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Nonprofiteer
← CSC REPERTORY LTD

Form 990 for tax year 2023

Filed by CSC REPERTORY LTD.

Totals

Total revenue
$4,386,695
Total expenses
$4,095,545
Contributions and grants received
$2,566,724
Grants paid
$0
Program service revenue
$1,752,281
Investment income
-$530
Other revenue
$68,220
Total assets, end of year
$1,688,384
Total liabilities, end of year
$1,359,481
Net assets or fund balances, end of year
$328,903
Program services expenses (Part IX)
$2,622,512
Management and general expenses
$820,832
Fundraising expenses
$652,201
Program service expenses (Part III)
$2,622,512

Program services were 64.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $529,454

  • 1e · Government grants (contributions)

    $40,000

  • 1f · All other contributions, gifts and grants

    $1,997,270

  • 1g · Noncash contributions included above

    $87,843

  • 2a · Program service revenue: TICKET SALES

    total $1,111,101 · related or exempt $1,111,101

  • 2b · Program service revenue: COPRODUCTION AND ENHAN

    total $545,419 · related or exempt $545,419

  • 2c · Program service revenue: RENTAL INCOME

    total $60,536 · related or exempt $60,536

  • 2d · Program service revenue: MEMBERSHIP FEES

    total $35,225 · related or exempt $35,225

  • 3 · Investment income

    total $67 · excluded $67

  • 7a · Gross sales of assets other than inventory

    securities $25,654

  • 7b · Less cost or other basis and sales expenses

    securities $26,251

  • 7c · Gain or loss

    securities -$597

  • 7d · Net gain or loss

    total -$597 · excluded -$597

  • 8a · Fundraising events: gross income

    $82,641

  • 8a · Fundraising events: contributions included on line 1c

    $529,454

  • 8b · Fundraising events: direct expenses

    $82,641

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $68,220 · excluded $68,220

  • 11e · Other revenue, total

    $68,220

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $248,428 · program services $107,251 · management and general $85,855 · fundraising $55,322

  • 7 · Other salaries and wages

    total $1,358,058 · program services $1,022,959 · management and general $149,457 · fundraising $185,642

  • 8 · Pension plan contributions

    total $32,045 · program services $20,889 · management and general $5,307 · fundraising $5,849

  • 9 · Other employee benefits

    total $247,346 · program services $162,833 · management and general $40,077 · fundraising $44,436

  • 10 · Payroll taxes

    total $233,191 · program services $152,012 · management and general $38,618 · fundraising $42,561

  • 11c · Fees: accounting

    total $20,540 · management and general $20,540

  • 11e · Fees: professional fundraising services

    total $43,104 · fundraising $43,104

  • 11g · Fees: other

    total $498,835 · program services $319,918 · management and general $153,874 · fundraising $25,043

  • 12 · Advertising and promotion

    total $50,640 · program services $46,630 · management and general $4,010

  • 13 · Office expenses

    total $51,123 · program services $23,002 · management and general $17,600 · fundraising $10,521

  • 14 · Information technology

    total $27,648 · program services $169 · management and general $24,506 · fundraising $2,973

  • 16 · Occupancy

    total $663,715 · program services $325,772 · management and general $160,764 · fundraising $177,179

  • 17 · Travel

    total $10,394 · program services $7,613 · management and general $1,811 · fundraising $970

  • 22 · Depreciation, depletion and amortization

    total $80,701 · program services $39,611 · management and general $19,547 · fundraising $21,543

  • 23 · Insurance

    total $45,021 · management and general $45,021

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $317,120 · program services $300,992 · management and general $12,192 · fundraising $3,936

  • 24b · Other expenses: CREDIT CARD FEES

    total $91,709 · program services $45,013 · management and general $22,214 · fundraising $24,482

  • 24c · Other expenses: EVENT EXPENSE

    total $33,313 · program services $24,017 · management and general $1,870 · fundraising $7,426

  • 24d · Other expenses: OTHER EXPENSES

    total $16,326 · program services $7,244 · management and general $8,977 · fundraising $105

  • 24e · All other expenses

    total $26,288 · program services $16,587 · management and general $8,592 · fundraising $1,109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,589 · end of year $91,817

