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Form990 2021 1661373681961

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OMB No.

1545-0047
Return of Organization Exempt From Income Tax
Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) À¾¶´
I Do not enter social security numbers on this form as it may be made public. Open to Public
Department of the Treasury
Internal Revenue Service

A For the 2020 calendar year, or tax year beginning


I Go to www.irs.gov/Form990 for instructions and the latest information.
09/01 , 2020, and ending 08/31 , 20
Inspection
21
C Name of organization D Employer identification number
B Check if applicable:
THE SECOND STAGE THEATRE, INC. 13-3021180
Address
change Doing business as
Name change Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number

Initial return 1501 BROADWAY 518 (212 ) 787-8302


Final return/ City or town, state or province, country, and ZIP or foreign postal code
terminated
Amended
return
NEW YORK, NY 10036 G Gross receipts $ 8,963,390.
Application
KHADY KAMARA
F Name and address of principal officer: H(a) Is this a group return for Yes X No
pending subordinates?
1501 BROADWAY518, NEW YORK, NY 10036 H(b) Are all subordinates included? Yes No
I Tax-exempt status: X 501(c)(3) 501(c) (

I
) (insert no.)
J 4947(a)(1) or 527 If "No," attach a list. See instructions

J Website: WWW.2ST.COM
K Form of organization: X Corporation Trust Association Other I
H(c) Group exemption number
L Year of formation: 1979
I
M State of legal domicile: NY
Part I Summary
1 TO GIVE NEW LIFE TO CONTEMPORARY
Briefly describe the organization's mission or most significant activities:
AMERICAN PLAYS AND TO PRODUCE WORLD PREMIERES OF NEW PLAYS BY BOTH
Activities & Governance

ESTABLISHED AND EMERGING PLAYWRIGHTS.


2
3
Check this box I if the organization discontinued its operations or disposed of more than 25% of its net assets.
Number of voting members of the governing body (Part VI, line 1a) mmmmmmmmmmmmmmmmmmmmmmm 3 40.
4 Number of independent voting members of the governing body (Part VI, line 1b) mmmmmmmmmmmmmmmmm 4 38.
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) mmmmmmmmmmmmmmmmmmm 5 326.
6
7a
Total number of volunteers (estimate if necessary) m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 6
7a
0.
0.
mmmmmmmmmmmmmmmmmmmmm
Total unrelated business revenue from Part VIII, column (C), line 12
b Net unrelated business taxable income from Form 990-T, Part I, line 11 7b
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) mmmmmmmmmmmmmmmmmmmmmmmmm 6,445,457. 6,578,668.
mmmmmmmmmmmmmmmmmmmmmmmmm
Revenue

9 Program service revenue (Part VIII, line 2g) 5,651,474. 2,007,787.


10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) mmmmmmmmmmmmmmmmm 122,792. 51,324.
11
12
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)
m m m m m mm mm mm mm mm mm mm 12,363,767. 144,044. 16,292.
8,654,071.
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) mmmmmmmmmmmmmmm 15,000. 7,500.
14 Benefits paid to or for members (Part IX, column (A), line 4) mmmmmmmmmmmmmmmmm 0. 0.
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) mmmmmmm 6,542,306. 3,192,818.
m m m m1,975,642.
mmmmmmmmmmmmm
Expenses

16 a Professional fundraising fees (Part IX, column (A), line 11e) 0. 0.

17
b Total fundraising expenses (Part IX, column (D), line 25)
Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)
I m m m m m m m m m m m m m m m m 12,701,379. 4,998,944.

m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm -6,894,918.
18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 19,258,685. 8,199,262.
19 Revenue less expenses. Subtract line 18 from line 12 454,809.
Fund Balances
Net Assets or

Beginning of Current Year End of Year

20 Total assets (Part X, line 16) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 57,071,628. 62,708,833.


21
22
Total liabilities (Part X, line 26) m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 19,741,234.
Net assets or fund balances. Subtract line 21 from line 20 37,330,394.
24,923,630.
37,785,203.
Part II Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign M Signature of officer


05/24/2022
Date
Here
M KHADY KAMARA
Type or print name and title
EXECUTIVE DIRECTOR

Print/Type preparer's name Preparer's signature Date Check if PTIN


Paid
CATHERINE BENDALL CPA 05/24/2022 self-employed P00521196
Preparer
Firm's name I WITHUMSMITH+BROWN PC Firm's EIN I 22-2027092
Use Only
Firm's address I 1411 BROADWAY 9TH FLOOR NEW YORK, NY 10018
May the IRS discuss this return with the preparer shown above? (see instructions)
Phone no.
mmmmmmmmmmmmmmmmmmmm
212-751-9100
X Yes No
For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2020)

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0E1010 2.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 3
THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 2
Part III Statement of Program Service Accomplishments

1
Check if Schedule O contains a response or note to any line in this Part III
Briefly describe the organization's mission:
mmmmmmmmmmmmmmmmmmmmmmmm X

ATTACHMENT 1

2 Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," describe these new services on Schedule O.
Yes X No

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services? Yes X No
If "Yes," describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by
expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ 2,948,719. including grants of $ 7,500. ) (Revenue $ 8,654,071. )


ATTACHMENT 2

4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4d Other program services (Describe on Schedule O.)


(Expenses $ including grants of $ ) (Revenue $ )
4e Total program service expenses
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I 2,948,719.
Form 990 (2020)
0E1020 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 4
THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 3
Part IV Checklist of Required Schedules
Yes No

1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
complete Schedule A mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1 X
2 mmmmmmmmm
Is the organization required to complete Schedule B, Schedule of Contributors See instructions? 2 X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
mmmmmmmmmmmmmmmmmmmmmmmmmm
candidates for public office? If "Yes," complete Schedule C, Part I 3 X
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
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election in effect during the tax year? If "Yes," complete Schedule C, Part II 4 X
5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III 5 X
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors
have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If
"Yes," complete Schedule D, Part I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6 X
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
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the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 8 X
9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a
custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or
debt negotiation services? If "Yes," complete Schedule D, Part IV mmmmmmmmmmmmmmmmmmmmmmmmmm 9 X
10 Did the organization, directly or through a related organization, hold assets in donor-restricted endowments
or in quasi endowments? If "Yes," complete Schedule D, Part V mmmmmmmmmmmmmmmmmmmmmmmmmmm 10 X
11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,
VII, VIII, IX, or X as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 11a X
b Did the organization report an amount for investments-other securities in Part X, line 12, that is 5% or more
mmmmmmmmmmmmmmmm
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII 11b X
c Did the organization report an amount for investments-program related in Part X, line 13, that is 5% or more
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of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII 11c X
d Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets
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reported in Part X, line 16? If "Yes," complete Schedule D, Part IX 11d X
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e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X 11e X
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
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the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 11f X
12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 12a X
b Was the organization included in consolidated, independent audited financial statements for the tax year? If
"Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 12b X
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E mmmmmmmmmm 13 X
14 a Did the organization maintain an office, employees, or agents outside of the United States? mmmmmmmmmmmm 14a X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,
fundraising, business, investment, and program service activities outside the United States, or aggregate
mmmmmmmmmm
foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or
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for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 15 X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other
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assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV 16 X
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
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Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I See instructions 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on
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Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II 18 X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
If "Yes," complete Schedule G, Part III mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 19 X
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20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H 20a X
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b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

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mmmmmmmmm
domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II 21 X
0E1021 1.000 Form 990 (2020)
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 5
THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 4
Part IV Checklist of Required Schedules (continued)
Yes No

22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
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Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III 22 X
23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes," complete Schedule J mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 23 X
24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than
$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
through 24d and complete Schedule K. If "No," go to line 25a 24a X
b mmmmmmm
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 24c
d mmmmmmm
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d
25 a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
mmmmmmmmmmmmm
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I 25a X
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," complete Schedule L, Part I 25b X
26 Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current
or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35%
mmmmmmmmmm
controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II 26 X
27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key
employee, creator or founder, substantial contributor or employee thereof, a grant selection committee
member, or to a 35% controlled entity (including an employee thereof) or family member of any of these
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
persons? If "Yes," complete Schedule L, Part III 27 X
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L,
Part IV instructions, for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If
"Yes," complete Schedule L, Part IV mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 28a X
b mmmmmmmmmmm
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV 28b X
c A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If
"Yes," complete Schedule L, Part IV mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 28c X
29 mmmm
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
conservation contributions? If "Yes," complete Schedule M 30 X
X
31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I 31
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
complete Schedule N, Part II 32 X
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
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sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I 33 X
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III,
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or IV, and Part V, line 1 34 X
35 a mmmmmmmmmmmmmm
Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a X
b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a
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controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable
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related organization? If "Yes," complete Schedule R, Part V, line 2 36 X
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
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and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 37 X
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and
19? Note: All Form 990 filers are required to complete Schedule O. 38 X
Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V mmmmmmmmmmmmmmmmmmmmm Yes No

1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1ammmmmmmmm 24
b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable 1b mmmmmmmm 0.
c Did the organization comply with backup withholding rules for reportable payments to vendors and

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reportable gaming (gambling) winnings to prize winners? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 990
1c
Form (2020)
0E1030 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 6
THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance (continued)
Yes No

mm
2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements, filed for the calendar year ending with or within the year covered by this return 2a 326
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b X
Note: If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) mmmmmmm
3 a Did the organization have unrelated business gross income of $1,000 or more during the year? mmmmmmmmmmm 3a X
b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation on Schedule O mmmmmmm 3b

mm
4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over,
a financial account in a foreign country (such as a bank account, securities account, or other financial account)? 4a X
b If "Yes," enter the name of the foreign country I
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See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X
5b X
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b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 5c

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6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the
organization solicit any contributions that were not tax deductible as charitable contributions? 6a X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? 6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm 7a
7b
X
X
b If "Yes," did the organization notify the donor of the value of the goods or services provided?

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c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
7c X
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required to file Form 8282?
d If "Yes," indicate the number of Forms 8282 filed during the year 7d
7e X
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e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f X
7g
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g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h

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8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? 8 X

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9 Sponsoring organizations maintaining donor advised funds.
9a X
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a Did the sponsoring organization make any taxable distributions under section 4966?
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 9b X

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10 Section 501(c)(7) organizations. Enter:
10a
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a Initiation fees and capital contributions included on Part VIII, line 12
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b

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11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders 11a

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b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.) 11b
12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
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b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
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a Is the organization licensed to issue qualified health plans in more than one state? 13a
Note: See the instructions for additional information the organization must report on Schedule O.

the organization is licensed to issue qualified health plans mmmmmmmmmmmmmmmmmmmm


b Enter the amount of reserves the organization is required to maintain by the states in which
13b
c Enter the amount of reserves on hand m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm m m m m m m m m m m m
13c
14a X
14 a Did the organization receive any payments for indoor tanning services during the tax year?
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation on Schedule O mmmmmm 14b

excess parachute payment(s) during the year? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm


15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
15 X
If "Yes," see instructions and file Form 4720, Schedule N.
16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? 16 X
If "Yes," complete Form 4720, Schedule O.
Form 990 (2020)
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0E1040 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 7
Form 990 (2020) THE SECOND STAGE THEATRE, INC. 13-3021180 Page 6
Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"
response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI mmmmmmmmmmmmmmmmmmmmmmmm X
Section A. Governing Body and Management
Yes No

1a Enter the number of voting members of the governing body at the end of the tax year
If there are material differences in voting rights among members of the governing body, or
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if the governing body delegated broad authority to an executive committee or similar


committee, explain on Schedule O.
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b Enter the number of voting members included on line 1a, above, who are independent 1b 38

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2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
any other officer, director, trustee, or key employee? 2 X

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3 Did the organization delegate control over management duties customarily performed by or under the direct
3 X
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supervision of officers, directors, trustees, or key employees to a management company or other person?
4 X
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4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
5 X
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5 Did the organization become aware during the year of a significant diversion of the organization's assets?
6 Did the organization have members or stockholders? 6 X

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7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint
one or more members of the governing body? 7a X

