2022-04-29T10:07:18-05:00 2021-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2020-07-01 210724198 MCCARTER THEATRE COMPANY % SUDHA IYER MCCA 6092586500 91 UNIVERSITY PLACE PRINCETON NJ 08540 MICHAEL ROSENBERG MANAGING DIRECTOR 6092586500 2022-04-22 true MICHAEL ROSENBERG 999009999 CATHERINE BENDALL CPA P01461372 2127519100 2022-04-22 2 2020 2022-09-23 18:48:47Z MICHAEL ROSENBERG 91 UNIVERSITY PLACE PRINCETON NJ 08540 7667363 false X WWW.MCCARTER.ORG X 1960 NJ MCCARTER THEATRE COMPANY IS A PUBLIC CHARITY THAT OPERATES FOR THE ENGAGEMENT, EDUCATION, AND ENTERTAINMENT OF OUR COMMUNITY. 38 38 184 0 104637 0 5004650 5631957 5090545 292339 1375948 1591027 150682 74074 11621825 7589397 0 0 0 0 6531989 2888689 0 0 324675 5329835 2142738 11861824 5031427 -239999 2557970 28336036 42200271 3201019 3280470 25135017 38919801 X MCCARTERS MISSION IS TO CREATE WORLD-CLASS THEATER AND PRESENT THE FINEST PERFORMING ARTISTS FOR THE ENGAGEMENT, EDUCATION, AND ENTERTAINMENT OF OUR COMMUNITY. true true 3380143 252767 THEATER SERIES: PLEASE SEE SCHEDULE O FOR DETAILED PROGRAM DESCRIPTION. 3380143 true true false true false false false false false true true true false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 9 0 184 true true true false false false true true true true false false false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false NJ PA X X SUDHA IYER 6092586549 91 UNIVERSITY PLACE PRINCETON NJ 08540 MICHAEL ROSENBERG MANAGING DIRECTOR 60.0 0.0 X 236346 0 26000 Lindsey Forden Director of Development 40.0 0.0 X 121005 0 7764 Debbie Bisno Resident Producer 40.0 0.0 X 103092 0 17936 Dixie Uffelman Director of Production 40.0 0.0 X 99895 0 15305 William Lockwood Jr Programming Director 40.0 0.0 X 88885 0 26000 Sarah Rasmussen Artistic Director 40.0 0.0 X 110400 0 1408 Melinda Richardson General Manager 40.0 0.0 X 99603 0 9259 Natalia Armoza Director of Finance 40.0 0.0 X 103035 0 0 ROBERT CARUSO PRESIDENT 10.0 0.0 X X 0 0 0 ASHLEY AITKEN-DAVIES VICE PRESIDENT 2.0 0.0 X X 0 0 0 W ROCHELLE CALHOUN VICE PRESIDENT 2.0 0.0 X X 0 0 0 JOHN G FORBES JR VICE PRESIDENT 2.0 0.0 X X 0 0 0 ANNE M VANLENT TREASURER 2.0 0.0 X X 0 0 0 LEONARD BERLIK TRUSTEE 1.0 0.0 X 0 0 0 DANIELA BONAFEDE-CHHABRA TRUSTEE 1.0 0.0 X 0 0 0 HARVEY BUTLER TRUSTEE 1.0 0.0 X 0 0 0 DOUGLAS K CHIA TRUSTEE 1.0 0.0 X 0 0 0 BRENT COLBURN TRUSTEE 1.0 0.0 X 0 0 0 PAUL T DECKER TRUSTEE 1.0 0.0 X 0 0 0 SHARON DIETRICH TRUSTEE 1.0 0.0 X 0 0 0 PETER M DODDS TRUSTEE 1.0 0.0 X 0 0 0 JILL DOLAN TRUSTEE 1.0 0.0 X 0 0 0 Christi Gautam TRUSTEE 1.0 0.0 X 0 0 0 CHERYL GOLDMAN TRUSTEE 1.0 0.0 X 0 0 0 DEBORAH HAINES TRUSTEE 1.0 0.0 X 0 0 0 BEN HAMMOND TRUSTEE 1.0 0.0 X 0 0 0 JAMES P HERRING TRUSTEE 1.0 0.0 X 0 0 0 JIM HUANG TRUSTEE 1.0 0.0 X 0 0 0 DUNCAN MACMILLAN TRUSTEE 1.0 0.0 X 0 0 0 Rita McGrath TRUSTEE 1.0 0.0 X 0 0 0 ELIZABETH MCNEILLY TRUSTEE 1.0 0.0 X 0 0 0 RHONDA MEDINA TRUSTEE 1.0 0.0 X 0 0 0 ARSLAN MIAN TRUSTEE 1.0 0.0 X 0 0 0 ROBERT MInTZ TRUSTEE 1.0 0.0 X 0 0 0 CHARLES SCHUYLER MOREHOUSE TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN NOLAN TRUSTEE 1.0 0.0 X 0 0 0 WILMA NURSE TRUSTEE 1.0 0.0 X 0 0 0 AQUATIA OWENS TRUSTEE 1.0 0.0 X 0 0 0 DOUGLAS PALMER TRUSTEE 1.0 0.0 X 0 0 0 HILARY PARKER TRUSTEE 1.0 0.0 X 0 0 0 RAMONA ROMERO TRUSTEE 1.0 0.0 X 0 0 0 BILL SAPPINGTON TRUSTEE 1.0 0.0 X 0 0 0 KAREN SCHMITT TRUSTEE 1.0 0.0 X 0 0 0 Mark Thierfelder TRUSTEE 1.0 0.0 X 0 0 0 LISA SKEETE TATUM TRUSTEE 1.0 0.0 X 0 0 0 RONALD S WARD TRUSTEE 1.0 0.0 X 0 0 0 962261 0 103672 5 false true false PRINCETON-4M PRINCETON UNIVERSITY PRINCETON NJ 08544 RENT 145103 TESSITURA NETWORK INC 11700 PRESTON ROAD STE 600 DALLAS TX 75230 SOFTWARE CONSULTING 144785 2 46484 2508209 3077264 58338 5631957 TUITION INCOME 611710 142815 142815 PRODUCTION SHOP INCOME 711110 100597 100597 TICKET SALES 711110 48927 48927 292339 1591027 1591027 0 9009 9009 0 0 0 0 77966 124450 77966 0 0 0 0 0 0 MISCELLANEOUS INCOME 711110 61025 61025 ADVERTISING INCOME 511190 4040 4040 65065 7589397 252767 104637 1600036 0 0 0 0 643555 385680 212368 45507 0 1719325 1196902 328780 193643 6592 6592 0 0 296016 218091 54024 23901 223201 147478 55304 20419 0 125960 0 125960 0 66774 0 66774 0 0 0 0 479537 345196 134341 0 69414 69414 0 0 156282 28324 126660 1298 219103 166509 49310 3284 0 152623 152623 0 0 958 875 83 0 0 7823 2358 5297 168 61148 42302 18846 0 0 398360 290803 75688 31869 57325 41847 10892 4586 PHYSICAL PRODUCTION 269945 243403 26542 0 THEATRE EXPENSE 21757 21280 477 0 BANK FEES 19122 19122 0 0 OTHER 36607 1344 35263 0 5031427 3380143 1326609 324675 1303759 3670019 128005 19987 854933 1193921 7786 522240 0 0 0 0 0 0 0 0 1458 49038 21420167 20420844 1337848 999323 0 0 24688773 35732269 0 0 0 0 13474 13474 28336036 42200271 341710 523366 0 0 1177053 935684 0 0 0 0 0 0 1682256 587730 0 1233690 0 0 3201019 3280470 X 1522653 4479970 23612364 34439831 25135017 38919801 28336036 42200271 X 2557970 11231135 -4321 X X false true X true false X 6561841 5834415 4074596 5004650 5631957 27107459 0 0 6561841 5834415 4074596 5004650 5631957 27107459 5236685 21870774 956304 1182116 1260013 1387235 1591027 6376695 1729 101518 138947 38895 104637 385726 21588 2218 50517 61025 135348 34005228 25151625 0.64316 0.65005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3317 3317 5109393 5112710 405636 101409 782367 405636 1188003 1782005 4000 3317 7317 195592 101409 297001 445502 0 0 22606815 105000 11917136 1917179 32711772 22373551 737121 1365174 1869031 22606815 22256085 225915 1156017 1260013 4453 22373551 18477928 2117635 2846949 1182116 4311 22256085 14269213 3113642 2051377 956304 18477928 0.54000 0.46000 0.00000 false false 16661866 16064538 597328 2919169 2634628 284541 1839131 1721677 117454 999323 PRINCO POOLED INVESTMENT FUND 34560455 F CHARITABLE REMAINDER TRUST 685681 F MUTUAL FUNDS 486133 F 35732269 0 0 X 19545028 11231135 724496 11955631 7589397 7589397 5755923 724496 724496 5031427 5031427 PART X, LINE 2 THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. X true Total Interactive Events LLC 205 South Newman Street Hackensack NJ 07601 Special Event false 38100 38100 NJ PA GALA 124450 46484 77966 77966 0 124450 46484 77966 77966 77966 X X X X X X false false false false false false false false false MICHAEL ROSENBERG MANAGING DIRECTOR 236346 26000 262346 X 10 57852 MARKET VALUE false true false FORM 990, PART III, LINE 2 McCarter Theatre was forced to close due to "Stay at Home" orders within New Jersey, restrictions on group gatherings, and the closure of non-essential businesses. We were unable to operate due to restrictions on group gatherings, and similar guidelines. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. THE ORGANIZATION HAS A COMPENSATION COMIMITTEE AND COMPENSATION IS GENERALLY BASED ON INDEPENDENT COMPENSATION CONSULTANTS, INDUSTRY STANDARD AND COMPENSATION SURVEYS AND STUDIES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON OUR WEBSITE. FORM 990, PART VI, LINE 19 THE ORGANIZATION HAS MADE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR OWN WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT WHICH INCLUDES REVIEWING THE AUDITED FINANCIALS. Part XI, line 9 Included in line 9, other changes in net assets includes an adjustment for the change in value of charitable remainder trusts of $(4,321).