2022-03-16T07:25:50-05:00 2021-09-30 223480968 JOSEPH W BOWLEY & CO LLP 27 W CHURCH ST BLACKWOOD NJ 08012 990 2020-10-01 223284805 MAINSTAGE CENTER FOR THE ARTS INC MAIN 8562273091 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 JOSEPH BRETSCHNEIDER EXECUTIVE DIRECTOR 8562273091 2022-02-28 true JOSEPH BRETSCHNEIDER XXX-XX-XXXX JEFFREY J BOWLEY CPA P01794153 8562288006 2022-03-16 2020 2022-09-23 18:48:47Z MARY KAY SHEA 210 LAKE DRIVE EAST CHERRY HILL NJ 08002 814070 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 25 0 171222 659489 273016 154503 132 78 0 444370 814070 0 0 272714 208833 0 7860 437212 125996 709926 334829 -265556 479241 134222 616524 251071 254132 -116849 362392 X MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMIMG ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT. false false 154434 IN 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. PROMOTION OF THE STUDY, IMPROVEMENT, AND ADVANCEMENT OF THE ARTS, SUCH AS THEATER, DANCE AND MUSCIAL ACTIVITIES. 154434 true false false false false false false false false false true false false false true 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 true 15 0 false 25 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 JOSEPH BRETSCHNEIDER 8562273091 442 CENTRE AVE WOODBURY NJ 08096 JOSEPH BRETSCHNEIDER EXECUTIVE DI 40.00 X X 42818 0 0 EDWARD FISCELLA DIRECTOR 40.00 X X 42818 0 0 DENISE CHRISTINZIO SECRETARY X X 0 0 0 CHARLES CUSICK TRUSTEE X 0 0 0 HARRY MORGAN DC TRUSTEE X 0 0 0 STEPHANIE FILIPPO TRUSTEE X 0 0 0 GREGORY HARR TRUSTEE X 0 0 0 DAVID MAYER TRUSTEE X 0 0 0 GABRIELA MOSQUERA TRUSTEE X 0 0 0 FRANK ODRI VP / ACT. TR X X 0 0 0 MARY KAY SHEA PRESIDENT X 0 0 0 JAMES THOMPSON TRUSTEE X 0 0 0 MARGARET TRIPLO TRUSTEE X 0 0 0 RENEE WATSON TRUSTEE X 0 0 0 85636 false false false 533628 125861 659489 REGISTRATION AND INSTRUCTIONA 130854 130854 TICKET SALES AND PERFORMANCE 20216 20216 FUNDRAISING 2247 2247 SALES 1186 1186 154503 78 78 814070 154581 194693 82187 108847 3659 14140 5085 8793 262 5793 5793 144 144 6284 4618 1666 9531 5328 4148 55 21252 16662 4590 50 50 124 110 14 4942 4942 14900 252 14648 MISCELLAENOUS EXP 26193 5275 20898 20 SUBCONTRACTORS 12075 12075 TECHNICAL/PRODUCTION 8285 8285 SUPPLIES, MATERIAL, EQUIP 6875 2565 703 3607 9548 6906 2385 257 334829 154434 172535 7860 111624 479745 6944 128537 830 94105 86693 12354 7412 3300 134222 616524 6573 19817 818 243680 234315 251071 254132 X -131849 109866 15000 252526 -116849 362392 134222 616524 X 479241 X false false X 107205 122375 95182 171222 659489 1155473 107205 122375 95182 171222 659489 1155473 11862 1143611 375 387 433 132 78 1405 1156878 1755252 0.98850 0.95270 X NJ ASSESSMENT 173001 SBA PPP LOAN 53300 TRIP, UKELEE AND OTHER DEPOSITS 8014 234315 814070 814070 814070 334829 334829 334829 FORM 990 OTHER 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 4A IN 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 4D PROMOTION OF THE STUDY, IMPROVEMENT, AND ADVANCEMENT OF THE ARTS, SUCH AS THEATER, DANCE AND MUSCIAL ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 2 MAINSTAGE CENTER FOR THE ARTS MAINSTAGE CENTER FOR THE ARTS BUSINESS MGR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT 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 15A BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B DIRECTORS AND BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 0