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b Are any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders, or persons other than the governing body? 7b X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during
the year by the following:
a The governing body? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 8a X
mmmmmmmmmmmmmmmmmmmmmmm
b Each committee with authority to act on behalf of the governing body? 8b X
9
mmmmmmmmmmm
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at
the organization's mailing address? If "Yes," provide the names and addresses on Schedule O 9 X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No

mmmmmmmmmmmmmmmmmmmmmmmmmm
10 a Did the organization have local chapters, branches, or affiliates? 10a X

mmm
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,
10b
m
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X

mmmmmmmmmmmmmmmm
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12 a Did the organization have a written conflict of interest policy? If "No," go to line 13 12a X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? 12b X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
12c X
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
describe in Schedule O how this was done
13 X
mmmmmmmmmmmmmmmmmm
13 Did the organization have a written whistleblower policy?
14 Did the organization have a written document retention and destruction policy? 14 X
15 Did the process for determining compensation of the following persons include a review and approval by

mmmmmmmmmmmmmmmmmmmmmm
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
15a X
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
a The organization's CEO, Executive Director, or top management official
b Other officers or key employees of the organization 15b X
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? 16a X
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its

mmmmmmmmmmmmmmmmmmmmmmmmmm
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization's exempt status with respect to such arrangements? 16b X
Section C. Disclosure
17
18
ICT,MA,NJ,NY,PA,
List the states with which a copy of this Form 990 is required to be filed
Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (Section 501(c)
(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website X Another's website X Upon request Other (explain on Schedule O)
19 Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy,
and financial statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records
SAMUEL J. BELLINGER 1501 BROADWAY, SUITE 518 NEW YORK, NY 10036 212-787-8302 I
Form 990 (2020)
JSA
0E1042 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 8
Form 990 (2020) THE SECOND STAGE THEATRE, INC. 13-3021180 Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII mmmmmmmmmmmmmmmmmmmmmmmmmmmm
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.
%
List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
%
List all of the organization's current key employees, if any. See instructions for definition of "key employee."
%
List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
%
List all of the organization's former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.
%
List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)
(A) (B) Position (D) (E) (F)
Name and title Average (do not check more than one Reportable Reportable Estimated amount
hours box, unless person is both an compensation compensation of other
per week officer and a director/trustee) from the from related compensation
(list any organization organizations from the
or director
Individual trustee

Institutional trustee

Officer

Key employee

employee
Highest compensated

Former
hours for (W-2/1099-MISC) (W-2/1099-MISC) organization and
related related organizations
organizations
below
dotted line)

(1) CAROLE FORSTER 40.00


PRESIDENT & ARTISTIC DIRECTOR 0. X X 513,882. 0. 40,485.
(2) ANDREW HAMINGSON 40.00
INTERIM EXECUTIVE DIRECTOR 0. X 181,948. 0. 0.
(3) ANNIE B. MCMILLEN 40.00
DIRECTOR OF DEVELOPMENT 0. X 154,090. 0. 14,171.
(4) SAMUEL J. BELLINGER 40.00
DIRECTOR OF FINANCE 0. X 150,245. 0. 11,352.
(5) LAURA DILORENZO 40.00
DIRECTOR OF MARKETING 0. X 142,680. 0. 14,106.
(6) SARA DANIELSEN 40.00
GENERAL MANAGER 0. X 108,008. 0. 12,159.
(7) BENNETT LEAK 40.00
DIR OF ARTISTIC PRODUCTION 0. X 101,560. 0. 12,119.
(8) CATHERINE W. SUMNER, DIRECTOR 40.00
OF INSTITUTIONAL PARTNERSHIPS 0. X 102,910. 0. 6,007.
(9) KHADY KAMARA 40.00
EXECUTIVE DIRECTOR 0. X X 68,250. 0. 0.
(10) ROBERTO AGUIRRE-SACASA 2.00
BOARD MEMBER 0. X 0. 0. 0.
(11) ELIZABETH C. BERENS 2.00
BOARD MEMBER 0. X 0. 0. 0.
(12) KEVIN BROCKMAN 2.00
BOARD MEMBER 0. X 0. 0. 0.
(13) LOUISE HENRY BRYSON 2.00
BOARD MEMBER 0. X 0. 0. 0.
(14) MIA CAMPBELL 2.00
BOARD MEMBER 0. X 0. 0. 0.
Form 990 (2020)
JSA
0E1041 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 9
THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
hours per (do not check more than one compensation compensation from amount of
week (list any box, unless person is both an from related other
hours for officer and a director/trustee) the organizations compensation

or director
Individual trustee

Institutional trustee

Officer

Key employee

employee
Highest compensated

Former
related organization (W-2/1099-MISC) from the
organizations (W-2/1099-MISC) organization
below dotted and related
line) organizations

( 15) DEBRA MARTIN CHASE 2.00


BOARD MEMBER 0. X 0. 0. 0.
( 16) SALLY D. CLEMENT 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 17) LAWRENCE G. CREEL 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 18) LAURIE ERLANDSON 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 19) FRANCES D. FERGUSSON 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 20) TONY GOLDWYN 5.00
VICE-CHAIR 0. X X 0. 0. 0.
( 21) MARY TAVENER HOLMES 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 22) WENDY EVANS JOSEPH 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 23) ANTHONY C. M. KISER 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 24) JANET LYNNE KNOPF 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 25) STEVEN KLINSKY 2.00
BOARD MEMBER 0. X 0. 0. 0.
1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm I
1,523,573. 0. 110,399.

m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
c Total from continuation sheets to Part VII, Section A 0. 0. 0.
d Total (add lines 1b and 1c) 1,523,573. 0. 110,399.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization I 8
Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such individual mmmmmmmmmmmmmmmmmmmmmmmmmm 3 X
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the

individual mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4 X
5
mmmmmmmmmmmmmmmm
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If “Yes,” complete Schedule J for such person
Section B. Independent Contractors
5 X

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax
year.
(A) (B) (C)
Name and business address Description of services Compensation
ATTACHMENT 3

2 Total number of independent contractors (including but not limited to those listed above) who received

JSA
more than $100,000 in compensation from the organization 9 I Form 990 (2020)
0E1055 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 10
THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
hours per (do not check more than one compensation compensation from amount of
week (list any box, unless person is both an from related other
hours for officer and a director/trustee) the organizations compensation

or director
Individual trustee

Institutional trustee

Officer

Key employee

employee
Highest compensated

Former
related organization (W-2/1099-MISC) from the
organizations (W-2/1099-MISC) organization
below dotted and related
line) organizations

( 26) PATRICIA LANGER 2.00


BOARD MEMBER 0. X 0. 0. 0.
( 27) GINA MARIA LEONETTI 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 28) PETER B. LICHENTHAL 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 29) ANDREA TAYLOR LINDSAY 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 30) TERRY LINDSAY 5.00
CO-CHAIR 0. X X 0. 0. 0.
( 31) TIMOTHY MCCLIMON 5.00
CO-CHAIR 0. X X 0. 0. 0.
( 32) OREN MICHELS 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 33) ROBERT NASH 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 34) ELIN NIERENBERG 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 35) LYNN NOTTAGE 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 36) ALICE PACTHOD 2.00
BOARD MEMBER 0. X 0. 0. 0.
1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm I
0. 0. 0.
c
d m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
Total from continuation sheets to Part VII, Section A
Total (add lines 1b and 1c)
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization I 8
Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such individual mmmmmmmmmmmmmmmmmmmmmmmmmm 3 X
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the

individual mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4 X
5
mmmmmmmmmmmmmmmm
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If “Yes,” complete Schedule J for such person
Section B. Independent Contractors
5 X

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax
year.
(A) (B) (C)
Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received

JSA
more than $100,000 in compensation from the organization I Form 990 (2020)
0E1055 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 11
THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
hours per (do not check more than one compensation compensation from amount of
week (list any box, unless person is both an from related other
hours for officer and a director/trustee) the organizations compensation

or director
Individual trustee

Institutional trustee

Officer

Key employee

employee
Highest compensated

Former
related organization (W-2/1099-MISC) from the
organizations (W-2/1099-MISC) organization
below dotted and related
line) organizations

( 37) GABRIELLE PALITZ 5.00


SECRETARY 0. X X 0. 0. 0.
( 38) BARBARA PUTNAM 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 39) NATHAN E. SAINT-AMAND 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 40) IRA SCHRECK 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 41) STEPHEN C. SHERRILL 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 42) SYDNEY SHUMAN 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 43) STEWART SMITH 5.00
TREASURER 0. X X 0. 0. 0.
( 44) JOHN SORKIN 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 45) ANGELA SUN 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 46) MARJORIE VAN DERCOOK 2.00
BOARD MEMBER 0. X 0. 0. 0.
( 47) SUSAN WASSERSTEIN 2.00
BOARD MEMBER 0. X 0. 0. 0.
1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm I
0. 0. 0.
c
d m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
Total from continuation sheets to Part VII, Section A
Total (add lines 1b and 1c)
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization I 8
Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such individual mmmmmmmmmmmmmmmmmmmmmmmmmm 3 X
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the

individual mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4 X
5
mmmmmmmmmmmmmmmm
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If “Yes,” complete Schedule J for such person
Section B. Independent Contractors
5 X

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax
year.
(A) (B) (C)
Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received

JSA
more than $100,000 in compensation from the organization I Form 990 (2020)
0E1055 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 12
THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
hours per (do not check more than one compensation compensation from amount of
week (list any box, unless person is both an from related other
hours for officer and a director/trustee) the organizations compensation

or director
Individual trustee

Institutional trustee

Officer

Key employee

employee
Highest compensated

Former
related organization (W-2/1099-MISC) from the
organizations (W-2/1099-MISC) organization
below dotted and related
line) organizations

( 48) CANDACE WEIR 2.00


BOARD MEMBER 0. X 0. 0. 0.

1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm I
0. 0. 0.
c
d m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
Total from continuation sheets to Part VII, Section A
Total (add lines 1b and 1c)
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization I 8
Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such individual mmmmmmmmmmmmmmmmmmmmmmmmmm 3 X
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the

individual mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4 X
5
mmmmmmmmmmmmmmmm
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If “Yes,” complete Schedule J for such person
Section B. Independent Contractors
5 X

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax
year.
(A) (B) (C)
Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received

JSA
more than $100,000 in compensation from the organization I Form 990 (2020)
0E1055 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 13
Form 990 (2020) THE SECOND STAGE THEATRE, INC. 13-3021180 Page 9
Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII
(A)
mmmmmmmmmmmmmmmmmmmmmmmm
(B) (C) (D)
Total revenue Related or exempt Unrelated Revenue excluded
function revenue business revenue from tax under
sections 512-514
mmmmmmmm
Contributions, Gifts, Grants
and Other Similar Amounts

mmmmmmmmmm
1a Federated campaigns 1a

mmmmmmmmm
b Membership dues 1b

mmmmmmmm
c Fundraising events 1c 1,537,891.

mm
d Related organizations 1d
e Government grants (contributions) 1e 1,916,331.
f
m
All other contributions, gifts, grants,
and similar amounts not included above 1f 3,124,446.

mmmmmmmmmmmmmm
g Noncash contributions included in

mmmmmmmmmmmmmmmmmmI
lines 1a-1f 1g $ 66,677.
h Total. Add lines 1a-1f 6,578,668.
Business Code
Program Service

2a PERFORMANCE DISRUPTION INSURANCE PROCEED 711110 1,831,313. 1,831,313.


RENTAL INCOME 532000 136,879. 136,879.
Revenue

b
c ROYALTY INCOME 711110 39,595. 39,595.

m m m m m m mm mm mm mm mm m m m m m m m I
e
f All other program service revenue
g Total. Add lines 2a-2f 2,007,787.

mmmmmmmmmmmmmmmmmmI
3 Investment income (including dividends, interest, and
51,953. 51,953.

m m m m m m m m m m m m m m m m m m m m m m m mm II
other similar amounts)
4 Income from investment of tax-exempt bond proceeds 0.
5 Royalties 0.
(i) Real (ii) Personal

6a Gross rents mmmmm 6a


b Less: rental expenses 6b

mmmmmmmmmmmmmmmmI
c Rental income or (loss) 6c
d Net rental income or (loss) 0.
7a Gross amount from (i) Securities (ii) Other
sales of assets
other than inventory 7a 233,048.

mm
Other Revenue

b Less: cost or other basis


233,677.

mmmm
and sales expenses 7b

mmmmmmmmmmmmmmmmmmmmI
c Gain or (loss) 7c -629.
d Net gain or (loss) -629. -629.

8a Gross income from fundraising


events (not including $ 1,537,891.

mmmmmmmm
of contributions reported on line
8a 75,642.

mmmmmmmmm mmmmmmm
1c). See Part IV, line 18
Less: direct expenses 8b 75,642.

I
b
c Net income or (loss) from fundraising events 0.

9a Gross income from


activities. See Part IV, line 19 mmmmmgaming
9a 0.

Less: direct expenses mmmmmmmmm mmmmmmm


9b 0.

I
b
c Net income or (loss) from gaming activities 0.

10a Gross sales of


returns and allowances mmmmmmmm
inventory, less
10a 0.

