CSC REPERTORY LTD D/B/A CLASSIC STAGE COMPANY

EIN: 237025308 501(c)(3)

NEW YORK, NY

Total Revenue
$3,620,452
Total Expenses
$3,415,987
Total Assets
$1,816,439
Net Assets
$533,368
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
EMMA TAYLOR
Phone
2126774210
Tax Period
2024-07-01 to 2025-06-30

CSC REPERTORY LTD D/B/A CLASSIC STAGE COMPANY, founded in 1981, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.4M left a modest 6% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $533,160 Revenue: $314,636

WINE IN THE WILDERNESS - FORTUNE HAS SMILED ON ARTIST BILL JAMESON (GRANTHAM COLEMAN) HIS FRIENDS JUST INTRODUCED HIM TO A MODEL FOR THE FINAL PIECE OF HIS TRIPTYCH ON BLACK WOMANHOOD. BUT THIS...

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WINE IN THE WILDERNESS - FORTUNE HAS SMILED ON ARTIST BILL JAMESON (GRANTHAM COLEMAN) HIS FRIENDS JUST INTRODUCED HIM TO A MODEL FOR THE FINAL PIECE OF HIS TRIPTYCH ON BLACK WOMANHOOD. BUT THIS WOMAN, TOMORROW MARIE (OLIVIA WASHINGTON), IS NO MERE MUSE, AND SHE'S ABOUT TO GIVE BILL MUCH MORE THAN HE BARGAINED FOR. SET AGAINST THE BACKDROP OF THE 1964 HARLEM RIOT ON A HOT SUMMER NIGHT, WINE IN THE WILDERNESS IS A RARELY-SEEN PLAY FROM THE BRILLIANT MIND OF ALICE CHILDRESS, WHOSE TROUBLE IN MIND RECENTLY TOOK BROADWAY BY STORM. THAT PRODUCTION'S STAR, TONY WINNER LACHANZE, BRINGS HER DEEP CONNECTION TO CHILDRESS'S WORK TO HER NEW YORK DIRECTING DEBUT.

Program 2
Expenses: $525,139 Revenue: $514,659

BUS STOP - ON A SNOWY NIGHT IN KANSAS, A DINER CAN BE AN OASIS, A PRISON, A PLACE TO HIDE, OR A PLACE TO DISCOVER YOURSELF. WHEN A BUS IS FORCED TO TAKE SHELTER FROM STORMY WEATHER OUTSIDE, A...

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BUS STOP - ON A SNOWY NIGHT IN KANSAS, A DINER CAN BE AN OASIS, A PRISON, A PLACE TO HIDE, OR A PLACE TO DISCOVER YOURSELF. WHEN A BUS IS FORCED TO TAKE SHELTER FROM STORMY WEATHER OUTSIDE, A MISMATCHED GROUP OF DREAMERS AND COWBOYS, WAITRESSES AND OUTCASTS FIND UNEXPECTED WARMTH IN ONE ANOTHER. IN WILLIAM INGE'S 1955 CLASSIC, THIS GREAT PLAYWRIGHT OF THE MIDWEST GIVES VOICE TO MEMORABLE CHARACTERS WHO'LL LINGER LIKE THE PERFECT CUP OF DINER COFFEE. CO-PRODUCED WITH NAATCO AND THE TRANSPORT GROUP.

Program 3
Expenses: $47,679 Revenue: $27,450

REDISCOVERY READINGS - IN OUR 2024-25 SEASON, CSC WILL SHINE A LIGHT ON AMERICAN WOMEN WHO WERE WRITING THE CLASSICS OF THE EARLY 20TH CENTURY BUT WHOSE LEGACIES HAVE BEEN MUTED BY TIME. JOIN US FOR...

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REDISCOVERY READINGS - IN OUR 2024-25 SEASON, CSC WILL SHINE A LIGHT ON AMERICAN WOMEN WHO WERE WRITING THE CLASSICS OF THE EARLY 20TH CENTURY BUT WHOSE LEGACIES HAVE BEEN MUTED BY TIME. JOIN US FOR FOUR PLAYREADINGS THAT WILL TAKE YOU FROM 1900 THROUGH THE 1950S, ALL LEADING UP TO CSC'S MUCH-ANTICIPATED PRODUCTION OF WINE IN THE WILDERNESS BY ALICE CHILDRESS, IN WHICH THE WOMEN OF THE 1960S HAVE THEIR SAY!

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,485,682
Program Service Revenue $1,114,056
Investment Income $870
Other Revenue $19,844
TOTAL REVENUE $3,620,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,296,583
Fundraising Expenses $540,923
Program Expenses $2,070,203
Other Expenses $2,036,904
TOTAL EXPENSES $3,415,987

Year-over-Year Comparison

2024 2023 Change
Revenue $3,620,452 $4,386,695 -0.2%
Expenses $3,415,987 $4,095,545 -0.2%
Net Income $204,465 $291,150 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
164
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$176,708
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMMA TAYLOR CHAIR 5.00
Officer Director
$0 $0 $0
THERESE STEINER VICE CHAIR 2.00
Officer Director
$0 $0 $0
CARMEN CHAN TREASURER 2.00
Officer Director
$0 $0 $0
RAY DIPRINZIO BOARD MEMBER 1.00
Director
$0 $0 $0
MYRA MAULTASCH SECRETARY 2.00
Officer Director
$0 $0 $0
KATHRY ROBB BOARD MEMBER 1.00
Director
$0 $0 $0
MATT BENJAMIN BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL BLACKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ILYSSA COGHLAN BOARD MEMBER 1.00
Director
$0 $0 $0
NIKKI JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
TYSHA SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID ARON BOARD MEMBER 1.00
Director
$0 $0 $0
ALISON HAGGERTY BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN RABINOWITZ BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SILVER BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN WEST BOARD MEMBER 1.00
Director
$0 $0 $0
SANTINO FONTANA BOARD MEMBER 1.00
Director
$0 $0 $0
JILL RAFSON PRESIDENT AND CEO 40.00
Officer
$165,553 $11,155 $176,708
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,620,452 $3,415,987 $1,816,439 $204,465
2024 No data No data No data No data
2023 $3,867,053 $4,105,525 $1,961,319 $-238,472
2022 $3,889,019 $3,753,320 $833,973 $135,699
2021 $1,505,240 $1,329,908 $1,223,056 $175,332
2020 $2,854,806 $2,822,234 $1,091,222 $32,572
2019 $3,394,312 $3,445,604 $370,373 $-51,292
2018 $4,780,515 $4,556,453 $542,233 $224,062
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