 0.0 X 146324 0 35324 SAMUEL J BELLINGER DIR. OF FINANCE, THRU 04/2022 40.0 0.0 X 138299 0 7978 BENNETT H LEAK DIR. OF ARTISTIC PRODUCTIONS 40.0 0.0 X 117329 0 20596 JAMES JOSEPH DIRECTOR OF FACILITIES 40.0 0.0 X 114020 0 20622 SUSAN NEIMAN CFO, THRU 01/2023 40.0 0.0 X X 110690 0 16926 CATHERINE W SUMNER DIRECTOR OF INSTITUTIONAL PARTNERSHIPS 40.0 0.0 X 107495 0 6505 TERRY LINDSAY Chair 5.0 0.0 X X 0 0 0 Laurie Erlandson Vice-Chair, Treasurer 5.0 0.0 X X 0 0 0 TONY GOLDWYN Vice-Chair 5.0 0.0 X X 0 0 0 Gabrielle london Palitz Secretary 5.0 0.0 X X 0 0 0 Stewart r Smith Board member 2.0 0.0 X 0 0 0 LISA LAWER POST INTERIM EXEC. DIR, AS OF 02/2023 40.0 0.0 X X 0 0 0 Roberto Aguirre-Sacasa Board Member, THRU 06/2023 2.0 0.0 X 0 0 0 Liz Berens Board Member, THRU 06/2023 2.0 0.0 X 0 0 0 Kevin Brockman Board Member 2.0 0.0 X 0 0 0 Louise Henry Bryson Board Member, THRU 06/2023 2.0 0.0 X 0 0 0 Mia Campbell Board Member 2.0 0.0 X 0 0 0 Debra Martin Chase Board Member 2.0 0.0 X 0 0 0 Sally Clement Board Member, THRU 06/2023 2.0 0.0 X 0 0 0 Lawrence Creel Board Member 2.0 0.0 X 0 0 0 Frances D Fergusson Board Member 2.0 0.0 X 0 0 0 Deeksha Gaur Board Member, THRU 08/2023 2.0 0.0 X 0 0 0 Mary Tavener Holmes Board Member 2.0 0.0 X 0 0 0 Wendy Evans Joseph Board Member 2.0 0.0 X 0 0 0 Anthony Kiser Board Member 2.0 0.0 X 0 0 0 Janet Lynne Knopf Board Member 2.0 0.0 X 0 0 0 Sarah Kupferman Board Member 2.0 0.0 X 0 0 0 Gina Maria Leonetti Board Member 2.0 0.0 X 0 0 0 Andrea Taylor Lindsay Board Member 2.0 0.0 X 0 0 0 Oren Michels Board Member 2.0 0.0 X 0 0 0 Robert Nash Board Member 2.0 0.0 X 0 0 0 Elin Nierenberg Board Member, THRU JUNE 2023 2.0 0.0 X 0 0 0 Lynn Nottage Board Member 2.0 0.0 X 0 0 0 Alice Pacthod Board Member 2.0 0.0 X 0 0 0 Barbara Putnam Board Member 2.0 0.0 X 0 0 0 Nathan Saint-Amand Board Member 2.0 0.0 X 0 0 0 Ira Schreck Board Member, THRU JUNE 2023 2.0 0.0 X 0 0 0 Stephen Sherrill Board Member 2.0 0.0 X 0 0 0 Sydney Shuman Board Member 2.0 0.0 X 0 0 0 John Sorkin Board Member 2.0 0.0 X 0 0 0 Angela Sun Board Member 2.0 0.0 X 0 0 0 Natasa Valocchi Board Member 2.0 0.0 X 0 0 0 Susan Wasserstein Board Member 2.0 0.0 X 0 0 0 Candace Weir Board Member 2.0 0.0 X 0 0 0 1713842 0 691772 9 false true false AKA NYC LIMITED 321 W 44TH ST STE 401 NEW YORK NY 10036 MARKETING 2170980 PRODUCTION RESOURCE GROUP LLC PO BOX 419470 BOSTON MA 02241 SETS 358708 Hudson Scenic Studio Inc po box 817 YONKERS NY 10702 SETS 313783 Mobile Health Medical Services Pc PO Box 980 NEW YORK NY 10008 Consultant 266166 RICHARD GREENBERG C/O ML MANAGEMENT 250 W 57TH ST 2 NEW YORK NY 10107 ARTIST ROYALTIES 253400 19 2129091 1413929 7286252 159384 10829272 BOX OFFICE REVENUE 711110 6438620 6438620 RENTS AND REIMBURSABLE EXPENSES 711110 3558363 