Less: cost of goods sold mmmmmmmm mmmmmmmm


10b 0.

I
b
c Net income or (loss) from sales of inventory 0.
Business Code
Miscellaneous

OTHER INCOME 900099 16,292. 16,292.


Revenue

11a
b
c
mmmmmmmmmmmmm
d All other revenue
mmmmmmmmmmmmmmmmI
mmmmmmmmmmmmmI
e Total. Add lines 11a-11d 16,292.
12 Total revenue. See instructions 8,654,071. 2,024,079. 51,324.
JSA Form 990 (2020)
0E1051 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 14
Form 990 (2020) THE SECOND STAGE THEATRE, INC. 13-3021180 Page 10
Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX
(A) (B)
mmmmmmmmmmmmmmmmmmmmmmmmm
(C) (D)
Do not include amounts reported on lines 6b, 7b,
Total expenses Program service Management and Fundraising
8b, 9b, and 10b of Part VIII. expenses general expenses expenses

and domestic governments. See Part IV, line 21 mmmm


1 Grants and other assistance to domestic organizations
0.

mmmmmmmmm
2 Grants and other assistance to domestic
individuals. See Part IV, line 22 7,500. 7,500.
3 Grants and other assistance to foreign
organizations, foreign governments, and
foreign individuals. See Part IV, lines 15 and 16 0.
4 Benefits paid to or for members mmmmmmmmm 0.

mmmmmmmmmm
5 Compensation of current officers, directors,
trustees, and key employees 802,078. 390,460. 255,080. 156,538.
6 Compensation not included above to disqualified

mmmmmm
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B) 0.
7 Other salaries and wages mmmmmmmmmmmm 1,932,060. 655,342. 734,930. 541,788.
8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions) 106,049. 42,795. 63,254.
mmmmmmmmmmmm 145,124. 39,536. 29,140. 76,448.
mmmmmmmmmmmmmmmmmm
9 Other employee benefits
10 Payroll taxes 207,507. 78,850. 75,348. 53,309.
11 Fees for services (nonemployees):

m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
a Management 0.
b Legal 6,954. 5,228. 1,726.
c Accounting mmmmmmmmmmmmmmmmmm 76,799. 76,799.
d Lobbying mmmmmmmmmmmmmmmmmmm 0.
e Professional fundraising services. See Part IV, line 17 m 0.
f Investment management fees
g Other.
mmmmmmmmm 0.

mmmmmm
(If line 11g amount exceeds 10% of line 25, column
578,457. 182,446. 243,245. 152,766.

m m m m m m m m m m mm mm mm mm mm mm
m m m m m
(A) amount, list line 11g expenses on Schedule O.)
12 Advertising and promotion 52,088. 52,088.
139,843. 54,999. 53,601. 31,243.
mmmmmmmmmmmmm
13 Office expenses
14 Information technology 0.
15 Royalties mmmmmmmmmmmmmmmmmmmm 0.
16 Occupancy mmmmmmmmmmmmmmmmmm 1,962,337. 784,935. 706,441. 470,961.
17
18
Travel mmmmmmmmmmmmmmmmmmmmm
Payments of travel or entertainment expenses
25,478. 9,076. 10,809. 5,593.

for any federal, state, or local public officials 0.


19 mmmm
Conferences, conventions, and meetings 0.
Interest mmmmmmmmmmmmmmmmmmmm 496,319. 496,319.
mmmmmmmmmmmmmm
20
21 Payments to affiliates 0.
22 mmmm
Depreciation, depletion, and amortization 1,281,656. 487,030. 461,396. 333,230.
23
24
Insurance
Other
mmmmmmmmmmmmmmmmmmm
expenses. Itemize expenses not covered
169,555. 67,822. 61,040. 40,693.

above (List miscellaneous expenses on line 24e. If


line 24e amount exceeds 10% of line 25, column
(A) amount, list line 24e expenses on Schedule O.)

a SPECIAL EVENT EXPENSES 76,041. 76,041.


b ARTISTIC FEES 71,057. 71,057.
c PRODUCTION EXPENSES 19,188. 19,188.
d DUES AND MEMBERSHIPS 18,160. 801. 623. 16,736.
e All other expenses 25,012. 4,794. 1,648. 18,570.
25 Total functional expenses. Add lines 1 through 24e 8,199,262. 2,948,719. 3,274,901. 1,975,642.
26 Joint costs. Complete this line only if the
organization reported in column (B) joint costs
from a combined educational campaign and

m Im m m m m m
fundraising solicitation. Check here if
following SOP 98-2 (ASC 958-720) 0.
JSA Form 990 (2020)
0E1052 1.000

3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 15


THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X mmmmmmmmmmmmmmmmmmmm
(A) (B)
Beginning of year End of year
Cash - non-interest-bearing mmmmmmmmmmmmmmmmmmmmmmmmmmm 365,395. 1 301,430.
mmmmmmmmmmmmmmmmmmmm
1
Savings and temporary cash investments 6,980,829. 2 11,731,283.
mmmmmmmmmmmmmmmmmmmmmmm
2
Pledges and grants receivable, net 3,491,986. 3 2,582,912.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
3
4 Accounts receivable, net 133,053. 4 427,746.
5 Loans and other receivables from any current or former officer, director,

mmmmmmmmmm
trustee, key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons 0. 5 0.
6 Loans and other receivables from other disqualified persons (as defined

m m m m m m m m m m m m m m m m m m m m m m m mm mm
under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) 0. 6 0.
0. 0.
Assets

7 Notes and loans receivable, net 7


8 Inventories for sale or use m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 0.
62,746.
8 0.
848,013.
9 Prepaid expenses and deferred charges 9
10 a Land, buildings, and equipment: cost or other
mmmmmm 10a 54,482,877.
mmmmmmmmmm
basis. Complete Part VI of Schedule D
b Less: accumulated depreciation 10b 10,811,591. 42,822,708. 10c 43,671,286.
11 Investments - publicly traded securities mmmmmmmmmmmmmmmmmmmmm 0. 11 0.
12 Investments - other securities. See Part IV, line 11 mmmmmmmmmmmmmmm 0. 12 0.

m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
13 Investments - program-related. See Part IV, line 11 2,828,951. 13 2,686,011.
14 Intangible assets 0. 14 0.
15 Other assets. See Part IV, line 11 mmmmmmmmmmmmmmmmmmmmmmmm 385,960. 15 460,152.
16 Total assets. Add lines 1 through 15 (must equal line 33) mmmmmmmmmm 57,071,628. 16 62,708,833.
17 Accounts payable and accrued expenses mmmmmmmmmmmmmmmmmmmm 1,741,965. 17 1,646,073.
18 Grants payable mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 0. 18 0.
19 Deferred revenue mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1,258,577. 19 5,451,144.
20
21
Tax-exempt bond liabilitiesm m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm
Escrow or custodial account liability. Complete Part IV of Schedule D
0. 20
0. 21
0.
0.
22 Loans and other payables to any current or former officer, director,
Liabilities

mmmmmmmmmm
trustee, key employee, creator or founder, substantial contributor, or 35%
14,508,231. 22 15,765,068.
mmmmmmm
controlled entity or family member of any of these persons
23 Secured mortgages and notes payable to unrelated third parties 0. 23 0.
24 Unsecured notes and loans payable to unrelated third parties mmmmmmmmm 1,750,000. 24 1,649,950.
25 Other liabilities (including federal income tax, payables to related third

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
parties, and other liabilities not included on lines 17-24). Complete Part X
482,461. 25 411,395.
mmmmmmmmmmmmmmmmmmmm
of Schedule D
26 Total liabilities. Add lines 17 through 25 19,741,234. 26 24,923,630.
I
Organizations that follow FASB ASC 958, check here X
Net Assets or Fund Balances

and complete lines 27, 28, 32, and 33.


27 mmmmmmmmmmmmmmmmmmmmmm
Net assets without donor restrictions 34,338,628. 27 34,842,652.
28 mmmmmmmmmmmmmmmmmmmmmmmm
Net assets with donor restrictions 2,991,766. 28 2,942,551.
Organizations that do not follow FASB ASC 958, check here
and complete lines 29 through 33.
I
29 mmmmmmmmmmmmmmmm
Capital stock or trust principal, or current funds
mmmmmmmmm
29
30 Paid-in or capital surplus, or land, building, or equipment fund

m m m m m m m m m m m m m m m m m m m mm mm mm mm mm
30
31 Retained earnings, endowment, accumulated income, or other funds 31
32 Total net assets or fund balances 37,330,394. 32 37,785,203.
33 mmmmmmmmmmmmmmmmmm
Total liabilities and net assets/fund balances 57,071,628. 33 62,708,833.
Form 990 (2020)

JSA

0E1053 1.000

3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 16


THE SECOND STAGE THEATRE, INC. 13-3021180
Form 990 (2020) Page 12
Part XI Reconciliation of Net Assets
m m m m m m m m m m m m m m m m m m m 8,654,071.
Check if Schedule O contains a response or note to any line in this Part XI mmmmmm X
mmmmmmmmmmmmmmmmmmmmmmm 1
mmmmmmmmmmmmmmmmmmmmmmm
1 Total revenue (must equal Part VIII, column (A), line 12)
2 8,199,262.
mmmmmmmmmmmmmmmmmmmmmmmmmm
2 Total expenses (must equal Part IX, column (A), line 25)
3 454,809.
mmmmm
3 Revenue less expenses. Subtract line 2 from line 1
4 37,330,394.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A))
5 0.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
5 Net unrealized gains (losses) on investments
6 0.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
6 Donated services and use of facilities
7 0.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
7 Investment expenses
8 0.
mmmmmmmmmmmmmmmm
8 Prior period adjustments
9 Other changes in net assets or fund balances (explain on Schedule O) 9 0.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line
32, column (B)) 10 37,785,203.
Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII m m m m m m m m m m m m m m m m m m m m X
Yes No
1 Accounting method used to prepare the Form 990: Cash X Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2 a Were the organization's financial statements compiled or reviewed by an independent accountant? mmmmmmm 2a X
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or
reviewed on a separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant? mmmmmmmmmmmmmm 2b X
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a
separate basis, consolidated basis, or both:
Separate basis X Consolidated basis Both consolidated and separate basis

mmmm
c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of
the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c X
If the organization changed either its oversight process or selection process during the tax year, explain on
Schedule O.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the
Single Audit Act and OMB Circular A-133? 3a X

mmm
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why on Schedule O and describe any steps taken to undergo such audits 3b
Form 990 (2020)

JSA

0E1054 1.000

3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 17


OMB No. 1545-0047
SCHEDULE A Public Charity Status and Public Support
(Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
I
Attach to Form 990 or Form 990-EZ.
À¾¶´
Department of the Treasury
Internal Revenue Service I Go to www.irs.gov/Form990 for instructions and the latest information.
Open to Public
Inspection
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180
Part I Reason for Public Charity Status. (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)
3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the
hospital's name, city, and state:
5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(vi). (Complete Part II.)
8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college
or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or
university:
10 An organization that normally receives (1) more than 331/3 % of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions, subject to certain exceptions; and (2) no more than 331/3 % of its
support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes
of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3).
Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving
the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the
supporting organization. You must complete Part IV, Sections A and B.
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having
control or management of the supporting organization vested in the same persons that control or manage the supported
organization(s). You must complete Part IV, Sections A and C.
c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with,
its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s)
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III

f
g
Enter the number of supported organizations mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
functionally integrated, or Type III non-functionally integrated supporting organization.

Provide the following information about the supported organization(s).


(i) Name of supported organization (ii) EIN (iii) Type of organization (iv) Is the organization (v) Amount of monetary (vi) Amount of
(described on lines 1-10 listed in your governing support (see other support (see
above (see instructions)) document? instructions) instructions)
Yes No

(A)

(B)

(C)

(D)

(E)

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2020
JSA
0E1210 0.030
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 18
THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule A (Form 990 or 990-EZ) 2020 Page 2
Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) I (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total

1 Gifts, grants, contributions, and


membership fees received. (Do not
include any "unusual grants.") mmmmmm 5,382,945. 29,514,451. 5,967,798. 6,445,457. 6,578,668. 53,889,319.

2 Tax revenues levied for the

or expended on its behalf mmmmmmmm


organization's benefit and either paid to
444,789. 1,200,000. 133,862. 126,676. 1,905,327.

3 The value of services or facilities

mmmmmmm
furnished by a governmental unit to the
0.

mmmmmmm
organization without charge
4 Total. Add lines 1 through 3 5,827,734. 30,714,451. 6,101,660. 6,572,133. 6,578,668. 55,794,646.

