MAINSTAGE CENTER FOR THE ARTS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAINSTAGE CENTER FOR THE ARTS INC (EIN 22-3284805)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-07-28
- IRS object ID
- 202122099349300127
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-28T10:59:26-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223480968 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH W BOWLEY & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 W CHURCH ST | AddressLine1Txt |
| City | BLACKWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223284805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINSTAGE CENTER FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 8562273091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 S BLACK HORSE PIKE | AddressLine1Txt |
| City | BLACKWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BRETSCHNEIDER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8562273091 | PhoneNum |
| Signature | 2021-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J BOWLEY CPA | PreparerPersonNm |
| PTIN | P01794153 | PTIN |
| Phone | 8562288006 | PhoneNum |
| Preparation | 2021-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KAY SHEA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 LAKE DRIVE EAST | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $444,370 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINSTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMING ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $118,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $641,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $273,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $433 | PYInvestmentIncomeAmt |
| CY Investment Income | $132 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $761,286 | PYTotalRevenueAmt |
| CY Total Revenue | $444,370 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $269,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,714 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $499,435 | PYOtherExpensesAmt |
| CY Other Expenses | $437,212 | CYOtherExpensesAmt |
| PY Total Expenses | $769,006 | PYTotalExpensesAmt |
| CY Total Expenses | $709,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$265,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $251,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$116,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMIMG ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $456,809 | ExpenseAmt |
| Desc | IN THE PAST YEAR, WITH THE ONSET OF COVID PANDEMIC IN MARCH 2020, MAINSTAGE CENTER FOR THE ARTS PROGRAM OFFERINGS AND SHOWS WERE GREATLY CURTAILED, AND MANY TIMES CANCELED. SUBSEQUENTLY, MAINSTAGE'S INCOME GENERATED BY THOSE SHOWS AND PROGRAMS WAS NEGATIVELY IMPACTED. OUR STUDIO ARTS EDUCATION PROGRAM IN ACTING, DANCE AND VOICE SERVED 180 STUDENTS UNTIL THE PANDEMIC OCCURRED IN THE SPRING OF 2020. IN THE FALL OF 2020, WE RESUMED VIRTUAL CLASSES FOR THE STUDIO FOR ONLY 45 STUDENTS. OUR SUMMER STAGE PROGRAM IN 2020 OFFERED VIDEO CLASSES ONLY FOR 60 STUDENTS, INSTEAD OF 7 PROGRAMS AND 24 PERFORMANCES FOR 370 STUDENTS IN 2019. MAINSTAGE'S FALL FUND RAISER, THE BLACKWOOD PUMPKIN FESTIVAL, USUALLY DRAWING AT LEAST 8,000 SOUTH JERSEY RESIDENTS, WAS CANCELED DUE TO THE VIRUS. ONLY TWO STAGE SHOWS AND 15 PERFORMANCES BY OUR CHOIRS OCCURRED BEFORE THE ONSET OF THE PANDEMIC. IN SUM, OUR PROGRAMMING WAS DRAMATICALLY REDUCED--WITH ONLY A VIRTUAL SUMMER STAGE AND VIRTUAL STUDIO CLASSES IN THE FALL. OVERALL, MAINSTAGE SUFFERED GREAT LOSSES DUE TO THE PANDEMIC AS EVIDENCED IN THIS 990. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,608 | ExpenseAmt |
| Desc | PROMOTION OF THE STUDY, IMPROVEMENT, AND ADVANCEMENT OF THE ARTS, SUCH AS THEATER, DANCE AND MUSCIAL ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,608 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $458,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BRETSCHNEIDER | PersonNm |
| Phone | 8562273091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 CENTRE AVE | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDWARD FISCELLA | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $54,166 | $0 | $0 |
| JOSEPH BRETSCHNEIDER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $54,086 | $0 | $0 |
| DENISE CHRISTINZIO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES CUSICK | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARRY MORGAN DC | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE FILIPPO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAYER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GABRIELA MOSQUERA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK ODRI | ||||||
| VP / ACT. TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY KAY SHEA | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES THOMPSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET TRIPLO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RENEE WATSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,252 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $32,777 | GovernmentGrantsAmt |
| All Other Contributions | $138,445 | AllOtherContributionsAmt |
| Total Contributions | $171,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION AND INSTRUCTIONA | $163,964 | $163,964 |
| FUNDRAISING | $49,725 | $49,725 |
