2025-01-20T11:27:14-05:00 2024-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2023-07-01 030342411 VERMONT STAGE COMPANY VERM 8028621497 241 N WINOOSKI AVE BURLINGTON VT 05401 CRISTINA ALICEA ARTISTIC DIRECTOR 8028621497 2025-01-20 true true JEFFREY M MORIN CPA P00162147 8026555665 2025-01-20 2023 2024-10-15 13:58:12Z CRISTINA ALICEA 241 N WINOOSKI AVE BURLINGTON VT 05401 485273 false X WWW.VERMONTSTAGE.ORG X 1994 VT TO CREATE THEATRE THAT MAKES OUR COMMUNITY A BETTER PLACE BY PRODUCING PLAYS, PROVIDING A SUPPORTIVE PROFESSIONAL ENVIRONMENT IN WHICH THEATRE ARTISTS ARE INSPIRED TO PERFORM THEIR BEST WORK, AND ENCOURAGING THE DEVELOPMENT OF VERMONT AUDIENCES AND THEIR LOVE OF THEATRE. FY 23 AND FY 24 INCURRED FINANCIAL LOSSES FOR THE ORGANIZATION. WITHOUT CHANGING THE MISSION OF VERMONT STAGE COMPANY, WE ATTEMPTED TO EXPAND THE CAPACITY OF THE ORGANIZATION BY HIRING AN EXECUTIVE DIRECTOR (ED), RESPONSIBLE FOR ALL NON-ARTISTIC FUNCTIONS OF THE ORGANIZATION. THIS (ED) WAS HIRED WITH FUNDS WE HAD ACCRUED OVER THE PRIOR YEARS. DURING THE TENURE OF THE ED WE WERE UNABLE TO INCREASE OUR REVENUE CAPACITY WHICH LED TO THE LOSSES IN FY 23 AND FY 24. WE HAVE SUBSEQUENTLY CUT THIS POSITION AND SHOULD RETURN TO FINANCIAL STABILITY IN FY 25. 11 11 68 75 0 350145 242059 175903 235947 84 62 9577 7205 535709 485273 0 0 263645 418033 0 45315 309842 244753 573487 662786 -37778 -177513 277611 72423 40951 13276 236660 59147 X TO CREATE THEATRE THAT MAKES OUR COMMUNITY A BETTER PLACE BY PRODUCING PLAYS THAT SHOW US THAT WHAT WE HAVE IN COMMON IS MORE POWERFUL THAN WHAT SEPARATES US, PROVIDING A SUPPORTIVE PROFESSIONAL ENVIRONMENT IN WHICH THEATRE ARTISTS ARE INSPIRED TO PERFORM THEIR BEST WORK, ENHANCING THE CULTURAL AND COMMERCIAL VITALITY OF OUR COMMUNITY, AND ENCOURAGING THE DEVELOPMENT OF VERMONT AUDIENCES AND THEIR LOVE OF THEATRE. false false 159673 201652 SEASON SERIES: VERMONT STAGE COMPANY (VSC) NORMALLY STAGES SIX PROFESSIONAL LIVE THEATRICAL PRODUCITONS FEATURING OVER 90 PERFORMANCES EACH YEAR, INCLUDING A SERIES OF FOUR MAINSTAGE PLAYS, OUR ANNUAL HOLIDAY SHOW "WINTER TALES,- AND OUR ANNUAL SPRING SHOW "THE BAKE OFF." IN ADDITION TO OUR OPERATING STAFF, WE HIRE 100-150 THEATRE ARTISTS ANNUALLY, AND PLAY TO OVER 8,000 AUDIENCE MEMBERS EACH YEAR. 5009 34295 EDUCATIONAL: VERMONT STAGE COMPANY PRODUCES ITS AWARD-WINNING "VERMONT YOUNG PLAYWRIGHTS FESTIVAL;" AN ANNUAL 10 MINUTE PLAY FESTIVAL FEATURING PLAYS WRITTEN BY MIDDLE AND HIGH SCHOOL STUDENTS FROM ACROSS NORTHERN VERMONT. SINCE ITS INCEPTION, VERMONT YOUNG PLAYWRIGHTS HAS HELPED OVER 12,000 STUDENTS WRITE THEIR FIRST PLAY. 164682 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 68 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false true false false true false false X X CRISTINA ALICEA 8028621497 241 NO WINOOSKI AVE BURLINGTON