5 The portion of total contributions by


each person (other than a
governmental unit or publicly
supported organization) included on

6
mmmmmmm
line 1 that exceeds 2% of the amount
shown on line 11, column (f) ATCH 1
Public support. Subtract line 5 from line 4
5,337,194.
50,457,452.
Section B. Total Support

m m m m m m m m m mIm
Calendar year (or fiscal year beginning in) (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4 5,827,734. 30,714,451. 6,101,660. 6,572,133. 6,578,668. 55,794,646.
8 Gross income from interest, dividends,
payments received on securities loans,

similar sources mmmmmmmmmmmmm


rents, royalties, and income from
883,247. 1,660,619. 7,342,429. 812,289. 228,427. 10,927,011.

9 Net income from unrelated business

is regularly carried on mmmmmmmmmm


activities, whether or not the business
0.

10 Other income. Do not include gain or

mmmmmmmmmmm
loss from the sale of capital assets
45,283. 7,979. 4,233. 17,368. 16,292. 91,155.

mm
(Explain in Part VI.)
66,812,812.

mmmmmmmmmmmmmmmmmmmmmmmmmm
11 Total support. Add lines 7 through 10
12 Gross receipts from related activities, etc. (see instructions) 12 24,881,956.

13
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here
Section C. Computation of Public Support Percentage
mmmmmmmm 75.52
14 Public support percentage for 2020 (line 6, column (f), divided by line 11, column (f)) 14 %
mmmmmmmmmmmmmmmmmmm
15 Public support percentage from 2019 Schedule A, Part II, line 14 74.18 15 %
16a 33 1/3 % support test - 2020. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this
mmmmmmmmmmmmmmmmmmmmmm I X
box and stop here. The organization qualifies as a publicly supported organization
b 33 1/3 % support test - 2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3 % or more, check
mmmmmmmmmmmmmmmmmmm I
this box and stop here. The organization qualifies as a publicly supported organization
17a 10%-facts-and-circumstances test - 2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is
10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in
Part VI how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported
organization mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
b 10%-facts-and-circumstances test - 2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported
organization mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
Schedule A (Form 990 or 990-EZ) 2020

JSA

0E1220 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 19
THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule A (Form 990 or 990-EZ) 2020 Page 3
Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II.
If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
1 Gifts, grants, contributions, and membership fees
I (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total

received. (Do not include any "unusual grants.")


2 Gross receipts from admissions, merchandise
sold or services performed, or facilities

mmmmmm
furnished in any activity that is related to the
organization's tax-exempt purpose

m
3 Gross receipts from activities that are not an
unrelated trade or business under section 513
4 Tax revenues levied for the

mmmmmmmm
organization's benefit and either paid to
or expended on its behalf
5 The value of services or facilities

mmmmmmm
furnished by a governmental unit to the

mmmmmmm
organization without charge
6 Total. Add lines 1 through 5

mmmm
7 a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3
received from other than disqualified
persons that exceed the greater of $5,000

mmmmmmmmmmm
or 1% of the amount on line 13 for the year
c Add lines 7a and 7b

mmmmmmmmmmmmmmmmm
8 Public support. (Subtract line 7c from
line 6.)
Section B. Total Support

m m m m m m m m m m Im
Calendar year (or fiscal year beginning in) (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
9 Amounts from line 6
10 a Gross income from interest, dividends,
payments received on securities loans,

mmmmmmmmmmmmmmmmm
rents, royalties, and income from similar
sources
b Unrelated business taxable income (less

mmmmmm
section 511 taxes) from businesses

mmmmmmmmm
acquired after June 30, 1975
c Add lines 10a and 10b
11 Net income from unrelated business

m
activities not included in line 10b, whether
or not the business is regularly carried on
12 Other income. Do not include gain or

mmmmmmmmmmm
loss from the sale of capital assets
(Explain in Part VI.)

mmmmmmmmmmmmmmmm
13 Total support. (Add lines 9, 10c, 11,
and 12.)

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mI
14 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here
Section C. Computation of Public Support Percentage

m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm
15 Public support percentage for 2020 (line 8, column (f), divided by line 13, column (f)) 15 %
16 Public support percentage from 2019 Schedule A, Part III, line 15 16 %
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2020 (line 10c, column (f), divided by line 13, column (f))mmmmmmmmmm 17 %
18 Investment income percentage from 2019 Schedule A, Part III, line 17 mmmmmmmmmmmmmmmmmmmm 18 %

mI
19 a 33 1/3 % support tests - 2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3 %, and line
17 is not more than 33 1/3 %, check this box and stop here. The organization qualifies as a publicly supported organization
b 33 1/3 % support tests - 2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3 %, and
line 18 is not more than 33 1/3 %, check this box and stop here. The organization qualifies as a publicly supported organization I
20
JSA
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions I
Schedule A (Form 990 or 990-EZ) 2020
0E1221 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 20
THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule A (Form 990 or 990-EZ) 2020 Page 4
Part IV Supporting Organizations
(Complete only if you checked a box in line 12 on Part I. If you checked box 12a, Part I, complete Sections A
and B. If you checked box 12b, Part I, complete Sections A and C. If you checked box 12c, Part I, complete
Sections A, D, and E. If you checked box 12d, Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes No
1 Are all of the organization's supported organizations listed by name in the organization's governing
documents? If "No," describe in Part VI how the supported organizations are designated. If designated by
class or purpose, describe the designation. If historic and continuing relationship, explain. 1
2 Did the organization have any supported organization that does not have an IRS determination of status
under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported
organization was described in section 509(a)(1) or (2). 2
3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer
lines 3b and 3c below. 3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and
satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the
organization made the determination. 3b
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 3c
4a Was any supported organization not organized in the United States ("foreign supported organization")? If
"Yes," and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below. 4a
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign
supported organization? If "Yes," describe in Part VI how the organization had such control and discretion
despite being controlled or supervised by or in connection with its supported organizations. 4b
c Did the organization support any foreign supported organization that does not have an IRS determination
under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used
to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)
purposes. 4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes,"
answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN
numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action;
(iii) the authority under the organization’s organizing document authorizing such action; and (iv) how the action
was accomplished (such as by amendment to the organizing document). 5a
b Type I or Type II only. Was any added or substituted supported organization part of a class already
designated in the organization's organizing document? 5b
c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c

6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited
by one or more of its supported organizations, or (iii) other supporting organizations that also support or
benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in Part VI. 6
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor
(as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity
with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 7
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?
If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 8
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more
disqualified persons, as defined in section 4946 (other than foundation managers and organizations
described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. 9a
b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which
the supporting organization had an interest? If "Yes," provide detail in Part VI. 9b
c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit
from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9c
10 a Was the organization subject to the excess business holdings rules of section 4943 because of section
4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated
supporting organizations)? If "Yes," answer line 10b below. 10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to
determine whether the organization had excess business holdings.) 10b
JSA
0E1229 1.010 Schedule A (Form 990 or 990-EZ) 2020

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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule A (Form 990 or 990-EZ) 2020 Page 5
Part IV Supporting Organizations (continued)
Yes No
11 Has the organization accepted a gift or contribution from any of the following persons?
a A person who directly or indirectly controls, either alone or together with persons described in lines 11b and
11c below, the governing body of a supported organization? 11a
b A family member of a person described in line 11a above? 11b
c A 35% controlled entity of a person described in line 11a or 11b above? If "Yes" to line 11a, 11b, or 11c, provide
detail in Part VI. 11c
Section B. Type I Supporting Organizations
Yes No
1 Did the governing body, members of the governing body, officers acting in their official capacity, or membership of one or
more supported organizations have the power to regularly appoint or elect at least a majority of the organization's officers,
directors, or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s)
effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported
organization, describe how the powers to appoint and/or remove officers, directors, or trustees were allocated among the
supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1
2 Did the organization operate for the benefit of any supported organization other than the supported
organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part
VI how providing such benefit carried out the purposes of the supported organization(s) that operated,
supervised, or controlled the supporting organization. 2
Section C. Type II Supporting Organizations
Yes No
1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors
or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control
or management of the supporting organization was vested in the same persons that controlled or managed
the supported organization(s). 1
Section D. All Type III Supporting Organizations
Yes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organization's tax year, (i) a written notice describing the type and amount of support provided during the prior
tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of
the organization's governing documents in effect on the date of notification, to the extent not previously
provided? 1
2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported
organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how
the organization maintained a close and continuous working relationship with the supported organization(s). 2
3 By reason of the relationship described in line 2, above, did the organization's supported organizations have
a significant voice in the organization's investment policies and in directing the use of the organization's
income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's
supported organizations played in this regard. 3
Section E. Type III Functionally Integrated Supporting Organizations
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions).
a The organization satisfied the Activities Test. Complete line 2 below.
b The organization is the parent of each of its supported organizations. Complete line 3 below.
c The organization supported a governmental entity. Describe in Part VI how you supported a governmental entity (see instructions).
Yes No
2 Activities Test. Answer lines 2a and 2b below.
a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of
the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify
those supported organizations and explain how these activities directly furthered their exempt purposes,
how the organization was responsive to those supported organizations, and how the organization determined
that these activities constituted substantially all of its activities. 2a
b Did the activities described in line 2a, above, constitute activities that, but for the organization's involvement,
one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in
Part VI the reasons for the organization's position that its supported organization(s) would have engaged in
these activities but for the organization's involvement. 2b
3 Parent of Supported Organizations. Answer lines 3a and 3b below.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or
trustees of each of the supported organizations? If "Yes" or "No," provide details in Part VI. 3a
b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each
of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b
JSA 0E1230 1.000 Schedule A (Form 990 or 990-EZ) 2020
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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule A (Form 990 or 990-EZ) 2020 Page 6
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See
instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
(B) Current Year
Section A - Adjusted Net Income (A) Prior Year
(optional)
1 Net short-term capital gain 1
2 Recoveries of prior-year distributions 2
3 Other gross income (see instructions) 3
4 Add lines 1 through 3. 4
5 Depreciation and depletion 5
6 Portion of operating expenses paid or incurred for production or collection of
gross income or for management, conservation, or maintenance of property
held for production of income (see instructions) 6
7 Other expenses (see instructions) 7
8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4) 8
(B) Current Year
Section B - Minimum Asset Amount (A) Prior Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax year or assets held for part of year):
a Average monthly value of securities 1a
b Average monthly cash balances 1b
c Fair market value of other non-exempt-use assets 1c
d Total (add lines 1a, 1b, and 1c) 1d

e Discount claimed for blockage or other factors (explain in detail in Part VI): 1e
2 Acquisition indebtedness applicable to non-exempt-use assets 2
3 Subtract line 2 from line 1d. 3
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount,
see instructions). 4
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5
6 Multiply line 5 by 0.035. 6
7 Recoveries of prior-year distributions 7
8 Minimum Asset Amount (add line 7 to line 6) 8

Section C - Distributable Amount Current Year

1 Adjusted net income for prior year (from Section A, line 8, column A) 1
2 Enter 0.85 of line 1. 2
3 Minimum asset amount for prior year (from Section B, line 8, column A) 3
4 Enter greater of line 2 or line 3. 4
5 Income tax imposed in prior year 5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to
emergency temporary reduction (see instructions). 6
7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization
(see instructions).
Schedule A (Form 990 or 990-EZ) 2020

JSA

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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule A (Form 990 or 990-EZ) 2020 Page 7
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in excess of income from activity 2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3
4 Amounts paid to acquire exempt-use assets 4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5
6 Other distributions (describe in Part VI). See instructions. 6
7 Total annual distributions. Add lines 1 through 6. 7
8 Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part VI). See instructions. 8
9 Distributable amount for 2020 from Section C, line 6 9
10 Line 8 amount divided by line 9 amount 10
(ii) (iii)
(i)
Section E - Distribution Allocations (see instructions) Underdistributions Distributable
Excess Distributions
Pre-2020 Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2020
(reasonable cause required - explain in Part VI). See
instructions.
3 Excess distributions carryover, if any, to 2020
a From 2015 mmmmmmm
b From 2016 mmmmmmm
c From 2017 mmmmmmm
d From 2018 mmmmmmm
e From 2019 mmmmmmm
f Total of lines 3a through 3e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4 Distributions for 2020 from
Section D, line 7: $
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if
any. Subtract lines 3g and 4a from line 2. For result
greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h
and 4b from line 1. For result greater than zero, explain in
Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j
and 4c.
8 Breakdown of line 7:
a Excess from 2016 mmmm
b Excess from 2017 mmmm
c Excess from 2018 mmmm
d Excess from 2019 mmmm
e Excess from 2020 mmmm Schedule A (Form 990 or 990-EZ) 2020

JSA
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SCHEDULE C Political Campaign and Lobbying Activities OMB No. 1545-0047
(Form 990 or 990-EZ)
For Organizations Exempt From Income Tax Under section 501(c) and section 527 À¾¶´
Department of the Treasury
Internal Revenue Service
I Complete if the organization is described below.
I I
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
Open to Public
Inspection

%
If the organization answered "Yes," on Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
% Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
% Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes," on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
% Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
% Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes," on Form 990, Part IV, line 5 (Proxy Tax) (See separate instructions) or Form 990-EZ, Part V, line 35c (Proxy
Tax) (See separate instructions), then
% Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180
Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization.
1 Provide a description of the organization's direct and indirect political campaign activities in Part IV. (See instructions for
definition of "political campaign activities")
2
3
Political campaign activity expenditures (See instructions) m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Im
Volunteer hours for political campaign activities (See instructions)
$

Part I-B Complete if the organization is exempt under section 501(c)(3).


