BETA

MAINSTAGE CENTER FOR THE ARTS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAINSTAGE CENTER FOR THE ARTS INC (EIN 22-3284805)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-03-16
IRS object ID
202240759349300604
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-16T07:25:50-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223480968PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH W BOWLEY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127 W CHURCH STAddressLine1Txt
CityBLACKWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223284805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINSTAGE CENTER FOR THE ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone8562273091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 S BLACK HORSE PIKEAddressLine1Txt
CityBLACKWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH BRETSCHNEIDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8562273091PhoneNum
Signature2022-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastBRETSCHNEIDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY J BOWLEY CPAPreparerPersonNm
PTINP01794153PTIN
Phone8562288006PhoneNum
Preparation2022-03-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY KAY SHEAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 LAKE DRIVE EASTAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$814,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAINSTAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionMAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMING ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$171,222PYContributionsGrantsAmt
CY Contributions Grants$659,489CYContributionsGrantsAmt
PY Program Service Revenue$273,016PYProgramServiceRevenueAmt
CY Program Service Revenue$154,503CYProgramServiceRevenueAmt
PY Investment Income$132PYInvestmentIncomeAmt
CY Investment Income$78CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$444,370PYTotalRevenueAmt
CY Total Revenue$814,070CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,833CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,860CYTotalFundraisingExpenseAmt
PY Other Expenses$437,212PYOtherExpensesAmt
CY Other Expenses$125,996CYOtherExpensesAmt
PY Total Expenses$709,926PYTotalExpensesAmt
CY Total Expenses$334,829CYTotalExpensesAmt
PY Revenues Less Expenses-$265,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$479,241CYRevenuesLessExpensesAmt
Total Assets BOY$134,222TotalAssetsBOYAmt
Total Assets EOY$616,524TotalAssetsEOYAmt
Total Liabilities BOY$251,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$254,132TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$116,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMIMG ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$154,434ExpenseAmt
DescIN THE PAST YEAR WITH THE CONTINUATION OF COVID, MAINSTAGE'S PROGRAMMING HAS BEEN DEEPLY IMPACTED. MAINSTAGE HAS TAKEN THIS AS A CHALLENGE AND HAS STILL BEEN ABLE TO OFFER IMPORTANT PROGRAMMING, ALBEIT CURTAILED. SUBSEQUENTLY, OUR INCOME FROM SHOWS AND PROGRAMMING HAS BEEN NEGATIVELY IMPACTED. OUR KEYSTONE PROGRAM, SUMMER STAGE 2021 INVOLVED 200 YOUNG PEOPLE PRODUCING FOR SHOWS FOR VIRTUAL AUDIENCES INSTEAD OF THE USUAL 375 YOUNG PEOPLE PRODUCING 20 LIVE PERFORMANCES FOR THOUSANDS IN OUR AUDIENCES. OUR STUDIO ARTS EDUCATION PROGRAM WITH CLASSES IN ACTING, DANCE, VOICE, AND MUSICAL INSTRUMENTS OPERATED AT 60% REGISTRATIONS DUE TO THE PANDEMIC. OUR SHOW CHOIR HARMONY WAS SUSPENDED FOR A NUMBER OF MONTHS AND PERFORMED IN 6 SHOWS INSTEAD OF A NUMBER USUALLY APPROACHING 30. IN THE SUMMER, MAINSTAGE WAS ABLE TO PRESENT ITS CONCERT IN THE PARK SERIES AT GLOUCESTER TOWNSHIP'S VETERANS PARK WITH 6 LOCAL AND REGIONAL BANDS. UNFORTUNATELY, OUR LARGE COMMUNITY EVENT, THE BLACKWOOD PUMPKIN FESTIVAL FOR OVER 180 VENDORS AND 8,000 IN ATTENDANCE WAS CANCELED IN OCTOBER BECAUSE OF LACK OF VOLUNTEERS AND CONCERNS OVER THE SPREAD OF THE VIRUS. WITH FEDERAL, STATE, AND REGIONAL GOVERNMENT ASSISTANCE, MAINSTAGE WAS ABLE TO OPERATE AND PAY ITS BILLS. MAINSTAGE REMAINS HOPEFUL THAT THE NEW YEAR WILL BRING A RETURN TO NORMAL PROGRAMMING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROMOTION OF THE STUDY, IMPROVEMENT, AND ADVANCEMENT OF THE ARTS, SUCH AS THEATER, DANCE AND MUSCIAL ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$154,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH BRETSCHNEIDERPersonNm
Phone8562273091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 CENTRE AVEAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08096ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH BRETSCHNEIDER
EXECUTIVE DI40.00Yes (X)Yes (X)$42,818$0$0
EDWARD FISCELLA
DIRECTOR40.00Yes (X)Yes (X)$42,818$0$0
DENISE CHRISTINZIO
SECRETARYYes (X)Yes (X)$0$0$0
CHARLES CUSICK
TRUSTEEYes (X)$0$0$0
HARRY MORGAN DC
TRUSTEEYes (X)$0$0$0
STEPHANIE FILIPPO
TRUSTEEYes (X)$0$0$0
GREGORY HARR
TRUSTEEYes (X)$0$0$0
DAVID MAYER
TRUSTEEYes (X)$0$0$0
GABRIELA MOSQUERA
TRUSTEEYes (X)$0$0$0
FRANK ODRI
VP / ACT. TRYes (X)Yes (X)$0$0$0
MARY KAY SHEA
