Csc Repertory Ltd FY2021 filing

Tax-deductible

New York, NY501(c)(3)EIN 23-7025308Revenue $1.5M in FY2021

On file with the IRSclassicstage.org136 E 13th St, 10003-5306 · New York, NYTax-exempt since Oct 1971Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
44¢ of each $1 spent went to programs.
$509K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $100K a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
44%
of spending
Concern: 44% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$509K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $498K
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
88% of total assets
Concern: liabilities are 88% of assets; over 80%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
-47% vs prior year
Spent
$1.3M
To programs
44%
Net assets
$148K
By yearFY2020–FY2025
Revenue
$1.5M
FY2021▼ -47%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.9M
FY2021$1.5M
FY2022$3.9M
FY2023$3.9M
FY2024$4.4M
FY2025$3.6M
Expenses
$1.3M
FY2021▼ -53%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.8M
FY2021$1.3M
FY2022$3.8M
FY2023$4.1M
FY2024$4.1M
FY2025$3.4M
Net assets
$148K
FY2021▲ +472%
Tap a bar for its year
Net assets by fiscal year
FY2020−$40K
FY2021$148K
FY2022$277K
FY2023$38K
FY2024$329K
FY2025$533K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

44 cents of each dollar spent went to programs.

Program services 44% · $583K Management & general 40% · $528K Fundraising 16% · $219K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $509K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Artistic Dir.
$246,615Pt VII · Sec A
$150,396Pt VII · Sec A
Dir. Development
$112,423Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
John Doyle——$188,550$246,615$246,615$229,901
Jill Rafson$165,553$185,000$104,615———
Toni Davis——$156,500$150,396$150,396$127,000
Oliver Pattenden—$120,750$119,232$112,423$112,423$111,500
Amanda Feldman—$88,571————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Reimagines classic stories from around the world to explore our shared humanity.

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Provided by the organization

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1 program · $583K · in their own filed words · FY2020
01

Due to the COVID-19 Pandemic, CSC's 2020-21 Programming continued to be produced entirely through virtual programming. CSC's online Classic Conversations series as well as the monthly CSC Podcast centered on expanding the organization's mission and asking "How do you define a Classic?" Our Eductional programming continued with a ten week…