1 mmmmmm I
Enter the amount of any excise tax incurred by the organization under section 4955 $
mm
m m m m m m m m Im m m m m m m m
2 Enter the amount of any excise tax incurred by organization managers under section 4955 $
3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? Yes No
4a
b
Was a correction made? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," describe in Part IV.
Yes No

Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3).

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
1 Enter the amount directly expended by the filing organization for section 527 exempt function
activities $

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
2 Enter the amount of the filing organization's funds contributed to other organizations for section
527 exempt function activities $

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,
line 17b $
4
5
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the filing organization file Form 1120-POL for this year? Yes
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
No

organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter
the amount of political contributions received that were promptly and directly delivered to a separate political organization, such
as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of political
filing organization's contributions received and
funds. If none, enter -0-. promptly and directly
delivered to a separate
political organization. If
none, enter -0-.

(1)

(2)

(3)

(4)

(5)

(6)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2020

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Schedule C (Form 990 or 990-EZ) 2020 THE SECOND STAGE THEATRE, INC. 13-3021180 Page 2
Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under
section 501(h)).
A Check I if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name,
address, EIN, expenses, and share of excess lobbying expenditures).
B Check I if the filing organization checked box A and "limited control" provisions apply.
Limits on Lobbying Expenditures (a) Filing (b) Affiliated
(The term "expenditures" means amounts paid or incurred.) organization's totals group totals
1a Total lobbying expenditures to influence public opinion (grassroots lobbying) mmmmm
m m m m m m m m m m m m m m m mm mm mm mm mm
m
b Total lobbying expenditures to influence a legislative body (direct lobbying)
c Total lobbying expenditures (add lines 1a and 1b)
d Other exempt purpose expenditures mmmmmmmmmmmmmmmmmmmmmmmmmmm 8,199,262.
e Total exempt purpose expenditures (add lines 1c and 1d) mmmmmmmmmmmmmmmm 8,199,262.
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns. 559,963.
If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is:
Not over $500,000 20% of the amount on line 1e.
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000.

mmmmmmmmmmmmmmmmmm
Over $17,000,000 $1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) 139,991.
h mmmmmmmmmmmmmmmmmm
Subtract line 1g from line 1a. If zero or less, enter -0- 0. 0.
i mmmmmmmmmmmmmmmmmmm
Subtract line 1f from line 1c. If zero or less, enter -0- 0. 0.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720
reporting section 4911 tax for this year? Yes No
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the separate instructions for lines 2a through 2f.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal year (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) Total
beginning in)

2a Lobbying nontaxable amount


1,000,000. 1,000,000. 1,000,000. 1,000,000. 4,000,000.
b Lobbying ceiling amount
(150% of line 2a, column (e)) 6,000,000.
c Total lobbying expenditures
36,100. 36,350. 36,050. 108,500.
d Grassroots nontaxable amount
250,000. 250,000. 250,000. 250,000. 1,000,000.
e Grassroots ceiling amount
(150% of line 2d, column (e)) 1,500,000.
f Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2020

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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule C (Form 990 or 990-EZ) 2020 Page 3
Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768
(election under section 501(h)).
(a) (b)
For each "Yes," response on lines 1a through 1i below, provide in Part IV a detailed
description of the lobbying activity. Yes No Amount

1 During the year, did the filing organization attempt to influence foreign, national, state, or local
legislation, including any attempt to influence public opinion on a legislative matter or
referendum, through the use of:
a Volunteers? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm
b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?
c Media advertisements?
d Mailings to members, legislators, or the public? mmmmmmmmmmmmmmmmmmmmmmmmmmm
e
f
Publications, or published or broadcast statements?
Grants to other organizations for lobbying purposes?
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
mmmmmm
mmmm
g Direct contact with legislators, their staffs, government officials, or a legislative body?
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?
i m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
Other activities?

mmm
j Total. Add lines 1c through 1i

mmmmmmmmmmmmmmmmm
2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?
b If "Yes," enter the amount of any tax incurred under section 4912
c
d
If "Yes," enter the amount of any tax incurred by organization managers under section 4912
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? m m m mm mm
Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6).
Yes No
1 Were substantially all (90% or more) dues received nondeductible by members? mmmmmmmmmmmmmmmmmmm 1
2
3
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year?
mmmmmmmmmmmmmmmmmm 2
3
Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is
answered "Yes."
1 Dues, assessments and similar amounts from members mmmmmmmmmmmmmmmmmmmmmmmmmmmm 1
2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
political expenses for w hich the section 527(f) tax was paid).
2a
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
a Current year
2b
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b Carryover from last year
2c
mmmmm
c Total
3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the

m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
and political expenditure next year? 4
5 Taxable amount of lobbying and political expenditures (See instructions) 5
Part IV Supplemental Information
Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and
2 (See instructions); and Part II-B, line 1. Also, complete this part for any additional information.

JSA Schedule C (Form 990 or 990-EZ) 2020

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THE SECOND STAGE THEATRE, INC. 13-3021180

Schedule C (Form 990 or 990-EZ) 2020 Page 4


Part IV Supplemental Information (continued)

JSA Schedule C (Form 990 or 990-EZ) 2020

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SCHEDULE D OMB No. 1545-0047
Supplemental Financial Statements
(Form 990)
I Complete if the organization answered "Yes" on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. À¾¶´
Department of the Treasury
Internal Revenue Service I I
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.
Open to Public
Inspection
Name of the organization Employer identification number

THE SECOND STAGE THEATRE, INC. 13-3021180


Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year mmmmmmmmmmm
2 Aggregate value of contributions to (during year)
3 mm
Aggregate value of grants from (during year)
4 Aggregate value at end of year mmmmmmmmmm
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? mmmmmmmmmmm Yes No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
conferring impermissible private benefit? Yes No
Part II Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (for example, recreation or education) Preservation of a historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year. Held at the End of the Tax Year
a Total number of conservation easements mmmmmmmmmmmmmmmmmmmmmmmmmmm 2a
b Total acreage restricted by conservation easements mmmmmmmmmmmmmmmmmmmmm 2b
c mmmmm
Number of conservation easements on a certified historic structure included in (a) 2c
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a
historic structure listed in the National Registermmmmmmmmmmmmmmmmmmmmmmmm 2d
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year I
4
5
Number of states where property subject to conservation easement is located I
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? mmmmmmmmmmmmmmmmmmmmmm Yes No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

7
I
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

8
I $
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

9
and section 170(h)(4)(B)(ii)? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and
Yes No

balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the
organization's accounting for conservation easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works
of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public
service, provide in Part XIII the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
provide the following amounts relating to these items:

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
(i) Revenue included on Form 990, Part VIII, line 1 $
(ii) Assets included in Form 990, Part X $
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the

m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm II
following amounts required to be reported under FASB ASC 958 relating to these items:
a Revenue included on Form 990, Part VIII, line 1 $
b Assets included in Form 990, Part X $
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2020
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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule D (Form 990) 2020 Page 2
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3 Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its
collection items (check all that apply):
a Public exhibition d Loan or exchange program
b Scholarly research e Other
c Preservation for future generations
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part
XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No mmmmmm
Part IV Escrow and Custodial Arrangements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form
990, Part X, line 21.
1 a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b If "Yes," explain the arrangement in Part XIII and complete the following table:
Yes No

Amount
c Beginning balance mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
1c
d Additions during the year
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
1d
e Distributions during the year
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
1e
f Ending balance 1f
2 a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? Yes No
b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII mmmmmmmmmm
Part V Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

mmmm
mmmmmmmmmmm
1 a Beginning of year balance
b Contributions

mmmmmmmmmmmmm
c Net investment earnings, gains,

mmmmmm
and losses
d Grants or scholarships

mmmmmmmmmmm
e Other expenditures for facilities

mmmmm
and programs

mmmmmmmm
f Administrative expenses
g End of year balance
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment I %
b Permanent endowment I %
c Term endowment I %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3 a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by: Yes No
(i) Unrelated organizations mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 3a(i)
(ii) Related organizations m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 3a(ii)
3b
b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?
4 Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (b) Cost or other basis (c) Accumulated (d) Book value

mmmmmmmmmmmmmmmmmmmmm
(investment) (other) depreciation
1 a Land 1,007,650. 1,007,650.
b Buildings mmmmmmmmmmmmmmmmmm 44,476,000. 4,718,297. 39,757,703.
mmmmmmmmmm
c Leasehold improvements 7,664,368. 5,146,834. 2,517,534.
d Equipment mmmmmmmmmmmmmmmmmm 1,334,859. 946,460. 388,399.
e Other mmmmmmmmmmmmmmmmmmmm
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) m m m m m m mI 43,671,286.
Schedule D (Form 990) 2020

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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule D (Form 990) 2020 Page 3
Part VII Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category (b) Book value (c) Method of valuation:
(including name of security) Cost or end-of-year market value
mmmmmmmmmmmmmmmmm
(1) Financial derivatives
(2) Closely held equity interests mmmmmmmmmmmmm
(3) Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) mI
Part VIII Investments - Program Related.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) mI
Part IX Other Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) mmmmmmmmmmmmmmmmmmmmmmmmmmI
Part X Other Liabilities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X,
line 25.
1. (a) Description of liability (b) Book value
(1) Federal income taxes
(2) DEFERRED RENT - LONG TERM PORTION 411,395.
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI 411,395.
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII
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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule D (Form 990) 2020 Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements mmmmmmmmmmmmmmmmm 1 8,654,071.

mmmmmmmmmmmmmmmmmm
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
2a
mmmmmmmmmmmmmmmmmmmmmm
a Net unrealized gains (losses) on investments
2b
mmmmmmmmmmmmmmmmmmmmmmmmmm
b Donated services and use of facilities
2c
mmmmmmmmmmmmmmmmmmmmmmmmmmm
c Recoveries of prior year grants
2d
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
d Other (Describe in Part XIII.)
2e
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
e Add lines 2a through 2d
3 Subtract line 2e from line 1 3 8,654,071.

mmmmmmm
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
4a
mmmmmmmmmmmmmmmmmmmmmmmmmmm
a Investment expenses not included on Form 990, Part VIII, line 7b
4b
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm
b Other (Describe in Part XIII.)
c Add lines 4a and 4b 4c
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) 5 8,654,071.
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements mmmmmmmmmmmmmmmmmmmmmmmm 1 8,199,262.

mmmmmmmmmmmmmmmmmmmmmm
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
2a
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
a Donated services and use of facilities
2b
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b Prior year adjustments
2c
mmmmmmmmmmmmmmmmmmmmmmmmmmm
c Other losses
2d
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
d Other (Describe in Part XIII.)
2e
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
e Add lines 2a through 2d
3 Subtract line 2e from line 1 3 8,199,262.

mmmmmmm
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
4a
mmmmmmmmmmmmmmmmmmmmmmmmmmm
a Investment expenses not included on Form 990, Part VIII, line 7b
4b
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm
b Other (Describe in Part XIII.)
c Add lines 4a and 4b 4c
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 5 8,199,262.
Part XIII Supplemental Information.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line
2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
PART X, LINE 2:

THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORTS FOR ANY TAX

POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS

THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule D (Form 990) 2020


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Schedule D (Form 990) 2020 THE SECOND STAGE THEATRE, INC. 13-3021180 Page 5
Part XIII Supplemental Information (continued)

Schedule D (Form 990) 2020

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SCHEDULE G Supplemental Information Regarding Fundraising or Gaming Activities OMB No. 1545-0047

(Form 990 or 990-EZ) Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the
organization entered more than $15,000 on Form 990-EZ, line 6a. À¾¶´
Department of the Treasury
Internal Revenue Service I I Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
Open to Public
Inspection
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180
Part I Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a Mail solicitations e Solicitation of non-government grants
b Internet and email solicitations f Solicitation of government grants
c Phone solicitations g Special fundraising events
d In-person solicitations
2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees,
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes No
b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
compensated at least $5,000 by the organization.

