2013-11-06T12:12:02-06:00 2013-06-30 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE STE 1400 BALTIMORE MD 21202 990 2012-07-01 520780194 CENTER STAGE ASSOCIATES INC CENT 4109864000 700 NORTH CALVERT STREET BALTIMORE MD 21202 SUSAN ROSEBERY 4109864003 2013-10-28 1 JULIA FLANNERY CPA P00928918 4102469300 2012 2015-11-30 17:44:51Z STEPHEN RICHARD 700 NORTH CALVERT STREET BALTIMORE MD 21202 13681426 0 X WWW.CENTERSTAGE.ORG X 1963 MD WE STRIVE TOWARDS BEING A LEADER IN THE FIELD OF LOCAL, NATIONAL & INTERNATIONAL THEATER, NOT JUST IN THE RICH AND DIVERSE WORK WE MAKE AND HOW WE MAKE IT, BUT BY THINKING INNOVATIVELY ABOUT THE WAY ART AND ENTERTAINMENT COMMUNICATE IN THE 21ST CENTURY, AS WELL AS, THE THEATER'S CIVIC DUTIES, ITS ENGAGEMENT WITH THE COMMUNITY, AND ITS CAPACITY TO INSPIRE AUDIENCES AND PRACTITIONERS. 45 42 342 600 19048 -16004 2410007 2756909 2905696 2765037 671512 1060303 538261 501637 6525476 7083886 0 0 0 0 4343787 4371720 0 0 418116 3204785 3324946 7548572 7696666 -1023096 -612780 25423563 25934148 1312172 1438616 24111391 24495532 X CENTER STAGE IS AN ARTISTICALLY DRIVEN INSTITUTION COMMITTED TO ENGAGING, ENTERTAINING, AND ENRICHING OUR AUDIENCES OF TODAY AND TOMORROW THROUGH JOYOUS AND BOLD PERFORMANCE. 1 0 5686336 2683531 CENTER STAGE'S MAIN STAGE PROGRAMMING IS NOTED FOR ITS UNPRECEDENTED STYLISTIC DIVERSITY. WE HAVE TWO THEATERS, ON WHICH WE PRODUCE 7 PRODUCTIONS RUNNING THE GAMUT FROM REINVENTED CLASSICS TO CONTEMPORARY WORK FROM NEW PLAYWRIGHTS. 239197 63279 CENTER STAGE'S EDUCATION PROGRAMS ANNUALLY BENEFIT 10,000 STUDENTS AND TEACHERS. INNOVATIVE PROGRAMS INTRODUCE STUDENTS TO THE PERFORMING ARTS; ENHANCE THEIR CLASSROOM STUDIES OF LITERATURE, HISTORY, AND SOCIAL SCIENCES; AND HELP BUILD THE NEXT GENERATION OF WELL-ROUNDED CITIZENS. LISTED ARE A FEW OF OUR PROGRAMS; STUDENT MATINEES, ENCOUNTER, YOUNG PLAYWRIGHTS FESTIVAL, KICKIN'IT WITH THE 'RENTS, AND SUMMER INTENSIVE. 72466 3265 CENTER STAGE SUPPORTS ARTISTS, BOTH NEW AND ESTABLISHED AND CONTINUES TO COMMSISSION, DEVELOP AND PRODUCE NEW AND CONTEMPORARY WORK. THE THEATER INCLUDES LEADING NATIONAL AND INTERNATIONAL ARTISTS IN NEW COLLABORATIONS AND MAINTAINS AND EXPANDS A VARIED AND INTEGRAL GROUP OF ARTISTS WHO CONTRIBUTE TO OUR WORK AND SERVE AS ACTIVE AMBASSADORS TO THE COMMUNITY. 5997999 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 92 0 1 342 1 1 1 0 0 0 0 1 1 0 0 0 0 X 45 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X SUSAN ROSEBERY 4109864000 700 N CALVERT ST BALTIMORE MD 21202 ROBERT W SMITH 10.00 X X 0 0 0 EDWARD C BERNARD 4.00 X X 0 0 0 JULIET EURICH 4.00 X X 0 0 0 TERRY H MORGENTHALER 4.00 X X 0 0 0 E FOLLIN SMITH 4.00 X X 0 0 0 KATHERINE L VAUGHNS 4.00 X X 0 0 0 PENNY BANK 1.00 X 0 0 0 STEPHANIE CARTER 1.00 X 0 0 0 AUGUST J CHIASERA 1.00 X 0 0 0 MARJORIE RODGERS CHESHIRE 1.00 X 0 0 0 JANET CLAUSON 1.00 X 0 0 0 LYNN DEERING 1.00 X 0 0 0 JED DIETZ 1.00 X 0 0 0 WALTER B DOGGETT III 1.00 X 0 0 0 JANE WI DROPPA 1.00 X 0 0 0 BRIAN EAKES 1.00 X 0 0 0 BETH W FALCONE 1.00 X 0 0 0 C RICHARD GAMPER JR 1.00 X 0 0 0 SUZAN GARABEDIAN 1.00 X 0 0 0 CAROLE GOLDBERG 1.00 X 0 0 0 ADAM GROSS 1.00 X 0 0 0 CHERYL O'DONNELL GUTH 1.00 X 0 0 0 KATHLEEN W HYLE 1.00 X 0 0 0 TED E IMES 1.00 X 0 0 0 JOHN J KEENAN 1.00 X 0 0 0 E ROBERT KENT JR 1.00 X 0 0 0 JONNA GANE LAZARUS 1.00 X 0 0 0 KENNETH C LUNDEEN 1.00 X 0 0 0 HUGH MOHLER 1.00 X 0 0 0 J