2026-05-05T14:22:38-05:00 2025-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-07-01 150623468 SU THEATRE CORPORATION D/B/A SYRACUSE STAGE SUTH 3154434008 820 EAST GENESEE STREET SYRACUSE NY 13210 CARLY ALLEN MANAGING DIRECTOR 3154439845 2026-04-11 1 1 MICHELLE MUNDY P01982856 3154227109 2026-05-04 2024 2025-03-06 01:10:19Z CARLY ALLEN 820 E GENESEE ST SYRACUSE NY 13210 6947342 0 X SYRACUSESTAGE.ORG X 1974 NY SYRACUSE STAGE IS A NON-PROFIT, PROFESSIONAL THEATRE COMPANY IN RESIDENCE AT SYRACUSE UNIVERSITY. WE ARE NATIONALLY RECOGNIZED FOR CREATING STIMULATING THEATRICAL WORK THAT ENGAGES CENTRAL NEW YORK. 43 43 183 200 23335 0 4282607 4002722 2724153 2726680 147670 127367 61228 51285 7215658 6908054 0 0 0 0 4573912 4730589 0 0 207317 2366109 2438718 6940021 7169307 275637 -261253 6738269 6918438 1685042 1877911 5053227 5040527 SYRACUSE STAGE TELLS STORIES THAT ENGAGE, ENTERTAIN, AND INSPIRE US TO SEE LIFE BEYOND OUR OWN EXPERIENCES. 0 0 5327371 2766181 SYRACUSE STAGE IS A NON-PROFIT, PROFESSIONAL THEATRE COMPANY IN RESIDENCE AT SYRACUSE UNIVERSITY. WE ARE NATIONALLY RECOGNIZED FOR CREATING STIMULATING THEATRICAL WORK, INSPIRING EDUCATIONAL PROGRAMS, AND AWARD-WINNING COMMUNITY ENGAGEMENT. OUR VISION IS TO REIMAGINE WHAT'S POSSIBLE FOR REGIONAL THEATRE THROUGH ACTIVE INCLUSION, INNOVATIVE OUTREACH, AND BOLD PRODUCTIONS. SYRACUSE STAGE SHAPES THE CULTURAL AND SOCIAL VITALITY OF CENTRAL NEW YORK, ENRICHES THE SYRACUSE UNIVERSITY STUDENT EXPERIENCE, AND FOSTERS CHANGE IN OURSELVES, OUR COMMUNITIES, AND OUR WORLD. WE PROVIDE A SIGNIFICANT CONTRIBUTION TO THE ARTISTIC LIFE OF SYRACUSE UNIVERSITY, WHERE WE ARE A VITAL PARTNER IN ACHIEVING THE EDUCATIONAL MISSION OF THE DEPARTMENT OF DRAMA (SU.) 5327371 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 183 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARY KENNETT COMPTROLLER 3154439845 820 EAST GENESEE STREET SYRACUSE NY 13210 RICHARD DRISCOLL CHAIR 2.00 X X 0 0 0 HERMAN R FRAZIER PRESIDENT 2.00 X X 0 0 0 ROCCO MANGANO PAST CHAIR/VICE CHAIR 2.00 X X 0 0 0 BRETT PADGETT TREASURER 2.00 X X 0 0 0 MARIA LESINSKI SECRETARY 2.00 X X 0 0 0 PHIL TURNER AT-LARGE EXECUTIVE COMMITTEE MEMBER 2.00 X X 0 0 0 JANET AUDUNSON TRUSTEE 2.00 X 0 0 0 GEORGE BAIN TRUSTEE 2.00 X 0 0 0 BARBARA BECKOS TRUSTEE 2.00 X 0 0 0 NANCY BYRNE TRUSTEE 2.00 X 0 0 0 JESSICA CAIN TRUSTEE 2.00 X 0 0 0 DR RUTH CHEN TRUSTEE 2.00 X 0 0 0 ROBIN CURTIS TRUSTEE 2.00 X 0 0 0 DENISE DYCE TRUSTEE 2.00 X 0 0 0 COLLEEN A GAETANO TRUSTEE 2.00 X 0 0 0 HELENE GOLD TRUSTEE 2.00 X 0 0 0 JACKI GOLDBERG TRUSTEE 2.00 X 0 0 0 NANCY GREEN TRUSTEE 2.00 X 0 0 0 LARRY HARRIS TRUSTEE 2.00 X 0 0 0 ERIC JACKSON TRUSTEE 2.00 X 0 0 0 KEN JACKSON TRUSTEE 2.00 X 0 0 0 CYDNEY JOHNSON TRUSTEE 2.00 X 0 0 0 REBECCA KARPOFF TRUSTEE 2.00 X 0 0 0 KATHY KELLY TRUSTEE 2.00 X 0 0 0 LARRY LEATHERMAN TRUSTEE 