(v) Amount paid to


(iii) Did fundraiser have (vi) Amount paid to
(i) Name and address of individual (iv) Gross receipts (or retained by)
(ii) Activity custody or control of (or retained by)
or entity (fundraiser) from activity fundraiser listed in
contributions? organization
col. (i)
Yes No
1

10

Total mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI
3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from
registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2020
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Schedule G (Form 990 or 990-EZ) 2020 Page 2
Part II Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported
more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List
events with gross receipts greater than $5,000.
(a) Event #1 (b) Event #2 (c) Other events (d) Total events
VIRTUAL BENEFIT WINTER BENEFIT (add col. (a) through
col. (c))
(event type) (event type) (total number)
Revenue

1 Gross receipts mmmmmmmmmmm 1,356,345. 257,188. 1,613,533.

2 Less: Contributions m m m m m m m m 1,292,046. 245,845. 1,537,891.


3 Gross income (line 1 minus
line 2) m m m m m m m m m m m m m m m m 64,299. 11,343. 75,642.

4 Cash prizes m m m m m m m m m m m m m

5 Noncash prizes m m m m m m m m m m m

6 Rent/facility costs m m m m m m m m m
Direct Expenses

7 Food and beverages m m m m m m m m 32,292. 9,362. 41,654.

8 Entertainment m m m m m m m m m m m

9 Other direct expenses m m m m m m m 32,007. 1,981. 33,988.

10 Direct expense summary. Add lines 4 through 9 in column (d) mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm I


75,642.
11 Net income summary. Subtract line 10 from line 3, column (d)
Part III Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than
I
$15,000 on Form 990-EZ, line 6a.
(d) Total gaming (add
Revenue

(a) Bingo (b) Pull tabs/instant (c) Other gaming


bingo/progressive bingo col. (a) through col. (c))

1 Gross revenue mmmmmmmmmmm


2 Cash prizes m m m m m m m m m m m m m
Direct Expenses

3 Noncash prizes m m m m m m m m m m m

4 Rent/facility costs m m m m m m m m m

5 Other direct expenses m m m m m m m


Yes % Yes % Yes %
6 Volunteer labor m m m m m m m m m m m No No No

7 Direct expense summary. Add lines 2 through 5 in column (d) mmmmmmmmmmmmmmmmm I


8 Net gaming income summary. Subtract line 7 from line 1, column (d) m m m m m m m m m m m m m I

9 Enter the state(s) in which the organization conducts gaming activities:


a
b
Is the organization licensed to conduct gaming activities in each of these states?
If "No," explain:
mmmmmmmmmmmm Yes No

10 a
b
Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year?
If "Yes," explain:
mmmm Yes No

Schedule G (Form 990 or 990-EZ) 2020

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Schedule G (Form 990 or 990-EZ) 2020 Page 3
11
12
mmmmmmmmmmmmmmmmmmmmmmmm
Does the organization conduct gaming activities with nonmembers?
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
Yes No

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
formed to administer charitable gaming? Yes No
13 Indicate the percentage of gaming activity conducted in:
a The organization's facility mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 13a %

14
b An outside facility mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Enter the name and address of the person who prepares the organization's gaming/special events books and
13b %

records:

Name I
Address I
15 a Does the organization have a contract with a third party from whom the organization receives gaming
revenue? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No
I
b If "Yes," enter the amount of gaming revenue received by the organization $ and the
I
amount of gaming revenue retained by the third party
c If "Yes," enter name and address of the third party:
$ .

Name I
Address I
16 Gaming manager information:

Name I
Gaming manager compensation I $

Description of services provided I


Director/officer Employee Independent contractor

17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
retain the state gaming license?
b Enter the amount of distributions required under state law to be distributed to other exempt organizations
Yes No

Part IV
I
or spent in the organization's own exempt activities during the tax year $
Supplemental Information. Provide the explanation required by Part I, line 2b, columns (iii) and (v), and
Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information
(see instructions).

Schedule G (Form 990 or 990-EZ) 2020

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SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047

(Form 990) Governments, and Individuals in the United States


Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22.
À¾¶´
I
Attach to Form 990. Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Go to www.irs.gov/Form990 for the latest information. Inspection
Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180
Part I General Information on Grants and Assistance
1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No
2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990,
Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name and address of organization (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant
or government (if applicable) grant cash assistance (book, FMV, appraisal, noncash assistance or assistance
other)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table
3 Enter total number of other organizations listed in the line 1 table
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) 2020

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Schedule I (Form 990) (2020) Page 2
Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of (c) Amount of (d) Amount of (e) Method of valuation (book, (f) Description of non-cash assistance
recipients cash grant non-cash assistance FMV, appraisal, other)

1 COMMISSION FOR PLAYWRIGHTING 1. 7,500. BOOK NONE

7
Part IV Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b); and any other additional
information.
PART I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS

EXPENSES RELATED TO GRANTS AWARDED ARE CLASSIFIED SEPARATELY FOR TRACKING

PURPOSES AND ARE REVIEWED MONTHLY BY THE DIRECTOR OF FINANCE AND THE

DIRECTOR OF DEVELOPMENT TO ENSURE COMPLIANCE UNDER THE GRANT TERMS.

Schedule I (Form 990) (2020)

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SCHEDULE J Compensation Information OMB No. 1545-0047

(Form 990)
À¾¶´
For certain Officers, Directors, Trustees, Key Employees, and Highest

I
Compensated Employees

I
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180
Part I Questions Regarding Compensation
Yes No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel Housing allowance or residence for personal use
Travel for companions Payments for business use of personal residence
Tax indemnification and gross-up payments Health or social club dues or initiation fees
Discretionary spending account Personal services (such as maid, chauffeur, chef)

b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment

2
explain mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
or reimbursement or provision of all of the expenses described above? If "No," complete Part III to

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
1b

directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line
1a? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2
3 Indicate which, if any, of the following the organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a
related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee W ritten employment contract
Independent compensation consultant Compensation survey or study
X Form 990 of other organizations X Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing

mmmmmmmmmmmmmmmmmmmmmmmmmmmm
organization or a related organization:
a Receive a severance payment or change-of-control payment? 4a X
mmmmmmmmmmmmmmm
b Participate in or receive payment from a supplemental nonqualified retirement plan? 4b X
mmmmmmmmmmmmmmm
c Participate in or receive payment from an equity-based compensation arrangement? 4c X
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a The organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 5a X
b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Any related organization? 5b X
If "Yes" on line 5a or 5b, describe in Part III.
6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a The organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6a X
b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Any related organization? 6b X
If "Yes" on line 6a or 6b, describe in Part III.
7

8
payments not described on lines 5 and 6? If "Yes," describe in Part IIImmmmmmmmmmmmmmmmmmmmmmmm
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed

Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject
7 X

to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 8 X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4958-6(c)? 9
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2020

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Schedule J (Form 990) 2020 Page 2


Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII.
Note: The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that
individual.
(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation
other deferred benefits (B)(i)-(D) in column (B) reported
(A) Name and Title (i) Base (ii) Bonus & incentive (iii) Other
compensation as deferred on prior
compensation compensation reportable
Form 990
compensation

SAMUEL J. BELLINGER (i) 150,245. 0. 0. 11,352. 161,597.


DIRECTOR OF FINANCE 0. 0. 0.
1 (ii)
CAROLE FORSTER (i) 343,882. 0. 170,000. 40,485. 554,367. 170,000.
PRESIDENT & ARTISTIC DIRECTOR 0. 0. 0.
2 (ii)
LAURA DILORENZO (i) 142,680. 0. 0. 14,106. 156,786.
DIRECTOR OF MARKETING 0. 0. 0.
3 (ii)
ANDREW HAMINGSON (i) 181,948. 0. 0. 181,948.
INTERIM EXECUTIVE DIRECTOR 0. 0. 0.
4 (ii)
ANNIE B. MCMILLEN (i) 154,090. 0. 0. 14,171. 168,261.
DIRECTOR OF DEVELOPMENT 0. 0. 0.
5 (ii)
(i)
6 (ii)
(i)
7 (ii)
(i)
8 (ii)
(i)
9 (ii)
(i)
10 (ii)
(i)
11 (ii)
(i)
12 (ii)
(i)
13 (ii)
(i)
14 (ii)
(i)
15 (ii)
(i)
16 (ii)
Schedule J (Form 990) 2020

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THE SECOND STAGE THEATRE, INC. 13-3021180

Schedule J (Form 990) 2020 Page 3


Part III Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part
for any additional information.

Schedule J (Form 990) 2020

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SCHEDULE L Transactions With Interested Persons OMB No. 1545-0047
(Form 990 or 990-EZ) I Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a,
28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. À¾¶´
Department of the Treasury
Internal Revenue Service I I
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
Open To Public
Inspection
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180
Part I Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
(d) Corrected?
(b) Relationship between disqualified person and
1 (a) Name of disqualified person
organization
(c) Description of transaction
Yes No
(1)
(2)
(3)
(4)
(5)
(6)
2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year
under section 4958 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI $
3 mmmmmmmmmmmmmmI
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization $

Part II Loans to and/or From Interested Persons.


Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the
organization reported an amount on Form 990, Part X, line 5, 6, or 22.

(a) Name of interested person (b) Relationship (c) Purpose of (d) Loan to or (e) Original (f) Balance due (g) In default? (h) Approved (i) Written
with organization loan from the principal amount by board or agreement?
organization? committee?
ATTACHMENT 1
To From Yes No Yes No Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mI $ 15,765,068.
Part III Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
person and the organization

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2020

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Schedule L (Form 990 or 990-EZ) 2020 Page 2


Part IV Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between (c) Amount of (d) Description of transaction (e) Sharing of
interested person and the transaction organization's
organization revenues?

Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Part V Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

JSA
Schedule L (Form 990 or 990-EZ) 2020
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THE SECOND STAGE THEATRE, INC. 13-3021180

Schedule L (Form 990 or 990-EZ) 2020 Page 2


Part IV Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between (c) Amount of (d) Description of transaction (e) Sharing of
interested person and the transaction organization's
organization revenues?

Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Part V Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

ATTACHMENT 1
SCHEDULE L, PART II

NAME STEPHEN SHERRILL


RELATIONSHIP WITH ORGANIZATION BOARD MEMBER
PURPOSE OF LOAN CASH FLOW
LOAN TO OR FROM THE ORG.? TO X FROM
ORIGINAL PRINCIPAL AMOUNT 1,050,000.
BALANCE DUE 415,068.
IN DEFAULT? YES X NO
APPROVED BY BOARD OR COMMITTEE X YES NO
WRITTEN AGREEMENT? X YES NO

NAME SIGNATURE BANK


RELATIONSHIP WITH ORGANIZATION OWNS 99% OF HH MASTER TENANT LLC
PURPOSE OF LOAN MORTGAGE AND LOC
LOAN TO OR FROM THE ORG.? TO X FROM
ORIGINAL PRINCIPAL AMOUNT 16,500,000.
BALANCE DUE 14,000,000.
IN DEFAULT? YES X NO
APPROVED BY BOARD OR COMMITTEE X YES NO
WRITTEN AGREEMENT? X YES NO

NAME TERRY LINDSAY


RELATIONSHIP WITH ORGANIZATION BOARD MEMBER
PURPOSE OF LOAN CASH FLOW
LOAN TO OR FROM THE ORG.? TO X FROM
ORIGINAL PRINCIPAL AMOUNT 1,350,000.
BALANCE DUE 1,350,000.
IN DEFAULT? YES X NO
APPROVED BY BOARD OR COMMITTEE X YES NO
WRITTEN AGREEMENT? X YES NO

JSA
Schedule L (Form 990 or 990-EZ) 2020
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OMB No. 1545-0047
SCHEDULE M Noncash Contributions
(Form 990)
II Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. À¾¶´
Attach to Form 990. Open to Public
I
Department of the Treasury
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Name of the organization Employer identification number