$583Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 11 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$40K
Other incomeLn 4–11$37K
Money outPt IX
$1.3M
Ln 25
Programscol B$583K
Managementcol C$528K
Fundraisingcol D$219K
Owns and owesPt X
$148K
net assets · Ln 32
Cash and savingsLn 1–2$853K
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
20
listed · VII A
PaidVII A3
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$202K
Noncash giftsLn 1g$90K
Fundraising eventsLn 1c$406K
Fees for servicesLn 2g$40K
Investment incomeLn 3$3K
Other incomeLn 4–11$37K
Gains on assetsLn 7$2K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$853K
Cash and savings togetherLn 1–2$853K
InvestmentsLn 11–13$28K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$69K
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.1M
Net assetsLn 32$148K
OperationsPt I, VI
EmployeesI 5240
VolunteersI 623
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$613K$853K
InvestmentsLn 11–13$26K$28K
Land, buildings, equipmentLn 10c$12K$8K
Total assetsLn 16$1.1M$1.2M
LiabilitiesLn 26$1.1M$1.1M
Net assetsLn 32−$40K$148K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$315K$103K$149K$63K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$292K$129K$66K$97K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$34K$13K$12K$10K
Payroll taxesLn 10$49K$18K$17K$14K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$86K$27K$55K$4K
Advertising and promotionLn 12$6K$50$6K
Office expensesLn 13$0
Information technologyLn 14$67K$25K$43K
RoyaltiesLn 15$0
OccupancyLn 16$371K$251K$119K$824
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$55K$10K$32K$13K
All other expensesLn 24e$29K$6K$11K$12K
Total functional expensesLn 25$1.3M$583K$528K$219K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.6M$3.4M$204K$533K 990 PDF
FY2024 $4.4M$4.1M$291K$329K 990 PDF
FY2023 $3.9M$4.1M−$238K$38K 990 PDF
FY2022 $3.9M$3.8M$136K$277K 990 PDF
FY2021 Viewing $1.5M$1.3M$175K$148K 990 PDF
FY2020 $2.9M$2.8M$33K−$40K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,505,240 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,826,196$1,425,677
I-9 Program service revenuePrior year $982,042$40,117
I-10 Investment incomePrior year $4,327$2,529
I-11 Other revenuePrior year $42,241$36,917
I-12 Total revenuePrior year $2,854,806$1,505,240
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,471,650$690,098
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,350,584$639,810
I-18 Total expensesPrior year $2,822,234$1,329,908
I-19 Revenue less expensesPrior year $32,572$175,332
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,505,240 across 13 lines filed
VIII-1c Fundraising events$405,538
VIII-1e Government grants$201,668
VIII-1f All other contributions, gifts and grants$818,471
VIII-1g Noncash contributions (included above)$90,436
VIII-1h Total contributions, gifts and grants$1,425,677
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $40,117$40,117
VIII-3 Investment incomeExcluded from tax $137$137
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $2,392$2,392
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $36,917$36,917
VIII-12 Total revenueRelated to mission $79,426 · Excluded from tax $137$1,505,240
Part IX · Statement of functional expenses $1,329,908 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $103,334 · Management $148,874 · Fundraising $63,052$315,260
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $129,336 · Management $66,134 · Fundraising $96,538$292,008
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $12,643 · Management $11,643 · Fundraising $9,752$34,038
IX-10 Payroll taxesPrograms $18,194 · Management $16,831 · Fundraising $13,767$48,792
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $27,000 · Management $55,026 · Fundraising $4,303$86,329
IX-12 Advertising and promotionPrograms $50 · Fundraising $6,417$6,467
IX-13 Office expenses$0
IX-14 Information technologyPrograms $24,596 · Management $42,705$67,301
IX-15 Royalties$0
IX-16 OccupancyPrograms $251,437 · Management $118,898 · Fundraising $824$371,159
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $3,597$3,597
IX-23 InsuranceManagement $21,490$21,490
IX-24 Other expenses (24a–d)Programs $9,953 · Management $31,964 · Fundraising $12,871$54,788
IX-24e All other expensesPrograms $6,279 · Management $10,659 · Fundraising $11,741$28,679
IX-25 Total functional expensesPrograms $582,822 · Management $527,821 · Fundraising $219,265$1,329,908
Part X · Balance sheet $1,223,056 assets, 22 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $612,587$852,882
X-3 Pledges and grants receivableStart of year $130,118$85,279
X-4 Accounts receivableStart of year $35,001$1,800
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $171,708$177,663
X-10c Land, buildings and equipment, netStart of year $11,923$8,326
X-11 Publicly traded securitiesStart of year $25,709$27,927
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $104,176$69,179
X-16 Total assetsStart of year $1,091,222$1,223,056
X-17 Accounts payable and accrued expensesStart of year $58,553$51,068
X-19 Deferred revenueStart of year $765,655$702,473
X-24 Unsecured notes and loans payableStart of year $159,318$249,000
X-25 Other liabilitiesStart of year $56,827$63,166
X-26 Total liabilitiesStart of year $1,130,913$1,075,333
X-27 Net assets without donor restrictionsStart of year −$413,459−$49,278
X-28 Net assets with donor restrictionsStart of year $373,768$197,001
X-32 Total net assets or fund balancesStart of year −$39,691$147,723
X-33 Total liabilities and net assetsStart of year $1,091,222$1,223,056
Part XI · Reconciliation of net assets $147,723 net assets at year end
XI-1 Total revenue$1,505,240
XI-2 Total expenses$1,329,908
XI-3 Revenue less expenses$175,332
XI-4 Net assets at start of year−$39,691
XI-5 Net unrealized gains (losses) on investments$12,082
XI-10 Net assets at end of year$147,723

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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