2021-07-28T10:59:26-05:00 2020-09-30 223480968 JOSEPH W BOWLEY & CO LLP 27 W CHURCH ST BLACKWOOD NJ 08012 990 2019-10-01 223284805 MAINSTAGE CENTER FOR THE ARTS INC MAIN 8562273091 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 JOSEPH BRETSCHNEIDER EXECUTIVE DIRECTOR 8562273091 2021-08-01 true JEFFREY J BOWLEY CPA P01794153 8562288006 2021-07-28 2019 2022-09-23 18:48:47Z MARY KAY SHEA 210 LAKE DRIVE EAST CHERRY HILL NJ 08002 444370 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 10 7 0 118899 171222 641954 273016 433 132 0 761286 444370 0 0 269571 272714 0 20496 499435 437212 769006 709926 -7720 -265556 218497 134222 69790 251071 148707 -116849 X MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMIMG ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT. false false 456809 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. 1608 PROMOTION OF THE STUDY, IMPROVEMENT, AND ADVANCEMENT OF THE ARTS, SUCH AS THEATER, DANCE AND MUSCIAL ACTIVITIES. 1608 458417 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 72 0 false 7 true false false false false false false false false X 12 10 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 EDWARD FISCELLA DIRECTOR 40.00 X X 54166 0 0 JOSEPH BRETSCHNEIDER EXECUTIVE DI 40.00 X X 54086 0 0 DENISE CHRISTINZIO SECRETARY 1.00 X X 0 0 0 CHARLES CUSICK TRUSTEE 0.50 X 0 0 0 HARRY MORGAN DC TRUSTEE 0.50 X 0 0 0 STEPHANIE FILIPPO TRUSTEE 0.50 X 0 0 0 DAVID MAYER TRUSTEE 0.50 X 0 0 0 GABRIELA MOSQUERA TRUSTEE 0.50 X 0 0 0 FRANK ODRI VP / ACT. TR 1.00 X X 0 0 0 MARY KAY SHEA PRESIDENT 1.00 X 0 0 0 JAMES THOMPSON TRUSTEE 0.50 X 0 0 0 MARGARET TRIPLO TRUSTEE 0.50 X 0 0 0 RENEE WATSON TRUSTEE 0.50 X 0 0 0 108252 false false false 32777 138445 171222 REGISTRATION AND INSTRUCTIONA 163964 163964 FUNDRAISING 49725 49725 TICKET SALES AND PERFORMANCE 30291 30291 SALES 29036 29036 273016 132 132 444370 273148 253749 80198 160094 13457 18965 4667 13349 949 6629 6629 48 48 24829 24795 4 30 13803 6631 5958 1214 8635 8635 69656 66844 2812 428 428 1560 1560 25930 25930 NJ ASSESSMENT 173001 173001 SUBCONTRACTORS 68393 67483 910 BANK CHARGES & FEES 12557 12557 SALES EXPENSE 11350 10527 823 20393 13600 2857 3936 709926 458417 231013 20496 186339 111624 6944 6944 4300 94105 81751 13914 12354 7000 3300 218497 134222 21014 6573 40747 818 8029 243680 69790 251071 X 133707 -131849 15000 15000 148707 -116849 218497 134222 X -265556 X false true true false X 92636 107205 122375 95182 171222 588620 92636 107205 122375 95182 171222 588620 26394 562226 343 375 387 433 1538 590158 1602996 0.95270 0.94160 X NJ ASSESSMENT 173001 SBA PPP LOAN 62665 TRIP, UKELEE AND OTHER DEPOSITS 8014 243680 444370 444370 444370 709926 709926 709926 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