WILLIAM MURRAY 1.00 X 0 0 0 CHARLES E NOELL 1.00 X 0 0 0 JUDY M PHARES 1.00 X 0 0 0 PHILIP J RAUCH 1.00 X 0 0 0 HAROLD ROJAS 1.00 X 0 0 0 RENEE C SAMUELS 1.00 X 0 0 0 TODD SCHUBERT 1.00 X 0 0 0 SCOTT SOMERVILLE 1.00 X 0 0 0 SCOT T SPENCER 1.00 X 0 0 0 MICHAEL BSTYER 1.00 X 0 0 0 RONALD W TAYLOR 1.00 X 0 0 0 DONALD THOMS 1.00 X 0 0 0 JW THOMPSON WEBB 1.00 X 0 0 0 RONALD M WILNER 1.00 X 0 0 0 CHERYL WILLIAMS 1.00 X 0 0 0 LINDA S WOOLF 1.00 X 0 0 0 STEPHEN RICHARD 60.00 X 190680 0 4870 KWAME KWEI-ARMAH 60.00 X 167416 0 5120 SUSAN ROSEBERY 60.00 X 90203 0 8071 448299 0 18061 2 0 1 0 SD&A TELESERVICES INC 5757 WEST CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING OF SUBSCRIPTIONS 173551 SASCHA'S 527 N CHARLES ST BALTIMORE MD 21202 CATERING 153022 PLANIT 500 E PRATT ST BALTIMORE MD 21202 ADVERTISING 121323 AXIAL 360 3500 MARMENCO COURT BALTIMORE MD 21230 PRINTING 103442 4 134493 656061 1966355 157759 2756909 SEASON / SINGLE SALES 900099 2472340 2472340 REFRESHMENTS 900099 155679 155679 EDUCATION WORKSHOPS 900099 63279 63279 SUBSCRIBER SVCS 900099 54691 54691 ADVERTISING SPONSORSHI 511190 19048 19048 2765037 354024 354024 58731 0 58731 58731 58731 7129361 303 6423385 0 705976 303 706279 706279 612975 134493 174155 438820 438820 MISCELLANEOUS 900099 4086 4086 4086 7083886 2750075 19048 1557854 450203 252000 153203 45000 3222877 2406842 538283 277752 72595 61700 9079 1816 255338 203289 43374 8675 370707 282511 73535 14661 162758 5954 114524 42280 36530 10311 26219 86067 86067 458446 458446 497754 472866 24888 299186 239352 33998 25836 55629 38940 16689 171598 171598 412466 329973 82493 113712 104882 7923 907 17569 14055 2325 1189 554963 499467 55496 62277 49822 12455 PRODUCTION BUILD EXP. 354721 354721 CONCESSION SERVICES 41270 41270 7696666 5997999 1280551 418116 2750 2796 2200228 2933850 171449 190586 119572 50276 287416 357937 15593333 8726547 7160123 6866786 12065473 10635095 3061644 4524006 354908 372816 25423563 25934148 103142 142730 1199567 1288045 9463 7841 1312172 1438616 X 13348578 13153749 979717 1558687 9783096 9783096 24111391 24495532 25423563 25934148 -612780 996921 0 X 0 1 X 1 0 X 2428710 2428982 2363199 2410007 2756909 12387807 2428710 2428982 2363199 2410007 2756909 12387807 13028 12374779 551860 506842 482755 518934 412755 2473146 11722 11035 16291 20211 4086 63345 14924298 16009986 0.82920 0.81480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16245447 21385 2054372 1266067 17055137 17065190 18053 242408 1080204 16245447 15098531 15570 3198003 1246914 17065190 14552124 14152 1852255 1320000 15098531 19156454 63510 -3077840 1590000 14552124 0.33500 0.57360 0.09140 0 0 12591973 6551368 6040605 3001360 2175179 826181 6866786 T ROWE PRICE EQUITY INCOME FD 1732686 F VANGUARD EQUITY INCOME 1433443 F BROWN CAPITAL MANAGEMENT SMALL COMPANY FUND 1357877 F 4524006 CAPITAL LEASE PAYABLE 7841 7841 X 8254962 996921 174155 1171076 7083886 0 7083886 7870821 174155 174155 7696666 0 7696666 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT EDUCATION, DRAMATURGY, AND ARTISTIC INITIATIVES. BOARD DESIGNATED FUNDS ARE FOR GENERAL OPERATING EXPENSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE THEATER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE THEATER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE THEATER'S TAX POSITIONS AND HAS CONCLUDED THAT THE THEATER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE THEATER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 174,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 174,155. GALA 551695 122493 429202 107554 ON LINE AUCTION 150098 12000 138098 43221 1 45675 45675 23380 747468 134493 612975 174155 174155 438820 X X 0 0 0 0 0 0 0 0 0 STEPHEN RICHARD 190680 0 0 0 0 0 0 0 4870 0 195550 0 0 0 KWAME KWEI-ARMAH 167416 0 0 0 0 0 0 0 5120 0 172536 0 0 0 SIDNEY WILNER FAMILY MEMBER OF RON WILNER, TRUSTEE 22500 CONSULTANT ON FUNDRAISING EVENTS FOR THE THEATER. 0 M&T BANK AUGUST CHIASERA 111479 PROVIDES ENDOWMENT TRUSTEE SERIVCES FOR THE THEATER. 0 BANK OF AMERICA C. RICHARD GAMPER 130592 PROVIDES BANKING SERVICES TO THE THEATER. 0 X 34 23040 FMV X BOUTIQUE 56 17066 FMV X JEWELRY 16 10772 FMV X ONE OF A KIND 22 11520 FMV X SPORTS & HOBBIES 55 15981 FMV X TICKETS 131 29144 FMV X HOME, GARDEN & OFFICE 66 34692 FMV X HEALTH & BEAUTY 43 15394 FMV X MEMORABILIA 7 150 FMV 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 CENTER STAGE DEVELOPED A MEDIA PROGRAM ENTITLED "MY AMERICA" IN WHICH FIFTY PLAYWRIGHTS WERE COMMISSIONED TO WRITE A ONE MINUTE MONOLOGUE ABOUT WHAT AMERICA MEANS TO THEM. THE FIFTY MONOLOGUES WERE STAGED, FILMED AND RELEASED TO THE PUBLIC THROUGH LIVE PERFORMANCES, OUR IN HOUSE MEDIA WALL, OUR INTERNET AND THE WEB. FORM 990, PART VI, SECTION B, LINE 11 REQUESTS FOR INFORMATION IS DISSEMINATED TO THE RESPONSIBLE MANAGERS WITHIN THE ORGANIZATION BY THE DIRECTOR OF FINANCE. MATTERS PERTAINING TO CONTRIBUTED INCOME ARE FURNISHED BY THE DIRECTOR OF DEVELOPMENT, PAYROLL BY THE BUSINESS MANAGER, FINANCIAL BY THE DIRECTOR OF FINANCE, AND GOVERNANCE/COMPLIANCE BY THE CHAIR OF THE BOARD OF TRUSTEES COMMITTEE. A DRAFT 990 IS COMPILED BY THE DIRECTOR OF FINANCE (DOF) AND DISTRIBUTED TO: THE CHAIR OF THE BOARD OF TRUSTEES COMMITTEE, CHAIR OF THE BOARD OF TRUSTEES AUDIT COMMITTEE, MANAGING DIRECTOR, AND DEVELOPMENT DIRECTOR FOR REVIEW. EDITS ARE COLLECTED AND INPUT BY DOF AND THE DOCUMENT IS SUBMITTED TO OUR INDEPENDENT TAX ADVISOR FIRM MCGLADREY LLP WHO REVIEWS THE INFORMATION AND FILLS OUT THE FORM. A PRELIMINARY RETURN IS DISSEMINATED TO THE OFFICERS AND BOARD FOR FINAL REVIEW PRIOR TO FINAL SUBMISSION TO IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE BOARD OF TRUSTEES COMMITTEE REVIEWS THE POLICY EACH YEAR FOR REVELANCY. IT IS THEN DISTRIBUTED TO APPROPRIATE PARTIES BY THE ASSOCIATE MANAGING DIRECTOR WHO MONITORS THEIR SIGNATURE AND RETURN. FORM 990, PART VI, SECTION B, LINE 15 EVERY SEASON EMPLOYEES COMPENSATION IS EVALUATED AND COMPARED WITH DATA AVAILABLE THROUGH OUR TRADE ORGANIZATION, THEATER COMMUNICATIONS GROUP. SALARY LEVELS ARE REVIEWED AND APPROVED BY THE MANAGING DIRECTOR, HUMAN RESOURCES AND/OR DIRECTOR OF FINANCE. THE MANAGING DIRECTOR AND ARTISTIC DIRECTORS COMPENSATION PACKAGE IS DETERMINED, REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD OF TRUSTEES. EMPLOYMENT UNDERSTANDING MEMOS ARE ISSUED AND SIGNED BY EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR THEATERS'S OFFICES AND ARE AVAILABLE ELECTRONICALLY OR IN PAPER UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON OUR WEBSITE. FEES FOR SERVICES - OTHER FORM 990, PART IX, LINE 11G INCLUDES FEES PAID TO ARTISTIC CONSULTANTS (DIRECTORS, CHOREOGRAPHERS, SPEECH COACHES, DRAMATURGES, PLAYWRIGHTS, COMPOSERS AND CASTING DIRECTORS) AND SET, COSTUME, LIGHT AND SOUND DESIGNERS.