2025-01-31T16:50:38-06:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-09-01 363328812 STAGES THEATRE COMPANY INC STAG 9529791123 1111 MAINSTREET HOPKINS MN 55343 SUSAN SWENSON MANAGING DIRECTOR 9529791108 2025-01-29 1 1 MICHAEL HINSCH P01875343 6123764500 2025-01-29 2023 2025-03-06 01:10:19Z SUSAN SWENSON 1111 MAINSTREET HOPKINS MN 55343 3211745 0 1 X WWW.STAGESTHEATRE.ORG X 1983 MN ENRICH AND EDUCATE CHILDREN AND YOUTH IN A PROFESSIONAL THEATER ENVIRONMENT 30 30 153 500 41263 9514 590422 538923 2206437 2531573 72006 99626 17820 17888 2886685 3188010 0 0 0 0 1661340 1838218 426 45700 128656 1056254 973675 2718020 2857593 168665 330417 4688922 6283634 1169970 2389596 3518952 3894038 STAGES THEATRE COMPANY (STC) IS COMMITTED TO THE ENRICHMENT AND EDUCATION OF CHILDREN AND YOUTH IN A PROFESSIONAL THEATER ENVIRONMENT THAT STIMULATES ARTISTIC EXCELLENCE AND PERSONAL GROWTH. 0 0 1172945 1465468 THEATRE PRODUCTIONS- OUR ANNUAL SEASON OF PLAYS INSPIRES AUDIENCES WITH HIGH QUALITY PRODUCTIONS OF NEW WORK, POPULAR MUSICALS AND ADAPTION OF BELOVED CHILDREN'S STORIES. OUR PRODUCTIONS FEATURE YOUTH PERFORMING WITH PROFESSIONAL ADULT ACTORS WHO SERVE AS MENTORS. WE ENGAGE SOME OF THIS COMMUNITY'S MOST RESPECTED THEATER DESIGNERS, PLAYWRIGHTS, DIRECTORS AND TECHNICAL PERSONNEL IN THE CREATION OF OUR PLAYS, AND WE STRIVE FOR THE HIGHEST LEVELS OF QUALITY IN BOTH PROCESS AND PRODUCT, PLACING EQUAL VALUE ON THE CHARACTER DEVELOPMENT OF YOUTH THROUGH THE CREATIVE PROCESS AND THE ARTISTIC EXCELLENCE OF THE FINISHED PRODUCT PRESENTED TO AUDIENCES. YOUTH PARTICIPANTS DEVELOP LIFE SKILLS THROUGH THEIR INVOLVEMENT AND THEY ALSO SERVE AS ROLE MODELS FOR YOUNG AUDIENCE MEMBERS. 939060 1024842 SCHOOL BASED AND EDUCATION PROGRAMS - STC'S COLLABORATIVE APPROACH WITH SCHOOLS HAS LED TO THE DESIGN OF STANDARDS-BASED THEATRE CURRICULA, BRINGING BEST PRACTICES AND INNOVATIVE DELIVERY OF PROGRAMMING AND ARTS INTEGRATION IN THE CLASSROOM. OUR FOCUS ON ARTS AND LITERACY POSITIONS STC TO EFFECTIVELY ADDRESS THE ACHIEVEMENT GAP AND GRADUATION RATE ISSUES IN FUNDAMENTAL WAYS. STC'S INTENSIVE SCHOOL-YEAR EDUCATION PROGRAM AND CREATIVE WORKSHOPS ENGAGE YOUTH AGES 4-18 IN HIGH QUALITY THEATRE ARTS TRAINING PROGRAMS. IN ADDITION TO DEVELOPING THEIR CREATIVE ABILITIES, STUDENTS LEARN RESPONSIBILITY, SELF-DISCIPLINE, PERSEVERANCE, AND SELF-WORTH. OUR TEACHING ARTISTS AND PROGRAMS, ALONG WITH HIGH QUALITY ADMINISTRATION AND EVALUATION, MAKE STC THE LEADING PROVIDER OF THEATRE EDUCATION PROGRAMS FOR YOUNG PEOPLE IN MINNESOTA. 13082 OUTREACH AND ACCESSIBILITY IS A CORE VALUE OF STAGES THEATRE COMPANY AND WE ARE COMMITTED TO REMOVING ALL BARRIERS TO ACCESSING OUR PROGRAMMING. EVERY INDIVIDUAL REGARDLESS OF ECONOMIC CIRCUMSTANCES, GEOGRAPHY, OR ABILITY SHOULD BE ABLE TO EXPERIENCE THE JOY, WONDER, AND BENEFITS OF PARTICIPATION IN THE THEATRE ARTS. THROUGH OUR OPEN DOOR PROGRAM, STC PROVIDES FREE AND REDUCED-PRICE TICKETS, TUITION ASSISTANCE, TRANSPORTATION SUBSIDIES AND ACCESSIBILITY PERFORMANCES FOR YOUTH AND FAMILIES. 