  • 3 · Pledges and grants receivable

    beginning of year $31,040 · end of year $161,107

  • 4 · Accounts receivable

    end of year $80,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,334 · end of year $71,841

  • 10a · Land, buildings and equipment: cost or other basis

    $1,558,243

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,301,626

  • 10c · Land, buildings and equipment, net

    beginning of year $337,318 · end of year $256,617

  • 15 · Other assets

    beginning of year $1,333,038 · end of year $1,026,727

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,282 · end of year $155,158

  • 19 · Deferred revenue

    beginning of year $379,300 · end of year $116,732

  • 25 · Other liabilities

    beginning of year $1,402,984 · end of year $1,087,591

  • 27 · Net assets without donor restrictions

    beginning of year -$3,747 · end of year $39,069

  • 28 · Net assets with donor restrictions

    beginning of year $41,500 · end of year $289,834

Mission and programs · 2023

Mission

CLASSIC STAGE COMPANY (CSC) CHALLENGES THE TRADITIONAL PERCEPTION OF CLASSIC WORK BY EXPLORING AND REIMAGINING GREAT STORIES ACROSS THE WORLD'S REPERTOIRE THAT ILLUMINATE OUR COMMON HUMANITY. AS A HOME FOR THE CLASSICS, WE COLLABORATE WITH ARTISTS TO PRODUCE WORK THAT IS INCLUSIVE, RELEVANT AND ACCESSIBLE. WE BELIEVE THAT THEATER CAN BOTH REFLECT AND IMPROVE OUR SOCIETY BY REACHING ACROSS CULTURAL DIVIDES IN ORDER TO FOSTER SHARED EMPATHY AND UNDERSTANDING.

Activities or mission (Part I)

CLASSIC STAGE COMPANY (CSC) CHALLENGES THE TRADITIONAL PERCEPTION OF CLASSIC WORK BY EXPLORING AND REIMAGINING GREAT STORIES ACROSS THE WORLD'S REPERTOIRE THAT ILLUMINATE OUR COMMON HUMANITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,163,882 · Revenue $1,498,291

  • PERICLESTAKES THE PRINCE OF TYRE ON A MEDITERRANEAN ADVENTURE FULL OF RIDDLES, BETRAYALSAND PIRATES! FROM CONFIDENT LEADER TO YEARNING LOVER TO SEEKER OF MEANING, OUR HERO IN THIS SHAKESPEAREAN TRAGICOMEDY IS BROUGHT TO LIFE ON THE CSC STAGE BY THE INVENTIVE FIASCO THEATER, WHO HAVE PREVIOUSLY DELIGHTED NEW YORK AUDIENCES WITH INSPIRED INTERPRETATIONS OFCYMBELINEANDINTO THE WOODS. THE FIASCO THEATER ENSEMBLE BRINGS MUSIC, POETRY, AND A COMPLETELY NEW WAY OF SEEING ONE OF THE BARD'S MOST COMPLEX CHARACTERS.

    Expenses $394,023 · Revenue $232,945

  • CSC EDUCATION PROGRAMS FOR STUDENTS, EDUCATORS AND AUDIENCES

    Expenses $64,607 · Revenue $21,045

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Emma Taylor

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Therese Steiner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Barbara Marks

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Carmen Chan

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Ray Diprinzio

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2
  • Myra Maultasch

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2
  • Kathry Robb

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2
  • Lynn Angelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matt Benjamin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Paul Blackman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ilyssa Coghlan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Santino Fontana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nikki James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tysha Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Finley Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ryan Stork

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gwen Tilghman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Aron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alison Haggerty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steven Rabinowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Robert Russo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jonathan West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Stork

    BOARD MEMBER (LEFT 6/24)

    Total calculated
    $0
    Hours/week
    1
  • Jill Rafson

    ARTISTIC DIRECTOR

    Total calculated
    $195,490
    From this org
    $185,000
    From related orgs
    $0
    Other
    $10,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,490
    Filer's total
    $195,490
  • Amanda Feldman

    MANAGING DIRECTOR (LEFT 2/24)

    Total calculated
    $95,504
    From this org
    $88,571
    From related orgs
    $0
    Other
    $6,933
    Hours/week
    40
  • Oliver Pattenden

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $131,370
    From this org
    $120,750
    From related orgs
    $0
    Other
    $10,620
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202541259349301789

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