Totals
- Total revenue
- $6,908,054
- Total expenses
- $7,169,307
- Contributions and grants received
- $4,002,722
- Grants paid
- $0
- Program service revenue
- $2,726,680
- Investment income
- $127,367
- Other revenue
- $51,285
- Total assets, end of year
- $6,918,438
- Total liabilities, end of year
- $1,877,911
- Net assets or fund balances, end of year
- $5,040,527
- Program services expenses (Part IX)
- $5,327,371
- Management and general expenses
- $1,634,619
- Fundraising expenses
- $207,317
- Program service expenses (Part III)
- $5,327,371
Program services were 74.3% 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
$79,329
-
1e · Government grants (contributions)
$195,835
-
1f · All other contributions, gifts and grants
$3,727,558
-
1g · Noncash contributions included above
$14,907
-
2a · Program service revenue: TICKET SALES
total $2,522,030 · related or exempt $2,522,030
-
2b · Program service revenue: CONCESSIONS
total $156,084 · related or exempt $156,084
-
2c · Program service revenue: EDUCATION
total $38,550 · related or exempt $38,550
-
2d · Program service revenue: CO-PRODUCTIONS
total $6,500 · related or exempt $6,500
-
2e · Program service revenue: MISCELLANEOUS
total $3,516 · related or exempt $3,516
-
3 · Investment income
total $127,367 · excluded $127,367
-
8a · Fundraising events: gross income
$27,737
-
8a · Fundraising events: contributions included on line 1c
$79,329
-
8b · Fundraising events: direct expenses
$39,288
-
8c · Net income from fundraising events
total -$11,551 · excluded -$11,551
-
11a · Other revenue: SU DRAMA PAYROLL REIMB
total $23,616 · related or exempt $23,616
-
11b · Other revenue: PROGRAM ADVERTISING
total $23,335 · unrelated business $23,335
-
11c · Other revenue: MISCELLANEOUS EARNED R
total $15,885 · related or exempt $15,885
-
11e · Other revenue, total
$62,836
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $347,365 · program services $264,063 · management and general $83,302
-
7 · Other salaries and wages
total $3,493,011 · program services $2,551,083 · management and general $900,983 · fundraising $40,945
-
8 · Pension plan contributions
total $161,090 · program services $97,562 · management and general $62,300 · fundraising $1,228
-
9 · Other employee benefits
total $392,248 · program services $286,260 · management and general $97,300 · fundraising $8,688
-
10 · Payroll taxes
total $336,875 · program services $289,826 · management and general $43,077 · fundraising $3,972
-
11b · Fees: legal
total $4,630 · management and general $4,630
-
11c · Fees: accounting
total $51,201 · management and general $51,201
-
11g · Fees: other
total $77,581 · management and general $77,581
-
12 · Advertising and promotion
total $336,407 · program services $336,407
-
13 · Office expenses
total $170,810 · program services $76,138 · management and general $67,640 · fundraising $27,032
-
14 · Information technology
total $56,718 · management and general $56,718
-
15 · Royalties
total $229,833 · program services $229,833
-
16 · Occupancy
total $68,006 · program services $68,006
-
17 · Travel
total $375,777 · program services $375,777
-
20 · Interest
total $2,332 · management and general $2,332
-
22 · Depreciation, depletion and amortization
total $67,233 · program services $52,572 · management and general $14,661
-
24a · Other expenses: SYRACUSE UNIVERSITY PRO
total $653,480 · program services $373,324 · management and general $154,704 · fundraising $125,452
-
24b · Other expenses: PRODUCTION MATERIALS/SU
total $290,100 · program services $290,100
-
24c · Other expenses: CASTING SERVICES/FEES
total $36,420 · program services $36,420
-
24d · Other expenses: ALL OTHER MISCELLANEOUS
total $18,190 · management and general $18,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,588,873 · end of year $2,587,237
-
3 · Pledges and grants receivable
beginning of year $11,590 · end of year $14,250
-
4 · Accounts receivable
beginning of year $76,828 · end of year $31,172
-
9 · Prepaid expenses and deferred charges
beginning of year $157,973 · end of year $103,858
-
10a · Land, buildings and equipment: cost or other basis
$1,478,467
-
10b · Land, buildings and equipment: accumulated depreciation
$1,220,946
-
10c · Land, buildings and equipment, net
beginning of year $247,086 · end of year $257,521
-
11 · Investments: publicly traded securities
beginning of year $126,011 · end of year $135,296
-
12 · Investments: other securities
beginning of year $2,969,241 · end of year $3,273,509
-
15 · Other assets
beginning of year $560,667 · end of year $515,595
-
17 · Accounts payable and accrued expenses
beginning of year $144,522 · end of year $181,868
-
19 · Deferred revenue
beginning of year $983,546 · end of year $1,184,334
-
25 · Other liabilities
beginning of year $556,974 · end of year $511,709
-
27 · Net assets without donor restrictions
beginning of year $4,124,415 · end of year $4,251,947
-
28 · Net assets with donor restrictions
beginning of year $928,812 · end of year $788,580
Mission and programs · 2024
Mission
SYRACUSE STAGE TELLS STORIES THAT ENGAGE, ENTERTAIN, AND INSPIRE US TO SEE LIFE BEYOND OUR OWN EXPERIENCES.
