2025-05-13T15:51:43-05:00 2024-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-01-01 473120082 STAGEWORKS THEATRE GROUP INC STAG 9735139159 237 HAMBURG TURNPIKE POMPTON LAKES NJ 07442 JO ANN VENTOR PRESIDENT 9735139159 2025-05-13 1 0 MIKE SCHALL P02024184 2126618640 2025-05-07 2024 2025-03-06 01:10:19Z JO ANN VENTOR 237 HAMBURG TURNPIKE POMPTON LAKES NJ 07442 633604 0 X WWW.STAGEWORKSNJ.ORG X 2022 NJ SPREADING THE WORD TO THE COMMUNITY ABOUT THEATRE PROGRAMS, EVENTS, AND SHOWS. ADVOCATING FOR PERFORMING ARTS. RUNNING CLASSES AND CAMPS TO TRAIN AND HAVE FUN. FUNDRAISING TO EASE THE COST OF SPECIAL EVENTS SUCH AS FIELD TRIPS. HAVING A LOT OF FUN STAYING INVOLVED AND SUPPORTING OUR KIDS. 5 5 0 5 0 0 98516 125651 366303 490867 0 186 0 5511 464819 622215 4284 3022 0 0 0 0 0 0 0 479595 687532 483879 690554 -19060 -68339 63604 29903 7040 21475 56564 8428 X STAGEWORKS THEATRE GROUP, INC. WILL BRING TOGETHER ESTABLISHED AND EMERGING ARTISTS TO PRESENT DYNAMIC CULTURAL ARTS EXPERIENCES. WE ARE COMMITTED TO BOTH ENTERTAINING AND PROMOTING COMMUNITY INVOLVEMENT WITH SOCIAL CAUSES. WITH AN EMPHASIS ON ARTS EDUCATION, WE WILL HELP PEOPLE OF ALL AGES TO ENRICH THEMSELVES AND SHARE THE JOY OF THEATRE WITH OTHERS. 0 0 549634 3022 506997 WE BRING TOGETHER ESTABLISHED AND EMERGING ARTISTS TO PRESENT DYNAMIC CULTURAL ARTS EXPERIENCES. WE ARE COMMITTED TO ENTERTAINING, EDUCATING AND PROMOTING COMMUNITY INVOLVEMENT WITH SOCIAL CAUSES. WE HELP PEOPLE OF ALL AGES TO ENRICH THEMSELVES AND SHARE THE JOY OF THEATRE WITH OTHERS THROUGH STAGE, LEARNING AND COMMUNITY. FROM PLAYS TO MUSICALS, DRAMAS TO CLASSICS, PRODUCING UNIQUE STAGE WORKS WHILE SHARING THE VOICES OF NEW AND EXPERIENCED WRITERS AND INNOVATIVE DIRECTORS GIVES US THE OPPORTUNITY TO ADVANCE OUR PRESENTATION OF THE PERFORMING ARTS. WE HONOR THE FUTURE GENERATION TO GIVE THEM THE TOOLS TO SUCCEED WHILE FOSTERING THEATRICAL EDUCATION, PERSONAL GROWTH, EMPATHY AND COLLABORATION. (CONTINUED ON SCHEDULE O)THESE ARE JUST SOME OF THE MAGICAL STAGE WORKS, WHICH HAPPEN WHEN YOU CHOOSE TO PARTICIPATE IN THEATRE. LASTLY, THE POWER OF ASSEMBLING TO SHARE A STORY REMINDS US THAT WE ARE UNIFIED. THE STAGE WORKS OF OUR COMMUNITY THEATRE ARE A VITAL SOURCE OF FRESH ENERGY AND PERSPECTIVE. A PLACE WHERE WE ACCEPT DIFFERENCES WHILE SEEKING COMMON GROUND. 549634 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X JO ANN VENTOR 2016120685 237 HAMBURG TURNPIKE POMPTON LAKES NJ 07442 X JO ANN VENTOR EXECUTIVE DIRECTOR 10.00 X X 0 0 0 VANESS BLUEMKE BOARD MEMBER 10.00 X 0 0 0 MAFALDA CAVANAUGH BOARD MEMBER 10.00 X 0 0 0 JUDI MCDERMOTT BOARD MEMBER 10.00 X 0 0 0 STEVEN VENTOR BOARD MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 88873 36778 125651 RUNNING THEATRE PROG. 711190 285789 285789 SHOW TICKETS 711190 205078 205078 490867 186 186 0 88873 0 0 16130 11389 4741 4741 HEADSHOT PHOTOGRAPHE 900099 770 770 770 622215 495608 0 956 3022 3022 126617 86624 39993 4089 4089 22095 22095 28779 28779 71095 71095 103652 93287 10365 2740 2740 PRODUCTION TEAM 171100 171100 EVENT 95897 95897 LICENSING 38830 38830 REPAIRS & MAINTENANCE 12638 12638 10000 10000 690554 549634 140920 0 63604 24585 5318 0 0 5318 63604 29903 7040 21475 7040 21475 X 0 0 0 0 56564 8428 56564 8428 63604 29903 -68339 20203 0 X 0 0 0 X 89274 98516 125651 313441 122019 366303 506997 995319 211293 464819 632648 1308760 0 0 0 1308760 186 186 186 186 770 770 211293 464819 633604 1309716 X 5318 5318 5318 OTHER LIABLITIES 19205 SECURITY DEPOSITS 2270 21475 EVENT 88873 88873 88873 88873 FORM 990, PART VI, SECTION A, LINE 2 JO ANN VENTOR AND STEVEN VENTOR ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED INTERNALLY AND THEN SENT TO THE BOARD FOR FINAL APPROVAL PRIOR TO E-FILE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PT VI - GOVERNANCE POLICIES AS OF YEAR END, THE ORGANIZATION WAS IN THE PROCESS OF ESTABLISHING POLICIES RELATED TO CONFLICT OF INTEREST, WHISTLE BLOWER, AND DOCUMENT RETENTION. IT IS ANTICIPATED THAT THESE POLICIES WILL HAVE BOARD APPROVAL AND BE IN PLACE BY MID 2025.