| TICKET SALES AND PERFORMANCE | $30,291 | $30,291 |
| SALES | $29,036 | $29,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $273,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,148 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,749 | TotalAmt |
| Program Services | $80,198 | ProgramServicesAmt |
| Management And General | $160,094 | ManagementAndGeneralAmt |
| Fundraising | $13,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,965 | TotalAmt |
| Program Services | $4,667 | ProgramServicesAmt |
| Management And General | $13,349 | ManagementAndGeneralAmt |
| Fundraising | $949 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,629 | TotalAmt |
| Management And General | $6,629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,829 | TotalAmt |
| Program Services | $24,795 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,803 | TotalAmt |
| Program Services | $6,631 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,635 | TotalAmt |
| Program Services | $8,635 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,656 | TotalAmt |
| Program Services | $66,844 | ProgramServicesAmt |
| Management And General | $2,812 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428 | TotalAmt |
| Program Services | $428 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,930 | TotalAmt |
| Management And General | $25,930 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| NJ ASSESSMENT | $173,001 | $173,001 | ||
| SUBCONTRACTORS | $68,393 | $67,483 | $910 | |
| BANK CHARGES & FEES | $12,557 | $12,557 | ||
| SALES EXPENSE | $11,350 | $10,527 | $823 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,393 | TotalAmt |
| Program Services | $13,600 | ProgramServicesAmt |
| Management And General | $2,857 | ManagementAndGeneralAmt |
| Fundraising | $3,936 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,926 | TotalAmt |
| Program Services | $458,417 | ProgramServicesAmt |
| Management And General | $231,013 | ManagementAndGeneralAmt |
| Fundraising | $20,496 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,339 | BOYAmt |
| EOY | $111,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,944 | BOYAmt |
| EOY | $6,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,914 | BOYAmt |
| EOY | $12,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $3,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,497 | BOYAmt |
| EOY | $134,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,014 | BOYAmt |
| EOY | $6,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,747 | BOYAmt |
| EOY | $818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,029 | BOYAmt |
| EOY | $243,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,790 | BOYAmt |
| EOY | $251,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,707 | BOYAmt |
| EOY | -$131,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,707 | BOYAmt |
| EOY | -$116,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,497 | BOYAmt |
| EOY | $134,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$265,556 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,222 | CurrentTaxYearAmt |
| Total | $588,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,222 | CurrentTaxYearAmt |
| Total | $588,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,394 | SubstantialContributorsTotAmt |
| Public Support Total170 | $562,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433 | CurrentTaxYearMinus1YearAmt |
| Total | $1,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $590,158 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,602,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NJ ASSESSMENT | $173,001 |
| SBA PPP LOAN | $62,665 |
| TRIP, UKELEE AND OTHER DEPOSITS | $8,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $243,680 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $444,370 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $444,370 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $444,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $709,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $709,926 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $709,926 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ONSET OF COVID PANDEMIC IN MARCH 2020, MAINSTAGE CENTER FOR THE ARTS PROGRAM OFFERINGS AND SHOWS WERE GREATLY CURTAILED, AND MANY TIMES CANCELED. SUBSEQUENTLY, MAINSTAGE'S INCOME GENERATED BY THOSE SHOWS AND PROGRAMS WAS NEGATIVELY IMPACTED. OUR STUDIO ARTS EDUCATION PROGRAM IN ACTING, DANCE AND VOICE SERVED 180 STUDENTS UNTIL THE PANDEMIC OCCURRED IN THE SPRING OF 2020. IN THE FALL OF 2020, WE RESUMED VIRTUAL CLASSES FOR THE STUDIO FOR ONLY 45 STUDENTS. OUR SUMMER STAGE PROGRAM IN 2020 OFFERED VIDEO CLASSES ONLY FOR 60 STUDENTS, INSTEAD OF 7 PROGRAMS AND 24 PERFORMANCES FOR 370 STUDENTS IN 2019. MAINSTAGE'S FALL FUND RAISER, THE BLACKWOOD PUMPKIN FESTIVAL, USUALLY DRAWING AT LEAST 8,000 SOUTH JERSEY RESIDENTS, WAS CANCELED DUE TO THE VIRUS. ONLY TWO STAGE SHOWS AND 15 PERFORMANCES BY OUR CHOIRS OCCURRED BEFORE THE ONSET OF THE PANDEMIC. IN SUM, OUR PROGRAMMING WAS DRAMATICALLY REDUCED--WITH ONLY A VIRTUAL SUMMER STAGE AND VIRTUAL STUDIO CLASSES IN THE FALL. OVERALL, MAINSTAGE SUFFERED GREAT LOSSES DUE TO THE PANDEMIC AS EVIDENCED IN THIS 990. |
| 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 |
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