Activities or mission (Part I)
SYRACUSE STAGE IS A NON-PROFIT, PROFESSIONAL THEATRE COMPANY IN RESIDENCE AT SYRACUSE UNIVERSITY. WE ARE NATIONALLY RECOGNIZED FOR CREATING STIMULATING THEATRICAL WORK THAT ENGAGES CENTRAL NEW YORK.
-
SYRACUSE STAGE IS A NON-PROFIT, PROFESSIONAL THEATRE COMPANY IN RESIDENCE AT SYRACUSE UNIVERSITY. WE ARE NATIONALLY RECOGNIZED FOR CREATING STIMULATING THEATRICAL WORK, INSPIRING EDUCATIONAL PROGRAMS, AND AWARD-WINNING COMMUNITY ENGAGEMENT. OUR VISION IS TO REIMAGINE WHAT'S POSSIBLE FOR REGIONAL THEATRE THROUGH ACTIVE INCLUSION, INNOVATIVE OUTREACH, AND BOLD PRODUCTIONS. SYRACUSE STAGE SHAPES THE CULTURAL AND SOCIAL VITALITY OF CENTRAL NEW YORK, ENRICHES THE SYRACUSE UNIVERSITY STUDENT EXPERIENCE, AND FOSTERS CHANGE IN OURSELVES, OUR COMMUNITIES, AND OUR WORLD. WE PROVIDE A SIGNIFICANT CONTRIBUTION TO THE ARTISTIC LIFE OF SYRACUSE UNIVERSITY, WHERE WE ARE A VITAL PARTNER IN ACHIEVING THE EDUCATIONAL MISSION OF THE DEPARTMENT OF DRAMA (SU.)
Expenses $5,327,371 · Revenue $2,766,181
As filed on the 2024 return.
Listed in Part VII
-
Richard DriscollRICHARD DRISCOLL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Herman R FrazierHERMAN R FRAZIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rocco ManganoROCCO MANGANO
PAST CHAIR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brett PadgettBRETT PADGETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria LesinskiMARIA LESINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Phil TurnerPHIL TURNER
AT-LARGE EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet AudunsonJANET AUDUNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
George BainGEORGE BAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara BeckosBARBARA BECKOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy ByrneNANCY BYRNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jessica CainJESSICA CAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ruth ChenDR RUTH CHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robin CurtisROBIN CURTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Denise DyceDENISE DYCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Colleen A GaetanoCOLLEEN A GAETANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Helene GoldHELENE GOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jacki GoldbergJACKI GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy GreenNANCY GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Larry HarrisLARRY HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eric JacksonERIC JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ken JacksonKEN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cydney JohnsonCYDNEY JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca KarpoffREBECCA KARPOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy KellyKATHY KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Larry LeathermanLARRY LEATHERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan LentDAN LENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rob LentzROB LENTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MalavendaANTHONY MALAVENDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julia MartinJULIA MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne McAuliffeSUZANNE MCAULIFFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rod McDonaldROD MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Molly MulvihillMOLLY MULVIHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Fran NicholsFRAN NICHOLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Yiwei QiYIWEI QI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Henry RoaneDR HENRY ROANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Molly RyanMOLLY RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert SarasonROBERT SARASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cora ThomasCORA THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael S TickMICHAEL S TICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Amy TuckerDR AMY TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrea WaldmanANDREA WALDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maryam WasmundMARYAM WASMUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ralph ZitoRALPH ZITO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert HuppROBERT HUPP
ARTISTIC DIRECTOR
- Total calculated
- $245,371
- From this org
- $223,650
- From related orgs
- $0
- Other
- $21,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,650
- Bonus
- $0
- Other
- $0
- Deferred
- $6,710
- Nontaxable benefits
- $15,011
- Filer's total
- $245,371
-
Jill AndersonJILL ANDERSON
MANAGING DIRECTOR
- Total calculated
- $110,100
- From this org
- $100,484
- From related orgs
- $0
- Other
- $9,616
- Hours/week
- 40
-
Carly AllenCARLY ALLEN
MANAGING DIRECTOR (MARCH 2025)
- Total calculated
- $0
- 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 · Written employment contract
- 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
- 2024
- Filed
- 11 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611259349302956
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