VT 05401 CRISTINA ALICEA ARTISTIC DIR 40.00 X 57051 0 0 NOAH A BLOCKER-GLYNN UNTIL 11824 EXECUTIVE DI 40.00 X 60000 0 0 DEBORAH DAMERON CHAIR 10.00 X X 0 0 0 RYAN REBECCA VICE CHAIR 3.00 X X 0 0 0 JOEL HARRIS SECRETARY 3.00 X X 0 0 0 ALAN MATSON TREASURER 3.00 X X 0 0 0 JUDY ALLARD DIRECTOR 3.00 X 0 0 0 BOB BOLYARD DIRECTOR 3.00 X 0 0 0 BARB FRANKOWSKI DIRECTOR 3.00 X 0 0 0 AMY LILLY DIRECTOR 3.00 X 0 0 0 LINDA MAGOON DIRECTOR 3.00 X 0 0 0 MOLLY MARA DIRECTOR 3.00 X 0 0 0 MARIA MCGRATH DIRECTOR 3.00 X 0 0 0 CAROLINE CRAWFORD UNTIL FEB 2024 DIRECTOR 3.00 X 0 0 0 ELIZA SPENCER UNTIL FEB 2024 DIRECTOR 3.00 X 0 0 0 117051 false false false 242059 242059 TICKET REVENUE 711110 201652 201652 EDUCATION PROGRAM FEES 711110 34295 34295 235947 62 62 PROGRAM ADVERTISING AND OTHER 519100 7205 7205 7205 485273 235947 7267 100460 60276 40184 278767 32173 246594 3272 3272 35534 3015 28754 3765 13000 13000 8744 8744 31341 15077 15185 1079 4786 244 4509 33 11805 11805 18534 18534 59384 35460 23924 4280 3843 437 8946 8899 47 63 63 7709 7709 12811 12811 PRODUCTION EXPENSES 40490 36550 3733 207 BOX OFFICE EXPENSES 13092 10542 2550 BANK AND CREDIT CARD FEES 6825 6825 MISCELLANEOUS 2443 2443 500 500 662786 164682 452789 45315 2404 10499 123672 42947 79430 4873 2376 70060 53459 24384 16601 42848 277611 72423 2648 7096 38303 6180 40951 13276 X 157492 24147 79168 35000 236660 59147 277611 72423 -177513 X false false false X 185245 196325 333718 350145 242059 1307492 185245 196325 333718 350145 242059 1307492 132830 1174662 65 35 20 84 62 266 12788 489 31662 9577 7205 61721 1369479 807575 0.85770 0.90920 X PART II, LINE 10 61,721 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5070 2746 2324 64990 50713 14277 16601 FORM 990 - ORGANIZATION'S MISSION TO CREATE THEATRE THAT MAKES OUR COMMUNITY A BETTER PLACE BY PRODUCING PLAYS THAT SHOW US THAT WHAT WE HAVE IN COMMON IS MORE POWERFUL THAN WHAT SEPARATES US, PROVIDING A SUPPORTIVE PROFESSIONAL ENVIRONMENT IN WHICH THEATRE ARTISTS ARE INSPIRED TO PERFORM THEIR BEST WORK, ENHANCING THE CULTURAL AND COMMERCIAL VITALITY OF OUR COMMUNITY, AND ENCOURAGING THE DEVELOPMENT OF VERMONT AUDIENCES AND THEIR LOVE OF THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B PREPARATION OF THE 990 IS PERFORMED BY OUR ACCOUNTANT. ONCE PREPARED, THE DOCUMENT IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE BEFORE BEING PRESENTED TO THE FULL BOARD FOR REVIEW. AFTER APPROVAL, THE DOCUMENT IS SIGNED BY THE PRINCIPAL OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE EXTREMELY RARE. WHEN ONE MIGHT COME UP, IT IS DISCUSSED IN A BOARD MEETING AND A DECISION ABOUT THE CONFLICT IS MADE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AT THE BOARD'S ANNUAL MEETING IN JUNE AND THE FINAL DECISION ABOUT COMPENSATION IS MADE IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST