2023-05-16T05:51:03-00:00 2022-09-30 843559851 SWEET & ASSOCIATES LLC 1415 ROUTE 70E SUITE 407 CHERRY HILL NJ 08034 990 2021-10-01 223284805 MAINSTAGE CENTER FOR THE ARTS INC MAIN 8562273091 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 SARAH GAFGEN MANAGING DIRECTOR 8562273091 2023-05-16 true SARAH GAFGEN XXX-XX-XXXX SAMUEL E SWEET P01258182 8567516272 2023-05-16 AAL1 IAL1 2021 2023-04-26 12:10:37Z SARAH GAFGEN 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 438471 false X WWW.MAINSTAGE.ORG X 1994 NJ MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMING ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT. 12 12 51 0 659489 186759 154503 251487 78 225 0 814070 438471 0 0 208833 319079 0 13471 125996 138511 334829 457590 479241 -19119 616522 563778 254130 242597 362392 321181 MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMING ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT. false false 151936 438471 DURING THIS FISCAL YEAR, AS MAINSTAGE CENTER FOR THE ARTS MCA AND SOCIETY BEGAN TO RE-EMERGE FROM THE EFFECTS OF COVID, MAINSTAGES PROGRAMS HAVE BEGUN TO RE-EMERGE, TOO. MCAS STUDIO ARTS EDUCATION PROGRAM INVOLVED 65 REGISTRANTS IN THE SPRING OF 2022 IN ACTING, DANCE, VOICE, AND MUSICAL INSTRUMENT CLASSES. HOWEVER, IN THE FALL OF 2022, OUR STUDIO SHOWED A CONSIDERED IMPROVEMENT IN REGISTRANTS TO 135 STUDENTS. OUR SUMMERSTAGE PROGRAM IN 2022, WITH FEWER COVID RESTRICTIONS, HAD 240 REGISTRANTS AND SOLD 2,800 TICKETS TO LIVE PERFORMANCES THE FIRST TIME IN TWO YEARS MCA COULD SELL IN-PERSON TICKETS. MAINSTAGES SHOW CHIOR BEGAN PERFORMING THROUGHOUTH THE SOUTH JERSEY REGION AGAIN AS PUBLIC EVENT BEGAN TO RE-APPEAR. AS THE FISCAL YEAR CLOSED, PREPARATIONS FOR MAINSTAGES LARGE COMMUNITY EVENT, THE BLACKWOOD PUMPKIN FESTIVAL, AFTER A TWO-YEAR ABSENCE, WERE WELL UNDERWAY. THE FESTIVAL IS EXPECTED TO HAVE 180 VENDORS AND 8,000 SOUTH JERSEYANS IN ATTENDANCE IN OCTOBER 2022. 151936 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 51 true false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false NJ PA X X CORPORATION 8562273091 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 JOSEPH BRETSCHNEIDER EXECUTIVE DIRECTOR THROUGH 9/30/22 040.00 X 40564 0 0 EDWARD FISCELLA DIRECTOR 040.00 X 40564 0 0 MARY KAY SHEA PRESIDENT X 0 0 0 FRANK ODRI VP ACTING TREASURER X 0 0 0 DENISE CHRISTINZIO SECRETARY X 0 0 0 DAVID MAYER TRUSTEE X 0 0 0 GABRIELA MOSQUERA TRUSTEE X 0 0 0 MARGARET TRIPOLO TRUSTEE X 0 0 0 HARRY MORGAN DC TRUSTEE X 0 0 0 JAMES THOMPSON TRUSTEE X 0 0 0 RENEE WATSON TRUSTEE X 0 0 0 CHARLES CUSICK TRUSTEE X 0 0 0 STEPHANIE FILIPPO MCCARTHY TRUSTEE X 0 0 0 GREG HARR TRUSTEE X 0 0 0 SARAH GAFGEN MANAGING DIRECTOR STARTING 10/1/22 040.00 X 0 0 0 81128 false false false 143320 43439 186759 REGISTRATIONS INSTRUCTIONAL FEES 178691 178691 TICKET SALES PERFORMANCES 64586 64586 SALES OF MERCHANDISE OTHER 8210 8210 251487 225 225 438471 251712 X 0 0 0 0 81128 81128 0 205843 78250 119032 8561 0 0 32108 3027 28740 341 0 5165 5165 7779 7779 0 0 343 310 33 10880 9213 1667 0 0 0 19981 10000 9981 0 0 0 0 0 5615 5615 20320 20320 BANK CHARGES 15753 1760 11105 2888 DUES AND SUBSCRIPTIONS 558 558 PROMOTIONAL EXPENSES 405 405 MAINTENANCE EXPENSE 4406 3721 685 47306 40040 7252 14 457590 151936 292183 13471 479745 553754 128537 830 5742 69142 64860 7410 4282 616522 563778 19815 15317 23740 234315 203540 254130 242597 X 109866 309799 252526 11382 362392 321181 616522 563778 -19119 -22092 X false false false X 122375 95182 171222 659489 186759 1235027 122375 95182 171222 659489 186759 1235027 1235027 387 433 132 78 225 1255 1236282 1869930 0.99900 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3508 1812 1696 52397 51315 1082 13237 11733 1504 4282 Financial derivatives and other financial products Closely-held equity interests Federal income taxes STATE OF NJ TAX ASSESSMENT 203540 SBA PPP LOAN TRIP, UKELELE 203540 Form 990, Part IX, Section OTHER EXP., Line 24E MISCELLANEOUS PROGRAM 2,802, MG 0, FUNDRAISING 0 Form 990, Part IX, Section OTHER EXP., Line 24E PERFORMANCE PROGRAM 7,359, MG 0, FUNDRAISING 0 Form 990, Part IX, Section OTHER EXP., Line 24E POSTAGE AND SHIPPING PROGRAM 714, MG 0, FUNDRAISING 14 Form 990, Part IX, Section OTHER EXP., Line 24E PRINTING PROGRAM 822, MG 0, FUNDRAISING 0 Form 990, Part IX, Section OTHER EXP., Line 24E ROYALTIES PROGRAM 6,373, MG 0, FUNDRAISING 0 Form 990, Part IX, Section OTHER EXP., Line 24E SALES PROGRAM 1,918, MG 0, FUNDRAISING 0 Form 990, Part IX, Section OTHER EXP., Line 24E SUBCONTRACTORS PROGRAM 12,925, MG 0, FUNDRAISING 0 Form 990, Part IX, Section OTHER EXP., Line 24E SUPPLIES, MATERIALS, MINOR EQUIPMENT PROGRAM 2,299, MG 3,539, FUNDRAISING 0 Form 990, Part IX, Section OTHER EXP., Line 24E TELECOMMUNICATIONS PROGRAM 4,831, MG 3,713, FUNDRAISING 0 Form 990, Part VI, Line 2 THE DIRECTOR AND BUSINESS MANAGER AN EMPLOYEE WHO DOES NOT MEET THE DEFINITION OF KEY EMPLOYEE DUE TO COMPENSATION ARE MARRIED TO EACH OTHER. Form 990, Part VI, Line 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE/MANAGING DIRECTOR AND THE TREASURER. Form 990, Part VI, Line 12C ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS CONSIDERED AT BOARD MEETINGS BY THE TRUSTEES BEFORE THE APPROVAL OF HIRING, CONTRACTS, AND PAYMENT. CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY AND THE BOARD OF DIRECTORS AND KEY EMPLOYEES MUST SIGN OFF THAT THEY ARE IN COMPLIANCE. Form 990, Part VI, Line 15A THE BOARD APPROVES COMPENSATION FOR TOP OFFICIALS. Form 990, Part VI, Line 15B THE BOARD APPROVES COMPENSATION FOR OFFICERS AND DIRECTORS. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 2 THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR ITS OWN PROGRAMS. 29 SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING 12,750.25. THIS AMOUNT IS INCLUDED IN PROGRAM REVENUE, AND UNUSED SCHOLARSHIPS FOR CURRENT YEAR CONTRIBUTIONS ARE INCLUDED IN SCHOLARSHIP REVENUE.