THE SECOND STAGE THEATRE, INC. 13-3021180


Part I Types of Property
(a) (b) (c) (d)
Noncash contribution
Check if Number of contributions or Method of determining
amounts reported on
applicable items contributed noncash contribution amounts
Form 990, Part VIII, line 1g
1 mmmmmmmmmm
Art - Works of art
2 mmmmmm
Art - Historical treasures
3 mmmmmm
Art - Fractional interests
4 mmmmmm
Books and publications
5 Clothing and household
goods mmmmmmmmmmmmmmmm
6 mmmmmmm
Cars and other vehicles
7 mmmmmmmmmm
Boats and planes
8 mmmmmmmm
Intellectual property
9 mmmmm
Securities - Publicly traded X 2. 66,677. FAIR MARKET VALUE
10 mmm
Securities - Closely held stock
11 Securities - Partnership, LLC,
mmmmmmmmmm
or trust interests
12 mmmmm
Securities - Miscellaneous
13 Qualified conservation
contribution - Historic
structuresmmmmmmmmmmmmmm
14 Qualified conservation
contribution - Other mmmmmmmmm
15 Real estate - Residential mmmmmm
16 Real estate - Commercial mmmmmm
17 Real estate - Other mmmmmmmmm
18 Collectiblesmmmmmmmmmmmmm
19 Food inventory mmmmmmmmmmm
20 Drugs and medical supplies mmmm
21
22
Taxidermy m m m m mm mm mm mm mm mm mm mm mm mm
Historical artifacts
23 Scientific specimens mmmmmmmm
24 Archeological artifacts mmmmmmm
25 I
Other ( )
26 I
Other ( )
27 I
Other ( )
28 I
Other ( )

mmmmmmmmmm
29 Number of Forms 8283 received by the organization during the tax year for contributions for
which the organization completed Form 8283, Part V, Donee Acknowledgement 29
Yes No
30 a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through
28, that it must hold for at least three years from the date of the initial contribution, and which isn't required
to be used for exempt purposes for the entire holding period? mmmmmmmmmmmmmmmmmmmmmmmmmmmmm 30a X
b If "Yes," describe the arrangement in Part II.
31 Does the organization have a gift acceptance policy that requires the review of any nonstandard
contributions? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 31 X
32 a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 32a X
b If "Yes," describe in Part II.
33 If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2020

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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule M (Form 990) (2020) Page 2
Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether
the organization is reporting in Part I, column (b), the number of contributions, the number of items received,
or a combination of both. Also complete this part for any additional information.

JSA Schedule M (Form 990) (2020)

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SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047

(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information. À¾¶´
I
Attach to Form 990 or 990-EZ. Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection
Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180

FORM 990, PART VI, SECTION B, LINE 11:

A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW.

FORM 990, PART VI, SECTION B, LINE 12C:

ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT

OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. AUDIT COMMITTEE

MONITORS ANY POSSIBLE CONFLICTS.

FROM 990, PART VI, SECTION B, LINE 15:

COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE

COMMITTEE BASED ON COMPARABILITY DATA.

FORM 990, PART VI, SECTION C, LINE 19:

FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES

BUREAU WEBSITE, ALL OTHERS UPON REQUEST.

FORM 990, PART XI, LINE 2C:

THE AUDIT COMMITTEE ASSUMES RESONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
ATTACHMENT 1
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

THE THEATRE'S EXEMPT PURPOSE IS TO GIVE NEW LIFE TO CONTEMPORARY

AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS BY

BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS

PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL

PERFORMANCES FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2020)
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Schedule O (Form 990 or 990-EZ) 2020 Page 2
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180
ATTACHMENT 1 (CONT'D)
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM.

ATTACHMENT 2

FORM 990, PART III - PROGRAM SERVICE, LINE 4A

SECOND STAGE THEATER SPENT FY21 FOCUSED ON PROVIDING VIRTUAL

PROGRAMMING FOR OUR AUDIENCES, AS WELL AS PLAN FOR OUR RETURN TO

THE STAGE IN THE FALL OF 2021. DESPITE THE CONTINUED CLOSURE OF

OUR THEATER FOR IN-PERSON PROGRAMMING DUE TO THE COVID-19

PANDEMIC, WE WERE ABLE TO CONTINUE TO SERVE OUR AUDIENCES AND

ARTISTS, OUR ACTIVITIES BETWEEN SEPTEMBER 2020 AND AUGUST 2021 ARE

OUTLINED BELOW.

VIRTUAL PROGRAMMING

OVER THE PAST YEAR SECOND STAGE HAS PROVIDED A DIVERSE SLATE OF

VIRTUAL ARTISTIC EVENTS, ALL OF WHICH HAVE BEEN FREE OF CHARGE AND

MANY OF WHICH CONTINUE TO BE AVAILABLE FOR VIEWING ON OUR YOUTUBE

CHANNEL. A LIST OF OUR VIRTUAL PROGRAMS FROM THE PAST YEAR IS

INCLUDED BELOW.

BOOK CLUB: "WHORL INSIDE A LOOP", SEPT. 29, 2020: SHERIE RENE

SCOTT & DICK SCANLAN JOINED US FOR A DISCUSSION OF THEIR PLAY

ABOUT THEIR EXPERIENCES VOLUNTEERING AS WRITING TEACHERS A PRISON.

BOOK CLUB: "SOMEBODY'S DAUGHTER", OCT. 28, 2020: PLAYWRIGHT CHISA

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Schedule O (Form 990 or 990-EZ) 2020 Page 2
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180

ATTACHMENT 2 (CONT'D)

HUTCHINSON PARTICIPATED IN A MODERATED DISCUSSION ABOUT HER PLAY

"SOMEBODY'S DAUGHTER."

"DOGFIGHT" WITH DEREK KLENA, NOV. 12, 2020: PARTICIPANTS

REVISITED THE SONGS FROM THE HIT MUSICAL; BETWEEN SONGS, ACTOR

DEREK KLENA SHARED HIS MEMORIES ABOUT BEING A PART OF THIS SHOW.

BOOK CLUB: "TORCH SONG", NOV.18, 2020: A DISCUSSION WITH MICHAEL

URIE, THE STAR OF THE TONY-NOMINATED REVIVAL OF "TORCH SONG".

"TAKE ME OUT": A VIRTUAL ROUNDTABLE, NOV. 19, 2020. DIRECTOR SCOTT

ELLIS AND CAST MEMBERS PATRICK J. ADAMS, JESSE TYLER FERGUSON AND

JESSE WILLIAMS DISCUSSED "TAKE ME OUT" AND GAVE PARTICIPANTS THE

CHANCE TO HEAR MORE ABOUT THE NUANCES OF THE PLAY AND THE PROCESS

OF DEVELOPING THEIR CHARACTERS.

BROADWAY UNDERSTUDIES, DEC. 7, 2020. ACTORS ANNIE FOX (LOBBY

HERO), KATE EASTMAN (LINDA VISTA) AND MATTHEW SCOTT (GRAND

HORIZONS) SHARED THEIR EXPERIENCES AS BROADWAY UNDERSTUDIES.

BOOK CLUB: DAYS OF RAGE, DEC. 15, 2020 STEVEN LEVENSON JOINED US

FOR A DISCUSSION ABOUT HIS PLAY "DAYS OF RAGE."

"THE JAM: ONLY CHILD", MARCH 22 - MAY 7, 2021. IN PARTNERSHIP WITH

SIGNATURE THEATER, 2ST PROVIDED ACCESS TO THIS STREAMING

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Schedule O (Form 990 or 990-EZ) 2020 Page 2
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180

ATTACHMENT 2 (CONT'D)

PRODUCTION, IN WHICH DANIEL J. WATTS RECOUNTS HIS LIFE AS THE ONLY

CHILD OF A SINGLE MOTHER. IN ADDITION TO ACCESS TO THE SHOW, WE

HOSTED A TALKBACK WITH DANIEL ON MARCH 31, 2021.

BESS WOHL & LEIGH SILVERMAN, MARCH 9, 2021. PLAYWRIGHT BESS WOHL

AND DIRECTOR LEIGH SILVERMAN DISCUSSED THEIR WORK ON ALL THREE OF

OUR STAGES, INCLUDING "AMERICAN HERO" AT 2ST UPTOWN, "MAKE

BELIEVE" AT THE KISER AND "GRAND HORIZONS" AT THE HAYES.

MY FIRST TIME AT 2ST: ROBERTO AGUIRRE-SACASA & ALEXIS SCHEER,

MARCH 23, 2021. ROBERTO AGUIRRE-SACARA("GOOD BOYS AND TRUE") WAS

JOINED BY ALEXIS SCHEER("OUR DEAR DEAD DRUG LORD") TO CHAT ABOUT

THEIR FIRST TIME BEING PRODUCED AT 2ST UPTOWN.

ONE YEAR LATER: MAY ADRALES & RAJIV JOSEPH, APRIL 6, 2021:

PLAYWRIGHT RAJIV JOSEPH AND DIRECTOR MAY ADRALES TALKED ABOUT

NAVIGATING THEIR POSTPONED PRODUCTION OF "LETTERS OF SURESH."

JUDITH CHAMPION NEW VOICES READING SERIES, MAY 10-30, 2020. THIS

SERIES INCLUDED READINGS OF 3 PLAYS BY EARLY-CAREER WRITERS. EACH

READING STREAMED FOR ONE WEEK AND WAS ACCOMPANIED BY A TALKBACK

WITH THE CREATIVE TEAM. THE PLAYS FEATURED WERE:

"CONTENT" BY DANIELLE STAGGER, DIRECTED BY PATRICIA MACGREGOR.

PROGRAMMED WITH THE EXPERIENCES OF EVERY BLACK WOMAN SINCE THE

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Schedule O (Form 990 or 990-EZ) 2020 Page 2
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180

ATTACHMENT 2 (CONT'D)

DAWN OF TIME, FOUR CUTTING-EDGE ARTIFICIALLY INTELLIGENT

BEINGS-CLUE, KANE, NOLA, AND ELLA-HAVE THE UNIQUE OPPORTUNITY TO

MAKE REAL CHANGE IN THE WORLD OF ANTI-RACIST EDUCATION. THAT IS,

UNTIL A SOFTWARE UPDATE ACCIDENTALLY EQUIPS THEM WITH A PREVIOUSLY

BANNED TRAIT: SELF-AWARENESS.

"DREAM HOU$E" BY ELIANA PIPES, DIRECTED BY SAMMI CANNOLD. "DREAM

HOU$E" FOLLOWS TWO LATINX SISTERS WHO SEIZE AN OPPORTUNITY TO

CAPITALIZE ON THEIR "CHANGING NEIGHBORHOOD" BY SELLING THEIR

FAMILY HOME ON AN HGTV-STYLE REALITY SHOW. AS THEY PERFORM FOR

THE CAMERA THE SHOW TAKES A SURREAL LEFT TURN: ONE SISTER GRAPPLES

WITH TURMOIL IN THEIR ANCESTRAL PAST AND THE OTHER DISCOVERS WHAT

SHE'S WILLING TO SACRIFICE FOR THEIR FUTURE.

"PATIENCE" BY JOHNNY G. LLOYD, DIRECTED BY TAYLOR REYNOLDS. DANIEL

PLAYS SOLITAIRE. PROFESSIONALLY. HE'S VERY GOOD - SOME WOULD SAY

THE BEST. BUT HE THINKS HE'S READY TO RETIRE AND SETTLE INTO HIS

NEW HOUSE WITH HIS HUSBAND-TO-BE, JORDAN. IF ONLY HE CAN HOLD IT

TOGETHER THROUGH ONE FINAL MATCH. A SPORTS-INSPIRED FANTASIA,

"PATIENCE" IS A MEDIATION ON BLACK EXCELLENCE, NEXT CHAPTERS, AND

PLAYING A VERY LONG GAME ALONE.

BACK ON STAGE IN 2021

SECOND STAGE SPENT MUCH OF THE SUMMER OF 2021 PLANNING AND

PREPARING FOR OUR REOPENING. WE HAVE TAKEN A NUMBER OF STEPS TO

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Schedule O (Form 990 or 990-EZ) 2020 Page 2
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180

ATTACHMENT 2 (CONT'D)

REOPEN SAFELY, MANY OF WHICH COME WITH SIGNIFICANT ADDITIONAL

COSTS. WE ARE REQUIRING PROOF OF VACCINATION AND MASKS FOR OUR

STAFF AND AUDIENCE MEMBERS, AND WE ARE REGULARLY TESTING COMPANY

MEMBERS WHO MUST WORK IN CLOSE PROXIMITY, SOMETIMES WITHOUT MASKS.

WE HAVE INSTALLED IMPROVED AIR FILTRATION EQUIPMENT IN OUR

THEATERS, REHEARSAL ROOM, AND OFFICES; WE HAVE ENHANCED SANITATION

THROUGHOUT OUR SPACES; AND WE HAVE IMPLEMENTED CONTACTLESS

TICKETING OPTIONS AND CONTACTLESS MEMBERSHIP CARDS.

