2026-02-27T11:28:44-06:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-09-01 363328812 STAGES THEATRE COMPANY INC STAG 9529791123 1111 MAINSTREET HOPKINS MN 55343 SUSAN SWENSON MANAGING DIRECTOR 9529791108 2026-02-25 1 1 MIKE HINSCH P01875343 6123764500 2026-02-18 2024 2025-03-06 01:10:19Z SUSAN SWENSON 1111 MAINSTREET HOPKINS MN 55343 3555169 0 X WWW.STAGESTHEATRE.ORG X 1983 MN ENRICH AND EDUCATE CHILDREN AND YOUTH IN A PROFESSIONAL THEATER ENVIRONMENT 28 28 168 400 34738 2624 538923 718017 2531573 2686385 99626 119032 17888 14327 3188010 3537761 0 0 0 0 1838218 1920139 45700 0 98233 973675 1201762 2857593 3121901 330417 415860 6283634 6659238 2389596 2340109 3894038 4319129 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 1426437 0 1560550 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. 973132 0 1091097 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. 56222 0 0 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. 2455791 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 42 0 1 168 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X SUSAN SWENSON 9529791108 1111 MAINSTREET HOPKINS MN 55343 SANDY BOREN-BARRETT ARTISTIC DIRECTOR 40.00 X 123657 0 19219 SUSAN SWENSON MANAGING DIRECTOR 40.00 X 90064 0 5991 CHRISTINA MOSAKOWSKI CHAIR 2.00 X X 0 0 0 KAREN WINTER DEKKER VICE CHAIR 2.00 X X 0 0 0 JANET LANGNER TREASURER 2.00 X X 0 0 0 DIMITRIOS LALOS SECRETARY 2.00 X X 0 0 0 STEPHANIE BETZ DIRECTOR 1.00 X 0 0 0 BETSY BUTWIN DIRECTOR 1.00 X 0 0 0 LISA COLLINS DIRECTOR 1.00 X 0 0 0 TARA CRUZ DIRECTOR 1.00 X 0 0 0 KECHI DUFFY DIRECTOR 1.00 X 0 0 0 BARRY GERSICK DIRECTOR 1.00 X 0 0 0 TENISHA HOLLIE DIRECTOR 1.00 X 0 0 0 LISA KLINE DIRECTOR 2.00 X 0 0 0 BETSY KUMAGAI DIRECTOR 1.00 X 0 0 0 SUSAN LANDER DIRECTOR 1.00 X 0 0 0 MAURICIO LORIA DIRECTOR 1.00 X 0 0 0 ERIC LUCAS DIRECTOR 1.00 X 0 0 0 DAVE MAHLER DIRECTOR 2.00 X 0 0 0 TOM MATCHINSKY DIRECTOR 1.00 X 0 0 0 VICTORIA MOGILEVSKY DIRECTOR 1.00 X 0 0 0 SUE MOULDER DIRECTOR 1.00 X 0 0 0 LINDA MOY DIRECTOR 1.00 X 0 0 0 TOM O'BRIEN DIRECTOR 1.00 X 0 0 0 TIA PICARD DIRECTOR 1.00 X 0 0 0 ELIZABETH PLAETZ LORI DIRECTOR 1.00 X 0 0 0 CARRIE RIMSTAD DIRECTOR 1.00 X 0 0 0 ANDY SCHUMEISTER DIRECTOR 1.00 X 0 0 0 QADIRRAH JENN SELTZ DIRECTOR 1.00 X 0 0 0 KRISTIN SPENCER DIRECTOR 1.00 X 0 0 0 NICOLE TRUSO DIRECTOR 1.00 X 0 0 0 BRANDON WILLS DIRECTOR 1.00 X 0 0 0 213721 0 25210 1 0 0 0 0 56120 165230 496667 132650 718017 TICKET SALES 711110 1528845 1528845 EDUCATION INCOME 900099 1091097 1091097 ADVERTISING INCOME 541800 30350 30350 CONCESSION INCOME 900099 25205 25205 TOURING INCOME 900099 6500 6500 4388 4388 2686385 119032 119032 24695 56120 17408 7287 7287 MISCELLANEOUS INCOME 900099 7040 7040 7040 3537761 2651647 34738 133359 259824 152378 107446 1476654 1268365 144226 64063 57076 34519 19019 3538 126585 102841 19114 4630 26379 26379 208795 161264 45205 2326 59122 31592 27530 188143 161193 16046 10904 14617 11941 2130 546 196411 196411 283625 249590 25526 8509 14693 12857 1836 9744 6111 2892 741 29996 24505 4371 1120 24245 19807 3533 905 CREDIT CARD FEES 82922 82922 BAD DEBT 29700 29700 DUES AND SUBSCRIPTIONS 14079 11501 2052 526 EQUIPTMENT RENTAL 11325 5033 6292 7966 5883 1658 425 3121901 2455791 567877 98233 117758 83051 9278 9303 363937 273477 227182 195281 176717 213475 791600 637815 80476 153785 2388415 2840508 1118174 1203081 1801697 1687277 6283634 6659238 314401 303746 241622 292467 1833573 1743896 2389596 2340109 X 2585133 2842608 1308905 1476521 3894038 4319129 6283634 6659238 X 415860 13619 -4388 X X 0 1 X 1 0 X 1420463 2132322 590422 575080 718017 5436304 830377 1558402 2168008 2490310 2651647 9698744 2250840 3690724 2758430 3065390 3369664 15135048 82275 109711 91331 61508 100773 445598 49410 49410 82275 159121 91331 61508 100773 495008 14640040 15300 26577 72006 99626 118559 332068 29305 41401 38429 37675 30350 177160 44605 67978 110435 137301 148909 509228 323 17592 3588 3169 24672 228 5466 7040 12734 2295445 3759025 2886685 3211745 3528782 15681682 0.93360 0.91620 0.03250 0.02900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 228. 2023 AMOUNT: $ 5,466. 2024 AMOUNT: $ 7,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257170 24174 11113 292457 191644 153365 -87839 257170 153332 26806 11506 191644 143357 24384 -14409 153332 79501 63930 -74 143357 0.00000 0.91863 0.08137 0 0 791600 637815 153785 153785 INSURED DEPOSITS 1203081 C 1203081 RIGHT OF USE ASSET 1687277 1687277 LEASE LIABILITIES 1743896 1743896 X 3575700 13619 11300 24919 3550781 -13020 -13020 3537761 3150609 11300 17408 28708 3121901 0 3121901 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 -17,408. K-1 EQUITY 4,388. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 17,408. X X X X X X 1 WISER WOLF CONSULTING 4740 15TH AVENUE SOUTH MINNEAPOLIS MN 55407 CAMPAIGN CONSULTING 0 161731 24250 137481 161731 24250 137481 MN STARLIGHT CELEBRATION 80815 56120 24695 10101 7307 80815 56120 24695 10101 7307 17408 7287 LAURA MAHLER CONTRACTOR OF THE ORGANIZATION WHOSE PARENT IS ON THE BOARD OF DIRECTORS 3360 COMPENSATION PAID BY THE ORGANIZATION 0 MEGAN COLLINS EMPLOYEE OF THE ORGANIZATION WHOSE PARENT IS ON THE BOARD OF DIRECTORS 66560 COMPENSATION PAID BY THE ORGANIZATION 0 X 1 75000 FMV X SILENT AUCTION ITEMS 47 33380 FMV X LIGHTING EQUIPTMENT 1 17280 FMV X WINE 140 3635 FMV X GIFT CARDS 88 3355 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 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 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 15A 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 2025. 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 -4,388. 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 4388 -8842 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0