2025-11-10T11:51:39-06:00 2024-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-01-01 431434156 STAGES ST LOUIS STAG 6365305959 1023 CHESTERFIELD PARKWAY EAST CHESTERFIELD MO 63017 ANDREW KUHLMAN EXECUTIVE PRODUCER 6365305959 2025-11-06 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z ANDREW KUHLMAN 1023 CHESTERFIELD PARKWAY EAST CHESTERFIELD MO 63017 5452733 0 X WWW.STAGESSTLOUIS.ORG X 1986 MO STAGES ST. LOUIS IS COMMITTED TO PRESERVING AND ADVANCING THE ART FORM OF MUSICAL THEATRE THROUGH EXCELLENCE IN PERFORMANCE AND EDUCATION. THE MISSON OF THE STAGES PERFORMING ARTS ACADEMY IS TO INSPIRE PASSION, CREATIVITY, AND CURIOSITY IN STUDENTS OF ALL AGES. 21 21 328 102 32923 0 2002088 2505534 3040361 2747340 6509 10202 53285 40107 5102243 5303183 232351 4993 0 0 3112565 3636063 0 0 604232 2798573 3108672 6143489 6749728 -1041246 -1446545 4260357 4101719 3206875 4519782 1053482 -418063 STAGES ST. LOUIS IS COMMITTED TO PRESERVING AND ADVANCING THE ART FORM OF MUSICAL THEATRE THROUGH EXCELLENCE IN PERFORMANCE AND EDUCATION. THE MISSON OF THE STAGES PERFORMING ARTS ACADEMY IS TO INSPIRE PASSION, CREATIVITY, AND CURIOSITY IN STUDENTS OF ALL AGES. 0 0 4774181 PROGRAM 1 - MUSICAL THEATRE PRODUCTIONSSINCE ITS FOUNDING IN 1987, STAGES ST. LOUIS HAS PRODUCED BROADWAY-QUALITY MUSICAL THEATRE THAT ENRICHES THE CULTURAL LANDSCAPE OF THE REGION. THE MAINSTAGE SEASON RUNS FROM MAY THROUGH OCTOBER AND FEATURES THREE FULLY STAGED MUSICALS, EACH PRESENTED IN A SERIES OF 37 PERFORMANCES. ANNUAL AUDITIONS ARE CONDUCTED IN BOTH ST. LOUIS AND NEW YORK TO ENSURE THE CASTING OF THE MOST DIVERSE AND TALENTED PERFORMERS AVAILABLE. STAGES IS PROUD TO BE A LEADING EMPLOYER OF LOCAL UNION ACTORS IN THE REGION, PROVIDING APPROXIMATELY 450 UNION WORK WEEKS EACH SEASON. MAINSTAGE PRODUCTIONS ATTRACT NEARLY 42,000 PATRONS ANNUALLY, WITH AUDIENCE MEMBERS REPRESENTING MORE THAN 412 CITIES ACROSS 35 STATES. 779009 4993 PROGRAM 2 PERFORMING ARTS ACADEMYESTABLISHED IN 2004, THE STAGES PERFORMING ARTS ACADEMY (SPAA) DELIVERS COMPREHENSIVE PERFORMING ARTS EDUCATION AND OUTREACH PROGRAMMING TO STUDENTS THROUGHOUT THE ST. LOUIS AREA. AS THE ONLY LOCAL ACADEMY DIRECTLY AFFILIATED WITH A PROFESSIONAL THEATRE COMPANY, SPAA OFFERS STUDENTS A UNIQUE OPPORTUNITY TO TRAIN WITHIN A PROFESSIONAL ARTISTIC ENVIRONMENT. EACH YEAR, SPAA PROGRAMS ENGAGE 4,500 STUDENTS AND COMMUNITY MEMBERS, WITH OVER 2,500 STUDENTS RECEIVING DIRECT CLASSROOM INSTRUCTION. COMMITTED TO ACCESSIBILITY AND INCLUSION, SPAA ENSURES THAT NO STUDENT IS TURNED AWAY DUE TO FINANCIAL NEED, AWARDING UP TO $30,000 ANNUALLY IN SCHOLARSHIP ASSISTANCE AND PROGRAM UNDERWRITING. 5553190 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 328 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EARLENE ANDERSON 6365305959 1023 CHESTERFIELD PARKWAY EAST CHESTERFIELD MO 63017 DEAN P ERHARDT PRESIDENT 1.00 X 0 0 0 KELLY AINSWORTH VICE PRESIDENT 1.00 X 0 0 0 JASON KEEN 2ND VICE PRESIDENT 1.00 X 0 0 0 LARRY CARSON TREASURER 1.00 X 0 0 0 JEANETTE HUEY MEMBER 1.00 X 0 0 0 PAULA BERNER MEMBER 1.00 X 0 0 0 ROY BROWN MEMBER 1.00 X 0 0 0 SAM CARIOTI MEMBER 1.00 X 0 0 0 KATHY DAY MEMBER 1.00 X 0 0 0 BARRY DRAPER MEMBER 1.00 X 0 0 0 GERALYN FRANDSEN MEMBER 1.00 X 0 0 0 MICHAEL R GIBBONS MEMBER 1.00 X 0 0 0 RON GIBBONS MEMBER 1.00 X 0 0 0 SHERIL GORDON MEMBER 1.00 X 0 0 0 RON GORGEN MEMBER 1.00 X 0 0 0 JUDY KENT MEMBER 1.00 X 0 0 0 MERRY L MOSBACHER MEMBER 1.00 X 0 0 0 THOMAS T SAKIYAMA MEMBER 1.00 X 0 0 0 BRAD SIMMONS MEMBER 1.00 X 0 0 0 LYNNE TURLEY MEMBER 1.00 X 0 0 0 ASHLEY YOUNG MEMBER 1.00 X 0 0 0 ANDREW KUHLMAN EXECUTIVE PRODUCER 40.00 X 109821 0 9175 GAYLE SEAY ARTISTIC DIRECTOR 40.00 X 109529 0 9175 219350 0 18350 2 0 0 0 KIRKWOOD PERFORMING ARTS CENTER 210 E