OUR REOPENING IS GOING WELL TO DATE. WE RECENTLY COMPLETED THE

FIRST FULL PRODUCTION OF OUR SEASON, "LETTERS OF SURESH" BY RAJIV

JOSEPH, WHICH RAN AT THE TONY KISER THEATER FROM SEPTEMBER 14 -

OCTOBER 24, 2021. ON NOVEMBER 3 WE BEGAN PREVIEWS FOR "CLYDE'S" BY

LYNN NOTTAGE, OUR FIRST SHOW BACK AT OUR BROADWAY HOME, THE HAYES

THEATER. THE SEASON WILL ALSO INCLUDE "TO MY GIRLS" BY JC LEE AT

THE TONY KISER THEATER AND "TAKE ME OUT" BY RICHARD GREENBERG AT

THE HAYES THEATER IN THE SPRING, AS WELL AS TWO NEW PLAYS BY

EMERGING WRITERS AT 2ST UPTOWN IN THE SUMMER OF 2022.

WE ARE ALSO OFFERING STREAMING OPTIONS FOR SUBSCRIBERS AND MEMBERS

WHO ARE NOT YET COMFORTABLE RETURNING TO THEATERS IN PERSON. WE

ARE PARTNERING WITH ASSEMBLE, A NEW COMPANY LAUNCHING A PLATFORM

TO ALLOW THEATERS TO SIMULCAST PRODUCTIONS ON THEIR STAGES TO

ONLINE AUDIENCES. WE ARE PILOTING THIS WITH "LETTERS OF SURESH"

AND "CLYDE'S", PROVIDING ACCESS TO SIMULCAST PERFORMANCES FOR THE

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Schedule O (Form 990 or 990-EZ) 2020 Page 2
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180

ATTACHMENT 2 (CONT'D)

LAST TWO WEEKS OF EACH PLAY'S RUN. FOR LETTERS OF SURESH, 249

VIEWERS TOOK ADVANTAGE OF THE STREAMING OPTION. DEPENDING ON THE

TRAJECTORY OF COVID CASES IN NEW YORK, WE MAY EXPAND THIS

STREAMING OPTION TO SINGLE TICKET BUYERS.

EMERGING ARTISTS AND NEW PLAY DEVELOPMENT

SECOND STAGE HAS CONTINUED TO WORK WITH ARTISTS ON NEW PLAY

DEVELOPMENT ACTIVITIES THROUGHOUT THE PANDEMIC. THROUGH THESE

PROGRAMS - INCLUDING COMMISSIONS, READINGS, AND WORKSHOPS --

SECOND STAGE CREATES A PIPELINE OF BOLD AND ENGAGING NEW PLAYS FOR

OUR THREE STAGES. SECOND STAGE IS A WRITER-FOCUSED THEATER

DEDICATED TO PROVIDING A SUPPORTIVE ENVIRONMENT WHERE ALL ARTISTS

CAN DO THEIR BEST WORK AND TO NURTURING THE CAREERS OF ARTISTS

OVER TIME. SINCE OUR FOUNDING, WE HAVE BEEN COMMITTED TO

SUPPORTING EMERGING STORYTELLERS FROM DIVERSE BACKGROUNDS, TO

DIVERSIFY THE AMERICAN THEATRICAL CANON, AND TO AMPLIFYING THE

VOICES OF BIPOC, FEMALE, AND EARLY CAREER ARTISTS.

COMMISSIONS

COMMISSIONS EXPAND THE LANDSCAPE OF AMERICAN THEATER AND CREATE A

PIPELINE OF DIVERSE AND EXCITING NEW WORK FOR OUR THREE STAGES.

SECOND STAGE CURRENTLY HAS 22 WRITERS UNDER COMMISSION - OF WHOM

15 IDENTIFY AS WOMEN AND 8 IDENTIFY AS BIPOC. IN THE PAST YEAR WE

HAVE ADDED FOUR NEW COMMISSIONS TO OUR ROSTER: LARISSA FASTHORSE,

DANIELLE STAGGER, JOHNNY G. LLOYD, AND ALEXIS SCHEER.

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Schedule O (Form 990 or 990-EZ) 2020 Page 2
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180

ATTACHMENT 2 (CONT'D)

READINGS AND WORKSHOPS

READINGS ARE A CRITICAL DEVELOPMENTAL STEP FOR A NEW PLAY,

PROVIDING WRITERS WITH INVALUABLE FEEDBACK THAT COMES FROM HEARING

ACTORS PERFORM THEIR WORK AND THE AUDIENCE RESPONDING. FOR OUR

READINGS AND WORKSHOPS, WE WORK WITH BOTH EMERGING AND ESTABLISHED

PLAYWRIGHTS AND DIRECTORS TO HELP THEM DEVELOP THEIR NEWEST WORK

FOR THE STAGE. SECOND STAGE'S ARTISTIC STAFF WORKS CLOSELY WITH

THE WRITER TO PAIR THEM WITH A DIRECTOR AND A CAST. SOME READINGS

TAKE PLACE OVER THE COURSE OF A DAY, REHEARSING WITH A DIRECTOR

FOR A FEW HOURS, THEN PRESENTING THE PLAY IN FRONT OF AN AUDIENCE.

OTHERS REQUIRE ONE TO TWO WEEKS OF REHEARSAL AND ARE MINIMALLY

STAGED TO BETTER EXPLORE THE MATERIAL. READINGS ARE INVALUABLE FOR

PLAYWRIGHTS, GIVING THEM THE OPPORTUNITY TO HEAR THEIR WORDS

SPOKEN ALOUD, PERFORMED BY PROFESSIONAL ACTORS - SOMETHING THAT

CAN HELP CHANGE THE COURSE OF THE PLAY.

ATTACHMENT 3

990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS

NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION

YORKE CONSTRUCTION CORPORATION CONSTRUCTION 1,873,495.


140 W. 31ST STREET, 4TH FLOOR
NEW YORK, NY 10001

PALACE FUNDING, INC. THEATRE RENT 1,031,129.


122 EAST 42ND ST., SUITE 4705
NEW YORK, NY 10168

PARAMOUNT LEASEHOLD LP OFFICE RENT 463,157.


PO BOX 432

JSA Schedule O (Form 990 or 990-EZ) 2020

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Schedule O (Form 990 or 990-EZ) 2020 Page 2
Name of the organization Employer identification number
THE SECOND STAGE THEATRE, INC. 13-3021180
ATTACHMENT 3 (CONT'D)

990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS

NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION

EMERSON, NJ 07360

BROADWAY PHOENIX CO., LLC THEATRE RENT 175,905.


200 PARK AVE. SOUTH, 10TH FLOOR
NEW YORK, NY 10003

QUALITY BUILDING CONSTRUCTION LLC CONSTRUCTION 167,293.


1044 NORTHERN BLVD, SUITE 110
ROSLYN, NY 11576

JSA Schedule O (Form 990 or 990-EZ) 2020

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THE SECOND STAGE THEATRE, INC. 13-3021180
OMB No. 1545-0047
SCHEDULE R Related Organizations and Unrelated Partnerships
(Form 990)
I Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. À¾¶´
I Attach to Form 990.
I
Open to Public
Department of the Treasury
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Name of the organization Employer identification number

THE SECOND STAGE THEATRE, INC. 13-3021180

Part I Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a) (b) (c) (d) (e) (f)
Name, address, and EIN (if applicable) of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling
or foreign country) entity
(1) 240 WEST 44TH STREET ONE LLC 47-3512103
305 WEST 43RD STREET NEW YORK, NY 10036 RENTAL NY -15. 3,956. SECOND STAGE
(2) 240 WEST 44TH STREET TWO LLC 47-3496867
305 WEST 43RD STREET NEW YORK, NY 10036 REAL ESTATE NY -1,640,307. 43,647,582. SECOND STAGE
(3)

(4)

(5)

(6)

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had
Part II one or more related tax-exempt organizations during the tax year.
(a) (b) (c) (d) (e) (f) (g)
Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling Section 512(b)(13)
controlled
or foreign country) (if section 501(c)(3)) entity entity?
Yes No
(1)

(2)

(3)

(4)

(5)

(6)

(7)

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2020
JSA

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THE SECOND STAGE THEATRE, INC. 13-3021180

Schedule R (Form 990) 2020 Page 2


Part III Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34,
because it had one or more related organizations treated as a partnership during the tax year.
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)
Name, address, and EIN of Primary activity Legal Direct controlling Predominant Share of total Share of end-of- Disproportionate Code V - UBI General or Percentage
related organization domicile entity income (related, income year assets allocations? amount in box 20 managing ownership
unrelated,
(state or excluded from of Schedule K-1 partner?
foreign tax under (Form 1065)
country) sections 512 - 514)
Yes No Yes No
(1) HH LANDLORD LLC 36-4862994
1501 BROADWAY, SUITE 518 NEW Y THEATRE LEASE NY HH MANAGER LLC RELATED -515,550. 43,852,436. X X 90.0000
(2) HH MASTER TENANT LLC 37-185311
1501 BROADWAY, SUITE 518 NEW Y THEATRE LEASE NY HH MANAGER LLC RELATED -585. 18,279. X X 1.0000
(3)

(4)

(5)

(6)

(7)

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV,
Part IV
line 34, because it had one or more related organizations treated as a corporation or trust during the tax year.
(a) (b) (c) (d) (e) (f) (g) (h) (i)
Name, address, and EIN of related organization Primary activity Legal domicile Direct controlling Type of entity Share of total Share of Percentage Section
512(b)(13)
(state or foreign entity (C corp, S corp, or trust) income end-of-year assets ownership controlled
country) entity?

Yes No
(1) HH MANAGER LLC 81-5436787
1501 BROADWAY, SUITE 518 NEW YORK, NY 10036 REAL ESTATE NY SECOND STAGE C CORP -390,575. 0. 100.0000
(2)

(3)

(4)

(5)

(6)

(7)

Schedule R (Form 990) 2020

JSA

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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule R (Form 990) 2020 Page 3
Part V Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Yes No

1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1a X
b Gift, grant, or capital contribution to related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1b X
c Gift, grant, or capital contribution from related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1c X
d Loans or loan guarantees to or for related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1d X
e Loans or loan guarantees by related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1e X

f
g
Dividends from related organization(s)
Sale of assets to related organization(s)
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 1f
1g X
h
i
Purchase of assets from related organization(s)
Exchange of assets with related organization(s)
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 1h
1i
X
X
j Lease of facilities, equipment, or other assets to related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1j X

k Lease of facilities, equipment, or other assets from related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1k X


l Performance of services or membership or fundraising solicitations for related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1l X
m Performance of services or membership or fundraising solicitations by related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1m X
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1n X
o Sharing of paid employees with related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1o X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1p X
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
p Reimbursement paid to related organization(s) for expenses
q Reimbursement paid by related organization(s) for expenses 1q X

r Other transfer of cash or property to related organization(s)


s Other transfer of cash or property from related organization(s)
m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
1r
1s
X
X
2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a) (b) (c) (d)
Name of related organization Transaction Amount involved Method of determining
type (a-s) amount involved

(1) HH MASTER TENANT, LLC A,J,K 2,275,000. FMV

(2) HH LANDLORD, LLC A,J,K 2,196,984. FMV

(3) HH LANDLORD, LLC D 44,971,690. COST

(4)

(5)

(6)
JSA
Schedule R (Form 990) 2020

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THE SECOND STAGE THEATRE, INC. 13-3021180
Schedule R (Form 990) 2020 Page 4
Part VI Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets
or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)
Name, address, and EIN of entity Primary activity Legal domicile Predominant Are all partners Share of Share of Disproportionate Code V - UBI General or Percentage
(state or foreign income (related, section total income end-of-year allocations? amount in box 20 managing ownership
country) unrelated, excluded 501(c)(3) assets of Schedule K-1 partner?
from tax under organizations? (Form 1065)
sections 512 - 514) Yes No Yes No Yes No
(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

Schedule R (Form 990) 2020

JSA

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THE SECOND STAGE THEATRE, INC. 13-3021180

Schedule R (Form 990) 2020 Page 5


Part VII Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.

SCHEDULE R, PART III, LINES 1K AND 2K:

HH MANAGER LLC IS OWNED 100% BY SECOND STAGE THEATRE, INC.

HH LANDLORD LLC IS OWNED 90% BY HH MANAGER LLC AND 10% BY HH MASTER

TENANT LLC.

HH MASTER TENANT LLC IS OWNED 1% BY HH MANAGER LLC, WHO IS ALSO THE

MANAGING MEMBER.

Schedule R (Form 990) 2020


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