2025-06-23T11:31:14-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 133641560 SIGNATURE THEATRE COMPANY INC SIGN 2129671913 480 WEST 42ND STREET NEW YORK NY 10036 TIMOTHY J MCCLIMON EXECUTIVE DIRECTOR 2129671913 2025-05-12 1 1 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z X TIMOTHY J MCCLIMON 480 WEST 42ND STREET NEW YORK NY 10036 9031363 0 X WWW.SIGNATURETHEATRE.ORG X 1991 NY FOUNDED IN 1991 BY THE LATE JAMES HOUGHTON, THE TONY AWARD-WINNING SIGNATURE THEATRE IS LED BY ARTISTIC DIRECTOR PAIGE EVANS AND EXECUTIVE DIRECTOR TIM MCCLIMON. SIGNATURE FOSTERS A CULTURAL COMMUNITY AT OUR HOME, THE PERSHING SQUARE SIGNATURE CENTER, WELCOMING HUNDREDS OF THOUSANDS OF VISITORS THROUGH OUR DOORS EACH YEAR. OUR 70,000 SQ. FT. FRANK GEHRY-DESIGNED SPACE BOASTS THREE THEATRES AND TWO REHEARSAL ROOMS, INCLUDING THE FORD STUDIO, A FLEXIBLE SPACE THAT CAN BE CONVERTED INTO A 99-SEAT THEATRE AS WELL AS 8,800 SQ. FT OF PUBLIC LOBBY SPACE. 27 25 401 27 0 0 4316949 5165223 1215304 1296617 44926 19334 1659563 2380873 7236742 8862047 0 0 0 0 6998574 5711066 28731 23625 1134430 6840529 6677307 13867834 12411998 -6631092 -3549951 53158396 51265664 20411448 22068667 32746948 29196997 X SIGNATURE THEATRE CELEBRATES PLAYWRIGHTS AND GIVES THEM AN ARTISTIC HOME. SIGNATURE MAKES AN EXTENDED COMMITMENT TO A PLAYWRIGHT'S BODY OF WORK, PRODUCING SEVERAL PLAYS BY EACH RESIDENT WRITER AND DELIVERING AN INTIMATE AND IMMERSIVE JOURNEY INTO THE PLAYWRIGHT'S SINGULAR VISION. 0 0 9645016 1473403 PRODUCTIONS:SIGNATURE THEATRE'S 2023/24 SEASON FEATURED THREE PRODUCTIONS BY OUR RESIDENT ARTISTS: DOMINIQUE MORISSEAU'S SUNSET BABY, SARAH RUHL'S ORLANDO, AND DAVE MALLOY'S THREE HOUSES.WE CONTINUED TO PROVIDE EXPANSIVE ACCESS TO THE ARTS THROUGH SIGNATURE ACCESS IN THE 2023/24 SEASON, OFFERING HIGHLY-DISCOUNTED TICKETS, SPECIAL MEMBERSHIP PROGRAMS FOR UNDERSERVED AUDIENCES, TICKET DISCOUNTS AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS, AND COMMUNITY OUTREACH AND EVENTS. 9645016 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 0 0 1 88 0 401 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARIO CAMERON DIRECTOR OF FINANCE 2129671913 480 WEST 42ND STREET NEW YORK NY 10036 EDWARD NORTON CHAIRMAN 2.00 X X 0 0 0 DOUGLAS E CHITTENDEN PRESIDENT 2.00 X X 0 0 0 SUSAN WEINER TREASURER 2.00 X X 0 0 0 TIMOTHY J MCCLIMON EXECUTIVE DIRECTOR 40.00 X X 304535 0 22560 BARBARA PAIGE EVANS ARTISTIC DIRECTOR (TO JUN 2024) 40.00 X X 322248 0 41581 BRUCE H GOLDFARB SECRETARY 2.00 X X 0 0 0 BRENDA AIKEN TRUSTEE 1.00 X 0 0 0 CHRISTINA CUTLIP TRUSTEE 1.00 X 0 0 0 BERNARD L DIKMAN TRUSTEE 1.00 X 0 0 0 HOWARD L ELLIN TRUSTEE 1.00 X 0 0 0 CHRISTEN JAMES TRUSTEE 1.00 X 0 0 0 DAVID KLAFTER TRUSTEE 1.00 X 0 0 0 PHIL KONORT TRUSTEE 1.00 X 0 0 0 LORI KRAMER TRUSTEE 1.00 X 0 0 0 TIMOTHY G LITTLE TRUSTEE 1.00 X 0 0 0 NINA B MATIS TRUSTEE 1.00 X 0 0 0 DOMINIQUE MORISSEAU TRUSTEE 1.00 X 0 0 0 LILA NEUGEBAUER TRUSTEE 1.00 X 0 0 0 NANCY NORTHUP TRUSTEE 1.00 X 0 0 0 MICHAEL H RAUCH ESQ TRUSTEE 1.00 X 0 0 0 DREW SUSSMAN TRUSTEE 1.00 X 0 0 0 DONNA WALKER-KUHNE TRUSTEE 1.00 X 0 0 0 TOMMY WESLEY TRUSTEE 1.00 X 0 0 0 ALLEN LAMB TRUSTEE 1.00 X 0 0 0 ATUL SUBBIAH TRUSTEE 1.00 X 0 0 0 ELIZABETH WHITAKER ASSOCIATE ARTISTIC DIRECTO 40.00 X 141038 0 23067 MACKENZIE INGRAM DIRECTOR OF DEVELOPMENT 40.00 X 163893 0 16617 KENNETH NAANEP GENERAL MANAGER 40.00 X 117418 0 16558 1049132 0 120383 5 0 1 0 IMPRESSIVE CLEANING 84-18 108 AVE OZONE PARK NY 11417 CUSTODIAL SERVICES 396890 SITUATION ADVERTISING 