PRESIDENTYes (X)$0$0$0
JAMES THOMPSON
TRUSTEEYes (X)$0$0$0
MARGARET TRIPLO
TRUSTEEYes (X)$0$0$0
RENEE WATSON
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,636TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$533,628GovernmentGrantsAmt
All Other Contributions$125,861AllOtherContributionsAmt
Total Contributions$659,489TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION AND INSTRUCTIONA$130,854$130,854
TICKET SALES AND PERFORMANCE$20,216$20,216
FUNDRAISING$2,247$2,247
SALES$1,186$1,186
FieldValueIRS element (for citing)
Total Program Service Revenue$154,503TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78TotalRevenueColumnAmt
Related Or Exempt Func Income$78RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$814,070TotalRevenueColumnAmt
Related Or Exempt Func Income$154,581RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,693TotalAmt
Program Services$82,187ProgramServicesAmt
Management And General$108,847ManagementAndGeneralAmt
Fundraising$3,659FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,140TotalAmt
Program Services$5,085ProgramServicesAmt
Management And General$8,793ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,793TotalAmt
Management And General$5,793ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Program Services$144ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,284TotalAmt
Program Services$4,618ProgramServicesAmt
Management And General$1,666ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,531TotalAmt
Program Services$5,328ProgramServicesAmt
Management And General$4,148ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,252TotalAmt
Program Services$16,662ProgramServicesAmt
Management And General$4,590ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$124TotalAmt
Program Services$110ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,942TotalAmt
Program Services$4,942ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,900TotalAmt
Program Services$252ProgramServicesAmt
Management And General$14,648ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLAENOUS EXP$26,193$5,275$20,898$20
SUBCONTRACTORS$12,075$12,075
TECHNICAL/PRODUCTION$8,285$8,285
SUPPLIES, MATERIAL, EQUIP$6,875$2,565$703$3,607

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,548TotalAmt
Program Services$6,906ProgramServicesAmt
Management And General$2,385ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$334,829TotalAmt
Program Services$154,434ProgramServicesAmt
Management And General$172,535ManagementAndGeneralAmt
Fundraising$7,860FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,624BOYAmt
EOY$479,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,944BOYAmt
EOY$128,537EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,693LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,354BOYAmt
EOY$7,412EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,222BOYAmt
EOY$616,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,573BOYAmt
EOY$19,817EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$818BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,680BOYAmt
EOY$234,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,071BOYAmt
EOY$254,132EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$131,849BOYAmt
EOY$109,866EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$252,526EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$116,849BOYAmt
EOY$362,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,222BOYAmt
EOY$616,524EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$479,241ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,222CurrentTaxYearMinus1YearAmt
Current Tax Year$659,489CurrentTaxYearAmt
Total$1,155,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,222CurrentTaxYearMinus1YearAmt
Current Tax Year$659,489CurrentTaxYearAmt
Total$1,155,473TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,862SubstantialContributorsTotAmt
Public Support Total170$1,143,611PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$1,405TotalAmt
FieldValueIRS element (for citing)
Total Support$1,156,878TotalSupportAmt
Gross Receipts Rltd Activities$1,755,252GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98850PublicSupportCY170Pct
Public Support PY1700.95270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NJ ASSESSMENT$173,001
SBA PPP LOAN$53,300
TRIP, UKELEE AND OTHER DEPOSITS$8,014
FieldValueIRS element (for citing)
Total Liability$234,315TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$814,070TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$814,070RevenueSubtotalAmt
Total Revenue Per Form990$814,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$334,829TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$334,829ExpensesSubtotalAmt
Total Expenses Per Form990$334,829TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990OTHER EXPENSES INCLUDE A PROPOSED ASSESSMENT FROM THE STATE OF NJ WITH THE DEPARTMENT OF LABOR IN THE AMOUNT OF 173,001 WHICH IS CURRENTLY UNDER APPEAL. IT IS REASONABLE EXPECTED THAT THE AMOUNT WILL BE SIGNIFICANTLY REDUCED.