3558363 ENHANCEMENT INCOME 711110 2793000 2793000 SUBSCRIPTIONS 711110 974907 974907 SERVICE CHARGES AND TICKET FEE 711110 751218 751218 618191 618191 15134299 193386 193386 0 0 0 0 0 615023 69680 627608 51187 -12585 18493 5908 5908 403362 2129091 403362 0 0 0 0 0 0 OTHER INCOME 900099 85328 85328 85328 26248193 15219627 199294 0 0 0 0 1013624 527157 278344 208123 0 10205942 7812994 1562689 830259 1664649 1501655 162994 551218 376995 31981 142242 965645 718994 157675 88976 0 84040 46338 37702 95760 95760 12050 12050 0 0 1672040 392893 1172617 106530 4037638 4028851 8787 188087 127479 44067 16541 0 0 2380981 1829668 337045 214268 462768 343036 83990 35742 0 0 512240 512240 0 158803 119215 24180 15408 237709 185946 31616 20147 PRODUCTION EXPENSES 2577059 2525290 2926 48843 ARTISTIC FEES 1271948 1263743 2100 6105 DONOR CULTIVATION/SOLICITATION 363292 5247 28 358017 BANK & CREDIT CARD FEES 179579 163594 1953 14032 346231 59594 86903 199734 28981303 22028689 4626810 2325804 2202628 2051334 11049982 2423490 2272249 4164729 504888 998371 0 0 0 0 0 0 0 0 612226 308446 54840398 13496021 42535802 41344377 2199982 5077580 0 0 0 0 0 0 428154 2671537 61805911 59039864 3148269 2526778 0 0 1788893 944368 0 0 0 0 15765068 15765068 0 0 0 0 817032 3524675 21519262 22760889 X 39600924 35224567 685725 1054408 40286649 36278975 61805911 59039864 X -2733110 -71005 -1203559 X X false true X true false X 5967798 6445457 6578668 14738641 10829272 44559836 133862 126676 0 0 0 260538 0 6101660 6572133 6578668 14738641 10829272 44820374 6269873 38550501 7342429 812289 228427 2823303 4173615 15380063 0 4233 17368 16292 279434 85328 402655 60603092 31291368 0.63611 0.73800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12050 12050 28969253 28981303 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 36050 0 18050 12050 66150 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1007650 1007650 44476000 7545640 36930360 7860384 5198841 2661543 1496364 751540 744824 41344377 0 LEASE LIABILITIES 2489175 DEFERRED COMPENSATION PAYABLE 1035500 3524675 X 26267450 -71005 90262 19257 26248193 26248193 30275124 90262 1203559 1293821 28981303 28981303 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORTS FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XII, LINE 2D, - OTHER ADJUSTMENTS ELIMINATE CONSOLIDATION OF HH LANDLORD LLC (EIN 36-4862994); HH MASTER TENANT LLC (EIN 37-1853111) AND HH MANAGER LLC (EIN 81-5436787) OF EXPENSES OF $1,203,559 FORMS 1120/1065 FILED SEPARATELY. GALA 1956882 1767526 189356 54496 19512 115348 BOWLING 337555 289532 48023 45765 277 1981 2 238016 72033 165983 9081 17835 139067 2532453 2129091 403362 109342 37624 256396 403362 X X X false true false false false false false false false KAMARA KHADY EXEC. DIRECTOR, THRU 