469 7TH AVE 13TH FL NEW YORK NY 10018 ADVERTISING/MARKETING 203360 GLOBAL SCENIC 46 BROOKFIELD AVE BRIDGEPORT CT 06610 SET FABRICATION 188281 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 175611 GREAT PERFORMANCES THIRD AVE STE 300 BRONX NY 10451 CATERING 124956 5 748709 287300 4129214 5165223 BOX OFFICE REVENUE 711110 990472 990472 SUBSCRIPTION REVENUE 711110 306145 306145 1296617 19334 19334 2085709 0 2085709 2085709 2085709 86705 748709 86705 0 259397 82611 176786 176786 OTHER INCOME 900099 118378 118378 118378 8862047 1473403 0 2223421 687475 299114 168667 219694 4079209 3286235 365517 427457 108456 85994 10294 12168 402617 311817 41327 49473 433309 327021 48095 58193 16160 16160 18875 18875 23625 23625 827840 538441 288024 1375 306230 306230 932367 639798 197293 95276 18429 18429 1170778 878084 219521 73173 15471 9251 133 6087 7438 1977 4304 1157 728667 663087 43720 21860 1621357 1475435 97281 48641 150285 112714 28178 9393 COSTUMES,SETS,PROPS 392933 392933 LIGHTING AND SOUND 147300 147300 OTHER PRODUCTION EXPENS 106779 106779 CREDIT CARD/BANK FEES 64232 64232 152166 44377 20931 86858 12411998 9645016 1632552 1134430 1297971 166892 607354 1815967 8712168 8581310 527654 311252 10753 12290 109790 123604 63319759 23118051 41817890 40201708 74816 52641 53158396 51265664 860038 663636 102739 814302 19298671 20480729 150000 110000 20411448 22068667 X 23031987 19639628 9714961 9557369 32746948 29196997 53158396 51265664 -3549951 0 X 0 1 X 1 0 X 8467076 6504296 8499939 4316949 5165223 32953483 8467076 6504296 8499939 4316949 5165223 32953483 3714136 29239347 1295786 3532 727779 1491929 2105043 5624069 8430 201528 209175 210747 118378 748258 39325810 5925619 0.74350 0.77160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525720 -525720 521090 4630 525720 367988 153000 102 521090 247503 120250 235 367988 196995 50000 508 247503 0.00000 0.00000 0.00000 0 0 6666667 2083333 4583334 51836940 16418964 35417976 4033967 3948416 85551 782185 667338 114847 40201708 8919705 57658 57658 8862047 0 8862047 12469656 57658 57658 12411998 0 12411998 PART V, LINE 4: SIGNATURE RECEIVED A DONOR-RESTRICTED CONTRIBUTION, AND ALLOCATED UNRESTRICTED FUNDS FROM A SPECIFIC FUNDRAISING EVENT, TO ESTABLISH AN ENDOWMENT TO SUPPORT PRODUCTIONS IN THE DIAMOND THEATRE. DURING THE YEAR ENDED JUNE 30, 2024, THE DONOR REMOVED THE ENDOWMENT RESTRICTION, AND ACCORDINGLY, SIGNATURE REDESIGNATED THESE FUNDS FROM ENDOWMENT TO OTHER PURPOSES, AS DIRECTED BY THE DONOR. X X X X X X X 1 ADVANCE NYC INC PO BOX 445 PLEASANTVILLE NY 10570 CAPITAL CAMPAIGN CONSULTING 0 0 23625 0 23625 NY GALA BENEFIT 835414 748709 86705 86705 835414 748709 86705 86705 86705 0 X X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY J MCCLIMON EXECUTIVE DIRECTOR 304535 0 0 0 0 0 6279 0 16281 0 327095 0 0 0 BARBARA PAIGE EVANS ARTISTIC DIRECTOR (TO JUN 2024) 322248 0 0 0 0 0 13254 0 28327 0 363829 0 0 0 ELIZABETH WHITAKER ASSOCIATE ARTISTIC DIRECTO 141038 0 0 0 0 0 5766 0 17301 0 164105 0 0 0 MACKENZIE INGRAM DIRECTOR OF DEVELOPMENT 163893 0 0 0 0 0 654 0 15963 0 180510 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHICH CAN ACT ON BEHALF OF THE BOARD OF TRUSTEES WHEN NOT IN SESSION, CONSISTS OF THE OFFICERS OF THE CORPORATION AND THE HEADS OF COMMITTEES AS OUTLINED IN THE COMPANY'S BY-LAWS, AS WELL AS PAST PRESIDENTS AND TWO AT-LARGE MEMBERS, ALL OF WHOM ARE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B SIGNATURE MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE ANNUAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN ANY MATTER REQUIRING A DECISION BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS IN WHICH A PARTICIPATING MEMBER OF THE BOARD OF DIRECTORS OR AN OFFICER HAS A CONFLICT OF INTEREST, THE MATERIAL FACTS OF THE TRANSACTION AND THE INDIVIDUAL'S INTEREST SHALL BE DISCLOSED AND THE TRANSACTION APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS ON THE BOARD OR ON THE COMMITTEE CONSISTING ENTIRELY OF MEMBERS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. BOARD OF DIRECTOR MEMBERS WHO HAVE DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. THE BOARD OF DIRECTORS MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED IN THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHALL NOT VOTE ON SUCH MATTERS. ANY BOARD MEMBER WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER SHOULD REQUEST THE BOARD TO MAKE A DETERMINATION: THE BOARD SHALL RESOLVE THE QUESTION BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, WE USE COMPARABLE DATA FOR SIMILAR POSITIONS AT OUR SISTER THEATRES FOUND IN THE TCG FISCAL SALARY SURVEYS TO DETERMINE A NATIONAL AVERAGE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. AMENDED RETURN BASED ON THE COMPLETION OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED JUNE 30, 2024, THIS AMENDED RETURN REFLECTS CHANGES AS FOLLOWS: PART I - LINES 8, 11, 12, 15, 17, 18, 19, 20, 21, AND 22 PART III - LINE 4A PART IV - LINE 12A PART VIII - LINE 1C, 1E, 1F, 1H, 5, 11A, 11E, AND 12 PART IX - LINE 7, 8, 9, 11G, 24C, 24E, AND 25 PART X - LINE 3, 4, 16, 17, 24, 26, 27, 28, 32, AND 33 PART XII - LINES 2B AND 2C SCHEDULE A - PART II - LINES 1, 4, 5, 6, 7, 8, 10, 11, AND 14 SCHEDULE B - PART I SCHEDULE D - PART XI AND XII SCHEDULE G - PART II, LINES 1 AND 2 SIGNATURE CENTER LLC 480 W 42ND STREET NEW YORK NY 10036 453001060 SEE PART VII NY 0 SIGNATURE THEATRE COMPANY INC SIGNATURE CENTER NMTC INVESTMENT FUND LLC 480 W 42ND STREET NEW YORK NY 10036 134019460 SEE PART VII NY 0 SIGNATURE THEATRE COMPANY INC FORM 990, SCHEDULE R, PART III, PRIMARY ACTIVITY: ON AUGUST 30, 2011, UNDER THE NEW MARKETS TAX CREDIT PROGRAM, A FEDERALLY FUNDED PROGRAM TO ENCOURAGE COMMUNITY DEVELOPMENT, SIGNATURE OBTAINED FUNDING TO FINANCE A PORTION OF THE SIGNATURE CENTER WEST 42ND STREET PROJECT. SIGNATURE FORMED A LIMITED LIABILITY COMPANY, SIGNATURE CENTER, LLC ("CENTER"), WHICH IS SERVING AS THE TENANT OF THE PROPERTY, AND CONTRIBUTED ITS CAPITAL EXPENDITURES FOR THE PROJECT TO THE CENTER. SIGNATURE OWNED THE CENTER WITH ANOTHER NOT-FOR-PROFIT MINORITY OWNER/MEMBER, AND OPERATED THE FACILITY UNDER A SUBLEASE AGREEMENT. IN SEPTEMBER 2018, SIGNATURE PURCHASED THE FULL OWNERSHIP INTEREST IN A LIMITED LIABILITY COMPANY, SIGNATURE CENTER NMTC INVESTMENT FUND LLC (THE "FUND"), WHICH MADE CERTAIN INVESTMENTS AND LOANS TO THE OTHER INDEPENDENT THIRD PARTIES FOR AN AMOUNT EQUAL TO $1,000, PURSUANT TO AN OPTION AGREEMENT THAT WAS PART OF THE NEW MARKETS TAX CREDIT TRANSACTION. CONCURRENTLY WITH SIGNATURE'S PURCHASE OF THE FUND, THE EXISTING NOTES RECEIVABLE AND NOTES PAYABLE WERE ASSIGNED BY THE VARIOUS INDEPENDENT THIRD PARTIES TO THE FUND, TO SIGNATURE, AND TO THE CENTER. AFTER THESE LOAN ASSIGNMENTS, ALL LOANS WERE BETWEEN AND AMONG SIGNATURE, THE CENTER, AND THE FUND, AND NO NOTES REMAIN DUE FROM OR PAYABLE TO THE OTHER INDEPENDENT THIRD PARTIES. FOR THE YEAR ENDED JUNE 30, 2024, SIGNATURE CENTER, LLC AND SIGNATURE CENTER NMTC INVESTMENT FUND LLC HAD NO ACTIVITY.