FORM 990, PAGE 2, PART III, LINE 4AIN THE PAST YEAR WITH THE CONTINUATION OF COVID, MAINSTAGE'S PROGRAMMING HAS BEEN DEEPLY IMPACTED. MAINSTAGE HAS TAKEN THIS AS A CHALLENGE AND HAS STILL BEEN ABLE TO OFFER IMPORTANT PROGRAMMING, ALBEIT CURTAILED. SUBSEQUENTLY, OUR INCOME FROM SHOWS AND PROGRAMMING HAS BEEN NEGATIVELY IMPACTED. OUR KEYSTONE PROGRAM, SUMMER STAGE 2021 INVOLVED 200 YOUNG PEOPLE PRODUCING FOR SHOWS FOR VIRTUAL AUDIENCES INSTEAD OF THE USUAL 375 YOUNG PEOPLE PRODUCING 20 LIVE PERFORMANCES FOR THOUSANDS IN OUR AUDIENCES. OUR STUDIO ARTS EDUCATION PROGRAM WITH CLASSES IN ACTING, DANCE, VOICE, AND MUSICAL INSTRUMENTS OPERATED AT 60% REGISTRATIONS DUE TO THE PANDEMIC. OUR SHOW CHOIR HARMONY WAS SUSPENDED FOR A NUMBER OF MONTHS AND PERFORMED IN 6 SHOWS INSTEAD OF A NUMBER USUALLY APPROACHING 30. IN THE SUMMER, MAINSTAGE WAS ABLE TO PRESENT ITS CONCERT IN THE PARK SERIES AT GLOUCESTER TOWNSHIP'S VETERANS PARK WITH 6 LOCAL AND REGIONAL BANDS. UNFORTUNATELY, OUR LARGE COMMUNITY EVENT, THE BLACKWOOD PUMPKIN FESTIVAL FOR OVER 180 VENDORS AND 8,000 IN ATTENDANCE WAS CANCELED IN OCTOBER BECAUSE OF LACK OF VOLUNTEERS AND CONCERNS OVER THE SPREAD OF THE VIRUS. WITH FEDERAL, STATE, AND REGIONAL GOVERNMENT ASSISTANCE, MAINSTAGE WAS ABLE TO OPERATE AND PAY ITS BILLS. MAINSTAGE REMAINS HOPEFUL THAT THE NEW YEAR WILL BRING A RETURN TO NORMAL PROGRAMMING.
FORM 990, PAGE 2, PART III, LINE 4DPROMOTION OF THE STUDY, IMPROVEMENT, AND ADVANCEMENT OF THE ARTS, SUCH AS THEATER, DANCE AND MUSCIAL ACTIVITIES.
FORM 990, PAGE 6, PART VI, LINE 2MAINSTAGE CENTER FOR THE ARTS MAINSTAGE CENTER FOR THE ARTS BUSINESS MGR DIRECTOR MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12CENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS CONSIDRED AT BOARD MEETINGS AND BY THE DIRECTORS BEFORE THE APPROVAL OF HIRIING, CONTRACTS AND PAYMENT. CONCLICTS OF INTEREST ARE REVIEWED PERIODCIALLY AND THE BOARD OF DIRECTORS AND KEY EMPLOYEES MUST SIGN OFF THAT THEY ARE IN COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD APPROVAL
FORM 990, PAGE 6, PART VI, LINE 15BDIRECTORS AND BOARD APPROVAL
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9ROUNDING ADJUSTMENT 0

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