02/2023 340231 0 0 15250 15038 370519 0 CAROLE ROTHMAN PRESIDENT & ARTISTIC DIRECTOR 472260 0 0 500000 29267 1001527 0 LAURA DILORENZO DIR OF Marketing & Communications 167194 0 0 8545 15721 191460 0 LINDSAY FORDEN DIRECTOR OF DEVELOPMENT 146324 0 0 8079 27245 181648 0 part i, line 4b: PART 1, LINE 4B THE AMOUNT REPORTED FOR THE PRESIDENT AND ARTISTIC DIRECTOR ON SCHEDULE J, PART II, LINE 1, COLUMN C, INCLUDES AN ACCRUAL AS OF AUGUST 31, 2023 OF $500,000 WITH RESPECT TO A NON-VESTED, NON-QUALIFIED DEFERRED COMPENSATION ("NQDC") ARRANGEMENT. THIS NQDC ARRANGEMENT WAS ENTERED INTO IN RECOGNITION OF THE PRESIDENT AND ARTISTIC DIRECTOR'S SUBSTANTIAL LENGTH OF SERVICE WITH AND CONTRIBUTIONS TO THE SECOND STAGE THEATRE. THE PRESIDENT AND ARTISTIC DIRECTOR DOES NOT RECEIVE ANY OF THESE FUNDS UNTIL CERTAIN OCCURRENCES. STEPHEN SHERRILL BOARD MEMBER CASH FLOW X 1050000 415068 false true true SIGNATURE BANK OWNS 99% OF HH MASTER TENANT LLC MORTGAGE AND LOC X 16500000 14000000 false true true TERRY LINDSAY BOARD MEMBER CASH FLOW X 1350000 1350000 false true true 15765068 X 7 159384 FAIR MARKET VALUE false true false FORM 990, PART VI, SECTION B, LINE 11: A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. AUDIT COMMITTEE MONITORS ANY POSSIBLE CONFLICTS. FROM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. FORM 990, PART XI, LINE 2 TERRY LINDSAY AND ANDREA TAYLOR LINDSAY - FAMILY RELATIONSHIPS. FORM 990, PART XI, LINE 9 ELIMINATE CONSOLIDATION OF HH LANDLORD LLC (EIN 36-4862994); HH MASTER TENANT LLC (EIN 37-1853111) AND HH MANAGER LLC (EIN 81-5436787) OF EXPENSES OF $1,203,559 FORMS 1120/1065 FILED SEPARATELY. 240 WEST 44TH STREET ONE LLC 305 WEST 43RD STREET NEW YORK NY 10036 473512103 RENTAL NY 3700445 1694470 SECOND STAGE 240 WEST 44TH STREET TWO LLC 305 WEST 43RD STREET NEW YORK NY 10036 473496867 REAL ESTATE NY -1316841 43770041 SECOND STAGE HH LANDLORD LLC 1501 Broadway Suite 518 NEW YORK NY 10036 364862994 THEATRE LEASE NY HH MANAGER LLC related -825925 42793776 true true 0.90000 HH Master Tenant LLC 1501 Broadway Suite 518 NEW YORK NY 10036 371853111 THEATRE LEASE NY HH MANAGER LLC related -142529 1618632 true false 0.01000 HH MANAGER LLC 1501 BROADWAY SUITE 518 NEW YORK NY 10036 815436787 REAL ESTATE NY second stage C CORP -609748 0 1.00000 true false false true false false false false false true true false false false false false false false false HH Master Tenant LLC A,J,K 2412424 FMV HH LANDLORD LLC A,J,k 2330791 FMV HH LANDLORD LLC D 45191886 COST SCHEDULE R, PART III, LINES 1K AND 2K: HH MANAGER LLC IS OWNED 100% BY SECOND STAGE THEATRE, INC. HH LANDLORD LLC IS OWNED 90% BY HH MANAGER LLC AND 10% BY HH MASTER TENANT LLC. HH MASTER TENANT LLC IS OWNED 1% BY HH MANAGER LLC, who is also the managing member.