MONROE AVE KIRKWOOD MO 63122 RENT AND TICKET FEES 182470 MUSIC THEATER INTERNATIONAL 423 WEST 55TH STREET NEW YORK NY 10019 ROYALTIES FOR SHOW LICENSES 168215 TRAVEL LEADERS ST LOUISCHESTERFIELD 17281 CHESTERFIELD AIRPORT ROAD CHESTERFIELD MO 63005 PATRON TRIP PAID BY PATRONS, NO COST TO 143782 ROCK DEVELOPMENT INC 9401 WATSON INDUSTRIAL PARK STE B ST LOUIS MO 63126 RENT AT THE WATSON BUILDING 125507 4 456855 2048679 126904 2505534 ADMISSIONS 711110 2330607 2330607 OUTREACH/TEACHING 711110 406263 406263 ADVERTISING 711300 10470 10470 2747340 10202 10202 149550 456855 149550 0 COSTUME RENTALS 900099 22453 22453 MISCELLANEOUS 900099 12537 12537 INVENTORY SALES 900099 5117 5117 40107 5303183 2754524 32923 10202 4993 4993 116867 116867 2968272 2570287 107826 290159 27281 27281 256544 206589 19336 30619 267099 235107 8528 23464 23000 23000 32613 817 10859 20937 286829 286829 137719 115453 4972 17294 322407 322407 242455 242455 52003 48061 3942 100066 100066 58373 49773 6224 2376 320296 47358 272938 PRODUCTION EXPENSE 447132 446692 440 CONSULTANTS 308018 276939 14955 16124 HOUSING 207359 207359 FACILITY 198216 169236 16198 12782 372186 178687 6964 186535 6749728 5553190 592306 604232 44049 644825 505122 710926 919433 130222 73810 20250 4351195 1994305 2415263 2356890 51548 88110 319936 81692 4260357 4101719 44232 287724 1307008 1313287 732406 2352768 1123229 566003 3206875 4519782 X 333056 -1396199 720426 978136 1053482 -418063 4260357 4101719 X -1446545 -25000 X X 0 1 X 1 0 X 2577225 4417862 1522181 1671546 1971262 12160076 2577225 4417862 1522181 1671546 1971262 12160076 2428612 9731464 1757 6311 1850 6509 10202 26629 258062 316249 355309 335487 443014 1708121 13894826 11867072 0.70040 0.90000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME COSTUME RENTAL INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52500 52500 52500 52500 52500 52500 52500 52500 52500 52500 0 0 767742 767742 2032258 625310 1406948 301843 119643 182200 1249352 1249352 0 2356890 PLEDGE TO CITY OF KIRKWOOD 484311 OPERATING LEASE LIABILITY 81692 566003 X 5298190 -4993 -4993 5303183 0 5303183 6744735 0 6744735 4993 4993 6749728 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP -4,993. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 4,993. INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF STAGES' ENDOWMENT FUNDS IS TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. GALA 510109 379834 130275 0 486 9511 48266 50884 21129 CHEERS 82417 68146 14271 0 0 516 7104 793 5859 1 13879 8875 5004 0 0 0 0 250 4752 606405 456855 149550 486 10027 55370 51927 31740 149550 0 1 SCHOLARSHIPS 16 4993 VALUE OF CLASS TUITION SCHOLARSHIPS PART I, LINE 2: ALL SCHOLARSHIP RECIPIENTS PARTICIPATE IN STAGES' EDUCATIONAL PROGRAMS. ATTENDANCE IS MONITORED BY INSTRUCTORS. SCHOLARSHIPS ARE NONCASH AND CANNOT BE USED FOR ANY OTHER PURPOSE. X AUCTION ITEMS 56 75354 MARKET PRICE X PRODUCTION SUPPLIES 3 48375 MARKET PRICE X TICKETS RETURNED 20 2975 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STAGES' EXECUTIVE PRODUCER AND FINANCE MANAGER REVIEW THE 990 FOR THOROUGHNESS AND ACCURACY. THE 990 IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF KEY EMPLOYEES ARE COMPARED TO COMPENSATION INFORMATION FROM SIMILAR ARTS INSTITUTIONS, BOTH LOCALLY AND REGIONALLY. THE CURRENT SALARIES OF THESE KEY EMPLOYEES ARE BELOW ANY COMPARABLE POSITIONS. ALL COMPENSATION IS APPROVED BY THE MANAGING DIRECTOR, AS WELL AS THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF STAGES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: STAGES HAS A COMMITTEE THAT ASSUES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. FORM 990, PART XI, LINE 9: BAD DEBT LOSS -25,000. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS