2024-01-18T14:06:42-05:00 2023-06-30 453841763 FYLSTRA & ASSOCIATES LLC 385 FRANKLIN TURNPIKE ALLENDALE NJ 074012225 990 2022-07-01 223348540 SOUTH STREET THEATER COMPANY INC SOUT 9735390345 100 SOUTH STREET MORRISTOWN NJ 07960 ALLISON LARENA PRESIDENT & CEO 9735390345 2024-01-04 ALLISON LARENA 999009999 false RALPH A FYLSTRA P00080802 2018188800 2024-01-12 2022 2023-04-26 12:10:37Z MAYO PERFORMING ARTS CENTER ALLISON LARENA 100 SOUTH STREET MORRISTOWN NJ 07960 13621006 false X WWW.MAYOARTS.ORG X 1995 NJ THE ORGANIZATION ACTS AS A CULTURAL AND ARTISTIC ATTRACTION TO THE SURROUNDING AREA AND ENHANCES THE ECONOMIC VITALITY OF THE REGION THROUGH AN ARRAY OF ARTS RELATED PROGRAMS AND EVENTS 22 22 256 15505 14505 6774525 3469542 9574179 9975229 41759 41347 -17779 15505 16372684 13501623 0 0 5056211 5272838 0 921169 8937280 8385257 13993491 13658095 2379193 -156472 25009095 25407596 4557983 4827096 20451112 20580500 X THE ORGANIZATION ACTS AS A CULTURAL AND ARTISTIC ATTRACTION TO THE SURROUNDING AREA AND ENHANCES THE ECONOMIC VITALITY OF THE REGION THROUGH AN ARRAY OF ARTS RELATED PROGRAMS AND EVENTS false false 11093860 PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION. PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION. 11093860 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false true 22 0 true 256 false true true false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false NJ X SOUTH STREET THEATER 9735390345 100 SOUTH STREET MORRISTOWN NJ 07960 ALLISON LARENA PRESIDENT & 50.00 X X 462628 0 0 GREGORY SUPRON CHAIRMAN 2.00 X X 0 0 0 MARYLYN MCLAUGHLIN VICE CHAIRMA 2.00 X X 0 0 0 ANITA SIEGEL ESQ SECRETARY & 2.00 X X 0 0 0 MARY JANE ROBERTSON TREASURER 2.00 X X 0 0 0 EDWARD AHART TRUSTEE 1.00 X 0 0 0 SUSAN BRAUER TRUSTEE 1.00 X 0 0 0 MARY COBB TRUSTEE 1.00 X 0 0 0 TARA ALBRITTON TRUSTEE 1.00 X 0 0 0 ART CORWIN TRUSTEE 1.00 X 0 0 0 EDWARD GRAMIGNA JR TRUSTEE 1.00 X 0 0 0 SIMONE CRAIG TRUSTEE 1.00 X 0 0 0 KEVIN DUNPHY TRUSTEE 1.00 X 0 0 0 KRISTIN V GALLAGHER TRUSTEE 1.00 X 0 0 0 THOMAS JARDIM ESQ TRUSTEE 1.00 X 0 0 0 KEN LANTIGUA TRUSTEE 1.00 X 0 0 0 KRISTIN LYNN TRUSTEE 1.00 X 0 0 0 ELIZABETH MATTSON TRUSTEE 1.00 X 0 0 0 HOWARD MOSESON TRUSTEE 1.00 X 0 0 0 HARRY J RISKIN ESQ TRUSTEE 1.00 X 0 0 0 NIKKI SUMPTER TRUSTEE 1.00 X 0 0 0 CAROLINA OPONDO TRUSTEE 1.00 X 0 0 0 ED KIRCHDOERFFER GENERAL MANA 40.00 X 237130 0 0 MARYSUE DEPAOLA DEVELOPMENT 40.00 X 199000 0 0 SASHA PENSADO FINANCE DIRE 40.00 X 192000 0 0 CATHY ROY EDUCATION DI 40.00 X 177000 0 0 1267758 5 false true false 510806 586760 2371976 3469542 BOX OFFICE SALES 711190 7563392 7563392 BOX OFFICE FEES 711190 967147 967147 CONCESSIONS 711190 596767 596767 EDUCATION 711190 473052 473052 THEATER RENTAL 711190 205718 205718 169153 169153 9975229 41347 41347 15505 15505 15505 15505 119383 510806 119383 13501623 10016576 15505 898758 280485 280485 337788 3586660 2679891 526890 379879 446232 294513 80322 71397 341188 225184 61414 54590 19000 19000 144930 121980 22950 584417 111039 473378 104893 21115 78904 4874 126667 63333 63334 434126 419680 14446 77288 77288 60106 60106 732901 732901 140750 126675 14075 PRODUCTION COSTS 5474851 5474851 MISCELLANEOUS 268677 241809 26868 BOX OFFICE EXPENSE 122505 122505 FUNDRAISING EXPENSE 72641 72641 21505 21505 13658095 11093860 1643066 921169 1675712 481091 8092483 9976597 199697 62500 35366 189028 126532 188749 25604076 11094445 14879305 14509631 25009095 25407596 361600 359823 2536341 2933774 1660042 1533499 4557983 4827096 X 20151112 20180500 300000 400000 20451112 20580500 25009095 25407596 X -156472 285860 X false true X true false X 2717554 2876418 7790214 6774525 3469542 23628253 11376920 7959677 1001651 9574179 9975229 39887656 14094474 10836095 8791865 16348704 13444771 63515909 63515909 64118 42315 24565 41759 41347 214104 17623 41435 15505 74563 64118 42315 42188 83194 56852 288667 14158592 10878410 8834053 16431898 13501623 63804576 0.99550 0.99580 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3799306 3799306 20017681 9844556 10173125 1787089 1249889 537200 14509631 LONG TERM DEBT 1533499 1533499 13501623 13501623 13501623 13658095 13658095 13658095 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 0 STARLIGHT BALL 630189 510806 119383 119383 630189 510806 119383 119383 119383 false false false false false false false false false ALLISON LARENA PRESIDENT & CEO 302628 160000 462628 ED KIRCHDOERFFER GENERAL MANAGER 177130 60000 237130 MARYSUE DEPAOLA DEVELOPMENT DIRECTOR 184000 15000 199000 SASHA PENSADO FINANCE DIRECTOR 142000 50000 192000 CATHY ROY EDUCATION DIRECTOR 147000 30000 177000 ALLISON LARENA PRESIDENT & CEO CONTRACTOR false SCHEDULE L, PART V LARENA CONSTRUCTION COMPANY OWNED BY THE PRESIDENT/CEO'S SPOUSE HAS A BUILDING PROJECT FOR CAPITAL IMPROVEMENTS. THE BOARD OF DIRECTORS HAS KNOWLEDGE OF THIS TANSACTION. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE FINANCE COMMITTEE ARE RESPONSIBLE FOR REVIEW OF THE 990 FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF TRUSTEES AND ARE INCLUDED IN FORMAL BOARD MEETING MINUTES. THESE DISCLOSURES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AS WELL AS THE ENTIRE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED THROUGH FORMAL SALARY SURVEYS CONDUCTED BY PROFESSIONAL SERVICE ORGANIZATIONS AND BY USING COMPARABLE DATA AVAILABLE IN THE FIELD. REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIRMAN AND/OR THE EXECUTIVE COMMMITTEE MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B SEE PART VI, LINE 15A RESPONSE FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS AS WELL AS ORGANIZATIONAL POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST FORM 990 IS ALSO AVAILABLE FOR REVIEW AT GUIDESTAR.ORG FORM 990, PART XI, LINE 9 SPECIAL EVENTS 0 SPECIAL EVENTS 0