Form990 2021 1661373681961
Form990 2021 1661373681961
Form990 2021 1661373681961
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
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
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
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0E1010 2.000
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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:
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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
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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.
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
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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
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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
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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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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)
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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
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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
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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?
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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%
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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
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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
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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,"
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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
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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
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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
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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.
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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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
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b Each committee with authority to act on behalf of the governing body? 8b X
9
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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
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10 a Did the organization have local chapters, branches, or affiliates? 10a X
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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
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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
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b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? 12b X
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c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
12c X
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describe in Schedule O how this was done
13 X
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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
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independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
15a X
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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).
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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
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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)
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0E1042 1.000
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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)
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
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
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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
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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
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
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
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
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
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
mmmm
and sales expenses 7b
mmmmmmmmmmmmmmmmmmmmI
c Gain or (loss) 7c -629.
d Net gain or (loss) -629. -629.
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.
I
b
c Net income or (loss) from gaming activities 0.
I
b
c Net income or (loss) from sales of inventory 0.
Business Code
Miscellaneous
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
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.
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
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
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
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
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
f
g
Enter the number of supported organizations mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
functionally integrated, or Type III non-functionally integrated supporting organization.
(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
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.
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,
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
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
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
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
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0E1231 1.000
JSA
0E1232 1.000
%
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-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
JSA
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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.)
Calendar year (or fiscal year (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) Total
beginning in)
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0E1265 1.000
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.
0E1266 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 33
THE SECOND STAGE THEATRE, INC. 13-3021180
0E1500 1.000
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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
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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0E1269 1.000
(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
JSA
m X
0E1270 1.000 Schedule D (Form 990) 2020
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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
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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.
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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THE SECOND STAGE THEATRE, INC. 13-3021180
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
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
8 Entertainment m m m m m m m m m m m
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
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
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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 $
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).
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SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047
(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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THE SECOND STAGE THEATRE, INC. 13-3021180
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)
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
PURPOSES AND ARE REVIEWED MONTHLY BY THE DIRECTOR OF FINANCE AND THE
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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 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 $
(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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THE SECOND STAGE THEATRE, INC. 13-3021180
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
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
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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
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.
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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
A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW.
ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT
FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES
THE AUDIT COMMITTEE ASSUMES RESONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
ATTACHMENT 1
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
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
ATTACHMENT 2
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
INCLUDED BELOW.
BOOK CLUB: "WHORL INSIDE A LOOP", SEPT. 29, 2020: SHERIE RENE
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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)
"SOMEBODY'S DAUGHTER."
REVISITED THE SONGS FROM THE HIT MUSICAL; BETWEEN SONGS, ACTOR
DEREK KLENA SHARED HIS MEMORIES ABOUT BEING A PART OF THIS SHOW.
ELLIS AND CAST MEMBERS PATRICK J. ADAMS, JESSE TYLER FERGUSON AND
CHANCE TO HEAR MORE ABOUT THE NUANCES OF THE PLAY AND THE PROCESS
BOOK CLUB: DAYS OF RAGE, DEC. 15, 2020 STEVEN LEVENSON JOINED US
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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)
BESS WOHL & LEIGH SILVERMAN, MARCH 9, 2021. PLAYWRIGHT BESS WOHL
ONE YEAR LATER: MAY ADRALES & RAJIV JOSEPH, APRIL 6, 2021:
JUDITH CHAMPION NEW VOICES READING SERIES, MAY 10-30, 2020. THIS
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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)
THE CAMERA THE SHOW TAKES A SURREAL LEFT TURN: ONE SISTER GRAPPLES
WITH TURMOIL IN THEIR ANCESTRAL PAST AND THE OTHER DISCOVERS WHAT
THE BEST. BUT HE THINKS HE'S READY TO RETIRE AND SETTLE INTO HIS
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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)
LYNN NOTTAGE, OUR FIRST SHOW BACK AT OUR BROADWAY HOME, THE HAYES
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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
SECOND STAGE CREATES A PIPELINE OF BOLD AND ENGAGING NEW PLAYS FOR
COMMISSIONS
PIPELINE OF DIVERSE AND EXCITING NEW WORK FOR OUR THREE STAGES.
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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)
ACTORS PERFORM THEIR WORK AND THE AUDIENCE RESPONDING. FOR OUR
FOR THE STAGE. SECOND STAGE'S ARTISTIC STAFF WORKS CLOSELY WITH
THE WRITER TO PAIR THEM WITH A DIRECTOR AND A CAST. SOME READINGS
ATTACHMENT 3
990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS
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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
EMERSON, NJ 07360
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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
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
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THE SECOND STAGE THEATRE, INC. 13-3021180
(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)
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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
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1p X
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
p Reimbursement paid to related organization(s) for expenses
q Reimbursement paid by related organization(s) for expenses 1q X
(4)
(5)
(6)
JSA
Schedule R (Form 990) 2020
0E1309 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 64
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)
JSA
0E1310 1.000
3446LU L44A 5/28/2022 2:03:20 PM V 20-7.21 9052847 PAGE 65
THE SECOND STAGE THEATRE, INC. 13-3021180
TENANT LLC.
MANAGING MEMBER.