2125087 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 36 0 1 153 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X SUSAN SWENSON 9529791108 1111 MAINSTREET HOPKINS MN 55343 FELISA KLINE CHAIR 2.00 0.00 X X 0 0 0 CHRISTINA MOSAKOWSKI VICE CHAIR 2.00 0.00 X X 0 0 0 DIMITRIOS LALOS SECRETARY 2.00 0.00 X X 0 0 0 JANET LANGNER TREASURER 2.00 0.00 X X 0 0 0 STEPHANIE BETZ DIRECTOR 1.00 0.00 X 0 0 0 BETSY BUTWIN DIRECTOR 1.00 0.00 X 0 0 0 LISA COLLINS DIRECTOR 1.00 0.00 X 0 0 0 TARA CRUZ DIRECTOR 1.00 0.00 X 0 0 0 KAREN WINTER DEKKER DIRECTOR 1.00 0.00 X 0 0 0 TENISHA HOLLIE DIRECTOR 1.00 0.00 X 0 0 0 BETSY KUMAGAI DIRECTOR 1.00 0.00 X 0 0 0 BARRY GERSICK DIRECTOR 1.00 0.00 X 0 0 0 MIMI KEATING DIRECTOR 1.00 0.00 X 0 0 0 MAURICIO LORIA DIRECTOR 1.00 0.00 X 0 0 0 ERIC LUCAS DIRECTOR 1.00 0.00 X 0 0 0 DAVE MAHLER DIRECTOR 1.00 0.00 X 0 0 0 TOM MATCHINSKY DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA MOGILEVSKY DIRECTOR 1.00 0.00 X 0 0 0 LINDA MOY DIRECTOR 1.00 0.00 X 0 0 0 SUE MOULDER DIRECTOR 1.00 0.00 X 0 0 0 TOM O'BRIEN DIRECTOR 1.00 0.00 X 0 0 0 TIA PICARD DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH PLAETZ LORI DIRECTOR 1.00 0.00 X 0 0 0 CARRIE RIMSTAD DIRECTOR 1.00 0.00 X 0 0 0 QADIRRAH JENN SELTZ DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN SPENCER DIRECTOR 1.00 0.00 X 0 0 0 BETH THEOBALD DIRECTOR 1.00 0.00 X 0 0 0 NICOLE TRUSO DIRECTOR 1.00 0.00 X 0 0 0 BRANDON WILLS DIRECTOR 1.00 0.00 X 0 0 0 SUSAN NIELSEN DIRECTOR 1.00 0.00 X 0 0 0 SANDY BOREN-BARRETT ARTISTIC DIRECTOR 40.00 0.00 X 104734 0 17886 SUSAN SWENSON MANAGING DIRECTOR 40.00 0.00 X 75970 0 13038 180704 0 30924 1 0 0 0 0 39972 208399 290552 38272 538923 TICKET SALES 711110 1445613 1445613 EDUCATION INCOME 900099 1024842 1024842 ADVERTISING INCOME 541800 37675 37675 CONCESSION INCOME 900099 13355 13355 TOURING INCOME 900099 6500 6500 3588 3588 2531573 99626 99626 36157 39972 23735 12422 12422 MISCELLANEOUS INCOME 900099 5466 5466 5466 3188010 2490310 41263 117514 239731 134953 104778 1418785 1197441 158564 62780 58044 32415 22550 3079 121658 100805 16050 4803 26723 26723 45700 45700 240466 139215 100288 963 76959 40178 36781 159240 143590 13477 2173 13462 10860 2083 519 108302 108302 155143 136526 13963 4654 14466 14223 243 10380 8374 1606 400 26606 21464 4117 1025 18271 14740 2827 704 CREDIT CARD FEES 93549 93549 DUES AND SUBSCRIPTIONS 13514 10902 2091 521 MISCELLANEOUS EXPENSE 11896 9600 1838 458 EQUIPMENT RENTAL AND MA 4698 1499 2322 877 2857593 2125087 603850 128656 113791 117758 9257 9278 372786 363937 165787 227182 148651 176717 688295 607819 97836 80476 1814576 2388415 1224426 1118174 741812 1801697 4688922 6283634 79196 314401 225814 241622 864960 1833573 1169970 2389596 X 2297109 2585133 1221843 1308905 3518952 3894038 4688922 6283634 X 330417 48257 -3588 X X 0 1 X 1 0 X 868758 1420463 2132322 590422 575080 5587045 1365190 830377 1558402 2168008 2490310 8412287 2233948 2250840 3690724 2758430 3065390 13999332 329000 82275 109711 91331 61508 673825 49410 49410 329000 82275 159121 91331 61508 723235 13276097 30576 15300 26577 72006 99626 244085 29075 29305 41401 38429 37675 175885 59651 44605 67978 110435 137301 419970 43575 323 17592 3588 65078 228 5466 5694 2337174 2295445 3759025 2886685 3211745 14490074 0.91620 0.91920 0.02900 0.02520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 228. 2023 AMOUNT: $ 5,466. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191644 153365 -87839 257170 153332 26806 11506 191644 143357 24384 -14409 153332 79501 63930 -74 143357 1000 76902 1599 79501 0.00000 0.95067 0.04933 0 0 688295 607819 80476 80476 INSURED DEPOSITS 1118174 C 1118174 RIGHT OF USE ASSET 1801697 1801697 LEASE LIABILITIES 1833573 1833573 X 3257974 48257 1560 49817 3208157 -20147 -20147 3188010 2882888 1560 23735 25295 2857593 0 2857593 PART X, LINE 2: STAGES THEATRE COMPANY IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE APPLICABLE LAWS OF THE STATE OF MINNESOTA. STC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. CPT SERVICES IS AN S-CORPORATION AND IS NOT A TAX