2019-03-25T10:41:25-05:00 2018-09-30 223480968 JOSEPH W BOWLEY & CO LLP 27 W CHURCH ST BLACKWOOD NJ 08012 990 2017-10-01 223284805 MAINSTAGE CENTER FOR THE ARTS INC MAIN 8562273091 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 JOSEPH BRETSCHNEIDER EXECUTIVE DIRECTOR 8562273091 2019-01-02 true STEVEN D POLLACK CPA P00552561 8562288006 2019-01-28 167.68.16.49 2019-03-25 10:41:25 CD P 857A3D82B917E64ED5128A3ED64A28E74E74947D F54AA8E5C2852FAB473639AD7A0166FAFED196F4 2017 2019-02-21 02:37:17Z EDWARD FISCELLA JOSEPH BRETSCHNEIDER 442 CENTRE AVE WOODBURY NJ 08096 809836 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. 10 10 8 150 0 107205 122375 714377 687074 375 387 0 821957 809836 0 0 285523 267392 0 27981 527109 471474 812632 738866 9325 70970 143960 220840 73500 64410 70460 156430 X MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMIMG ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT. false false 434464 IN THIS PAST YEAR, MAINSTAGE CENTER FOR THE ARTS PROGRAMS IN THE PERFORMING AND FINE ARTS IMPACTED THE LIVES OF 800 REGISTRANTS AND PLAYED BEFORE AUDIENCES OF 30,000 PEOPLE. OUR SUMMER STAGE PROGRAM OFFERED INSTRUCTION IN THEATRICAL PERFORMANCE, TECHNICAL THEATRE, AND FILM/VIDEO PRODUCTION. SUMMER STAGE PRODUCED 5 FULLY STAGED MUSICALS IN ADDITION TO MUSICAL REVUES, CONCERTS, AND A FILM PREMIERE. OUR STUDIO EDUCATION PROGRAM TAUGHT CLASSES IN ACTING, DANCE, VOICE, AND MUSICAL THEATRE TO OVER 200 REGISTRANTS. OUR HARMONY AND ENCORE SHOW CHOIRS PERFORMED 30 TIMES THROUGHOUT THE SOUTH JERSEY REGION. MAINSTAGE'S PUMPKIN FESTIVAL IN DOWNTOWN BLACKWOOD INVOLVED 200 VENDORS AND PRESENTED PERFORMANCES ON 3 STAGES FOR 10,000 PEOPLE IN ATTENDANCE. 8648 PROMOTION OF THE STUDY, IMPROVEMENT, AND ADVANCEMENT OF THE ARTS, SUCH AS THEATER, DANCE AND MUSCIAL ACTIVITIES. 8648 443112 true true false false false false false false false false true false false false true true 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 75 0 false 8 false false false false false false false X 10 10 true false false false false false false true true false false false true true true true true true true false X X NANCY FISCELLA 8562321012 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 EDWARD FISCELLA DIRECTOR 40.00 X 54086 0 0 JOSEPH BRETSCHNEIDER EXECUTIVE DI 40.00 X 54086 0 0 MICHAEL SCHREINER ED D PRESIDENT 1.00 X X 0 0 0 JOSEPH CAMPBELL ED D VICE PRESIDE 1.00 X X 0 0 0 FRANK ODRI TREASURER 1.00 X X 0 0 0 DENISE CHRISTINZIO SECRETARY 1.00 X X 0 0 0 DAVID MAYER TRUSTEE 0.50 X 0 0 0 GABRIELA MOSQUERA TRUSTEE 0.50 X 0 0 0 MARGARET TRIPLO TRUSTEE 0.50 X 0 0 0 NICHOLAS ZACCARIA TRUSTEE 0.50 X 0 0 0 HARRY MORGAN DC TRUSTEE 0.50 X 0 0 0 MARY KAY SHEA TRUSTEE 0.50 X 0 0 0 108172 false false false 32777 89598 122375 REGISTRATION AND INSTRUCTIONA 409876 409876 TICKET SALES AND PERFORMANCE 153854 153854 SALES 61648 61648 ANNUAL PUMPKIN FESTIVAL 49682 49682 FUNDRAISING 12014 12014 687074 387 387 809836 687461 248390 44418 203972 19002 3398 15604 5365 5365 9122 6737 2136 249 40936 25742 299 14895 19087 11269 4344 3474 12848 12848 71757 68305 3164 288 3437 3437 1911 1911 21614 21614 SUBCONTRACTORS 194647 187225 3013 4409 SALES EXPENSE 23318 21205 2113 SUPPLIES, MATERIAL, EQUIP 22194 19752 1336 1106 PERFORMANCE EXPENSES 16471 16471 28767 20394 4813 3560 738866 443112 267773 27981 107515 179482 6944 6944 4770 11597 98534 82717 17731 15817 7000 7000 143960 220840 13858 13182 49664 37844 9978 13384 73500 64410 X 70460 136430 20000 70460 156430 143960 220840 70970 15000 X false true X true false X 65154 107821 92636 107205 122375 495191 65154 107821 92636 107205 122375 495191 10062 485129 299 321 343 375 387 1725 496916 687461 0.97630 0.99560 X TRIP, UKELEE AND OTHER DEPOSITS 13384 13384 X 829376 19540 19540 809836 809836 758406 19540 19540 738866 738866 SCHEDULE D, PAGE 3, PART X THE CORPORATION HAS REVIEWED AND EVALUATED ITS TAX POSITION ACCOUNTED FOR IN ITS FINANCIAL STATEMENTS, INCLUDING POSITIONS TAKEN IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE FILED IN THE FUTURE WITH REGARD TO JURISDICTION, NEXUS, REVENUES, AND DEDUCTIONS. THE CORPORATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAX AUTHORITIES, THE CORPORATIONS POSITION WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITION. AS INDICATED IN THE AFOREMENTIONED SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, THE ENTITY IS RECOGNIZED AS A NON-PROFIT CORPORATION FOR FEDERAL INCOME TAX PURPOSES; ACCORDINGLY IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION'S FEDERAL TAX RETURNS AND STATE PAYROLL TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING 2017, 2016 AND 2015. 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