2.00 X 0 0 0 DAN LENT TRUSTEE 2.00 X 0 0 0 ROB LENTZ TRUSTEE 2.00 X 0 0 0 ANTHONY MALAVENDA TRUSTEE 2.00 X 0 0 0 JULIA MARTIN TRUSTEE 2.00 X 0 0 0 SUZANNE MCAULIFFE TRUSTEE 2.00 X 0 0 0 ROD MCDONALD TRUSTEE 2.00 X 0 0 0 MOLLY MULVIHILL TRUSTEE 2.00 X 0 0 0 FRAN NICHOLS TRUSTEE 2.00 X 0 0 0 YIWEI QI TRUSTEE 2.00 X 0 0 0 DR HENRY ROANE TRUSTEE 2.00 X 0 0 0 MOLLY RYAN TRUSTEE 2.00 X 0 0 0 ROBERT SARASON TRUSTEE 2.00 X 0 0 0 CORA THOMAS TRUSTEE 2.00 X 0 0 0 MICHAEL S TICK TRUSTEE 2.00 X 0 0 0 DR AMY TUCKER TRUSTEE 2.00 X 0 0 0 ANDREA WALDMAN TRUSTEE 2.00 X 0 0 0 MARYAM WASMUND TRUSTEE 2.00 X 0 0 0 RALPH ZITO TRUSTEE 2.00 X 0 0 0 ROBERT HUPP ARTISTIC DIRECTOR 40.00 X 223650 0 21721 JILL ANDERSON MANAGING DIRECTOR 40.00 X 100484 0 9616 CARLY ALLEN MANAGING DIRECTOR (MARCH 2025) 40.00 X 0 0 0 324134 0 31337 2 0 1 0 0 79329 195835 3727558 14907 4002722 TICKET SALES 711110 2522030 2522030 CONCESSIONS 711110 156084 156084 EDUCATION 711110 38550 38550 CO-PRODUCTIONS 711110 6500 6500 MISCELLANEOUS 711110 3516 3516 2726680 127367 127367 27737 79329 39288 -11551 -11551 SU DRAMA PAYROLL REIMB 711110 23616 23616 PROGRAM ADVERTISING 711110 23335 23335 MISCELLANEOUS EARNED R 711110 15885 15885 62836 6908054 2766181 23335 115816 347365 264063 83302 3493011 2551083 900983 40945 161090 97562 62300 1228 392248 286260 97300 8688 336875 289826 43077 3972 4630 4630 51201 51201 77581 77581 336407 336407 170810 76138 67640 27032 56718 56718 229833 229833 68006 68006 375777 375777 2332 2332 67233 52572 14661 SYRACUSE UNIVERSITY PRO 653480 373324 154704 125452 PRODUCTION MATERIALS/SU 290100 290100 CASTING SERVICES/FEES 36420 36420 ALL OTHER MISCELLANEOUS 18190 18190 7169307 5327371 1634619 207317 2588873 2587237 11590 14250 76828 31172 157973 103858 1478467 1220946 247086 257521 126011 135296 2969241 3273509 560667 515595 6738269 6918438 144522 181868 983546 1184334 556974 511709 1685042 1877911 X 4124415 4251947 928812 788580 5053227 5040527 6738269 6918438 -261253 248553 0 X X 0 1 X 1 0 X 4710437 4669992 5530587 4282607 4002722 23196345 4710437 4669992 5530587 4282607 4002722 23196345 23196345 51984 54080 73093 147670 127367 454194 52049 58159 95476 97597 109304 412585 24063124 0.96400 0.96850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,224. 2021 AMOUNT: $ 4,644. 2022 AMOUNT: $ 7,676. 2023 AMOUNT: $ 5,799. 2024 AMOUNT: $ 15,885. EDUCATION OTHER - FUNDRAISING - 2020 AMOUNT: $ 42,195. 2021 AMOUNT: $ 34,722. 2022 AMOUNT: $ 50,131. 2023 AMOUNT: $ 58,715. 2024 AMOUNT: $ 69,803. SU DRAMA - 2020 AMOUNT: $ 8,630. 2021 AMOUNT: $ 18,793. 2022 AMOUNT: $ 37,669. 2023 AMOUNT: $ 33,083. 2024 AMOUNT: $ 23,616. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1896631 170388 65859 2001160 1732366 226637 62372 1896631 1709319 81538 58491 1732366 1779069 -15868 53882 1709319 1400519 430916 52366 1779069 0.48520 0.51480 1 0 605519 605519 0 872948 615427 257521 257521 SYRACUSE UNIVERSITY POOLED INVESTMENT FUND 2001161 F CENTRAL NEW YORK COMMUNITY FOUNDATION FUND 1272348 F 3273509 OPERATING LEASE RIGHT-OF-USE ASSET 486782 FINANCING LEASE RIGHT-OF-USE ASSET 28813 515595 OPERATING LEASE RIGHT-OF-USE LIABILITY 496117 FINANCING LEASE RIGHT-OF-USE LIABILITY 15592 511709 X 8013584 248553 817689 1066242 6947342 -39288 -39288 6908054 8026284 817689 39288 856977 7169307 0 7169307 PART V, LINE 4: THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE REVENUE FOR OPERATIONS. PART X, LINE 2: THE CORPORATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (INCLUDING SILENT AUCTION) -39,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (INCLUDING SILENT AUCTION): 39,288. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (INCLUDING THE SILENT AUCTION): - $39,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (INCLUDING THE SILENT AUCTION): $39,288. GALA 66465 53635 12830 12665 400 3826 GALA AUCTION 40601 25694 14907 22397 107066 79329 27737 22397 12665 400 3826 39288 -11551 X X X X 0 0 0 0 0 0 0 0 0 ROBERT HUPP ARTISTIC DIRECTOR 223650 0 0 0 0 0 6710 0 15011 0 245371 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE CORPORATION'S FINANCE, EXECUTIVE, AND AUDIT COMMITTEES. AFTER THE COMMITTEE'S AGREED UPON REVISIONS ARE APPROVED AND INCORPORATED INTO THE 990, A FINAL COPY OF THE 990 (INCLUDING ALL REQUIRED SCHEDULES), IS PROVIDED ELECTRONICALLY TO EACH VOTING BOARD MEMBER BEFORE FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS A CONFLICT OF INTEREST POLICY THAT ALL TRUSTEES ARE REQUIRED TO REVIEW; DISCLOSE ANY POTENTIAL CONFLICTS; AND RETURN THE SIGNED DOCUMENT BY THE FIRST BOARD MEETING OF EACH NEW FISCAL YEAR. THESE DOCUMENTS ARE REVIEWED BY THE MANAGING DIRECTOR AND DISCUSSED WITH THE PRESIDENT AND CHAIR OF THE BOARD TO IDENTIFY AND RESOLVE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 SALARY ADJUSTMENTS OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR ARE APPROVED ANNUALLY AS PART OF THE BUDGET PROCESS. THE EXECUTIVE COMMITTEE, WHICH IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGEMENT, MEETS TO REVIEW PROPOSED SALARIES. THESE SALARIES ARE CONSIDERED AFTER COMPARISONS ARE MADE TO DATA DISTRIBUTED BY THE THEATRE COMMUNICATIONS GROUP, WHICH IS THE NATIONAL ORGANIZATION FOR NOT-FOR-PROFIT PROFESSIONAL THEATRES. THE RECOMMENDATIONS FROM THE COMMITTEE ARE THEN INCORPORATED INTO THE BUDGET WHICH IS REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED AND APPROVED BY THE BOARD OF TRUSTEES. THE DECISIONS OF THESE COMMITTEES ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS. THIS PROCESS MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION PROVISIONS UNDER TREAS. REG 53.4958-6. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN PROCESS FROM THE PRIOR YEAR.