PAYING ENTITY. ALL TAX EFFECTS ARE PASSED THROUGH TO STC. STC GENERATES UNRELATED BUSINESS INCOME FROM ADVERTISING SALES AND CPT SERVICES. STC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -23,735. K-1 EQUITY 3,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,735. X X X X X X 1 WISER WOLF CONSULTING 4740 15TH AVENUE SOUTH MINNEAPOLIS MN 55407 CAMPAIGN CONSULTING 0 0 29100 -29100 AMANDA STORM ADVISING 3248 HARRIET AVENUE MINNEAPOLIS MN 55408 CAMPAIGN CONSULTING 0 0 16600 -16600 45700 -45700 MN STARLIGHT CELEBRATION 72529 39972 32557 8158 15351 DRAGONS LOVE TACOS FAMILY EVENT 3600 0 3600 226 76129 39972 36157 8384 15351 23735 12422 1 LAURA MAHLER EMPLOYEE OF THE ORGANIZATION WHOSE PARENT IS ON THE BOARD OF DIRECTORS 55190 COMPENSATION PAID BY THE ORGANIZATION 0 MEGAN COLLINS EMPLOYEE OF THE ORGANIZATION WHOSE PARENT IS ON THE BOARD OF DIRECTORS 60500 COMPENSATION PAID BY THE ORGANIZATION 0 X SILENT AUCTION ITEMS 117 27920 FMV 0 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 EMPLOYEE LAURA MAHLER - ARTISTIC ASSOCIATE -FAIR CRYSTAL: DAUGHTER TO A BOARD MEMBER EMPLOYEE MEGAN COLLINS - EDUCATION DIRECTOR: DAUGHTER TO A BOARD MEMBER BARRY GERSICK AND DAVE MAHLER (BOARD MEMBERS) HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THE THEATRE UPDATED THEIR BYLAWS IN AUGUST 2024. THE THEATRE'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS REVIEWED IN DETAIL BY STC MANAGING DIRECTOR AND FINANCE COMMITTEE. ONCE THE REVIEW IS COMPLETE, THE FULL 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FILING OCCURS AFTER BOARD APPROVAL IS RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH OFFICER, EMPLOYEE, AND DIRECTOR OF THE ORGANIZATION SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM REVEALING ANY POTENTIAL OR EXISTING CONFLICTS AS DESCRIBED IN THE BY-LAWS OF THE ORGANIZATION AND WITHIN THE DISCLOSURE FORM. IF A CONFLICT OF INTEREST EXISTS, THE OFFICER, EMPLOYEE, OR DIRECTOR'S CONFLICT SHALL BE BROUGHT TO ATTENTION AT THE NEXT BOARD MEETING AND TREATED AS DEEMED APPROPRIATE. CONFLICTS ARE DETERMINED BASED ON THE INDIVIDUAL WITH THE CONFLICT - WITH EMPLOYEE CONFLICTS REVIEWED AND DETERMINED BY THE ARTISTIC AND MANAGING DIRECTOR AND BOARD MEMBER. CONFLICTS REVIEWED AND DETERMINED BY THE REMAINING BOARD MEMBERS - THE INDIVIDUAL WITH CONFLICT MAY BE ASKED TO REFRAIN FROM VOTING ON ANY SUCH RELATING MATTERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY DETERMINES WHAT THE COMPENSATION SHOULD BE FOR THE ARTISTIC DIRECTOR. THE BOARD OF DIRECTORS UTILIZIES COMPARABILITY DATA FROM THE TCG SALARY SURVEY AS A PART OF THE DETERMINATION OF COMPENSATION LEVELS. THE PROCESS INCLUDES COMPLETION OF A SELF-EVALUATION WHICH IS COMPARED TO AN EVALUATION COMPLETED BY THE CHAIR OF THE BOARD, WITH INPUT FROM BOARD MEMBERS. THE EVALUATION AND SALARY RECOMMENDATION IS BROUGHT FORWARD TO THE BOARD FOR DISCUSSION AND APPROVAL. THIS DETERMINATION LAST OCCURRED IN 2024. SANDY BOREN-BARRETT, THE ARTISTIC DIRECTOR, AND SUSAN SWENSON, THE MANAGING DIRECTOR, DETERMINE COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON COMPARABLE DATA AND EMPLOYEE EVALUATION. THIS DETERMINATION LAST OCCURRED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE THEATRE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CPT K-1 EQUITY ADJUSTMENT -3,588. FORM 990. PART XII, LINE 2C. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CPT SERVICES INC 1111 MAINSTREET HOPKINS MN 55343 411891138 TECHNICAL SUPPORT MN STAGES THEATRE COMPANY S 3748 -5425 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0