GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC (EIN 22-2599258)
Tax period
2015-09-01 to 2016-08-31
Filed
2016-11-14
IRS object ID
201603199349306880
Schema version
2015v2.1
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)
Return2016-11-14T13:42:46-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221914888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NISIVOCCIA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 VALLEY RD SUITE 300AddressLine1Txt
CityMT ARLINGTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07856ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222599258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROWING STAGE THEATRE FOR YOUNGBusinessNameLine1Txt
Business Name Line2AUDIENCES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGROWBusinessNameControlTxt
Phone9733474946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36AddressLine1Txt
CityNETCONGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07857ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN FREDERICKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9733474946PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCIA A GELTMAN CPAPreparerPersonNm
PTINP00294146PTIN
Phone9733281825PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN FREDERICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36AddressLine1Txt
CityNETCONGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07857ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$682,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GROWINGSTAGE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE GROWING STAGE THEATRE FOR YOUNG AUDIENCES, INC. IS TO NURTURE THE DEVELOPMENT OF THE PERFORMING ARTS THROUGH EDUCATION AND TO CREATE, PRODUCE AND PERFORM WORKS THAT ENGAGE THE ENTIRE FAMILY. WE TREAT CHILDREN AS ADULTS; GIVING THEM THE QUALITY, ATTENTION TO DETAIL AND DEDICATION TO OUR CRAFT THAT THEY TRULY DESERVE. WE TREAT ADULTS AS CHILDREN IN HOPES THAT THEY CAN RE-APPRECIATE THE WORDS "ONCE UPON A TIME, AND RE-EVALUATE THE IMPORTANCE OF IMAGINATION AND OF THE ARTS IN THEIR LIVES. WE BRING THIS COMMITMENT TO OUR WORK FOR ALL OF OUR AUDIENCES, SO THAT TOGETHER A FAMILY CAN SHARE NOT A MOMENT, BUT A MEMORY IN THE THEATRE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$453,009PYContributionsGrantsAmt
CY Contributions Grants$420,252CYContributionsGrantsAmt
PY Program Service Revenue$245,810PYProgramServiceRevenueAmt
CY Program Service Revenue$226,461CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$259CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$3,580CYOtherRevenueAmt
PY Total Revenue$698,854PYTotalRevenueAmt
CY Total Revenue$643,392CYTotalRevenueAmt
PY Grants And Similar Paid$860PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,523CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$448,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$466,998CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,814CYTotalFundraisingExpenseAmt
PY Other Expenses$270,489PYOtherExpensesAmt
CY Other Expenses$280,803CYOtherExpensesAmt
PY Total Expenses$719,868PYTotalExpensesAmt
CY Total Expenses$749,324CYTotalExpensesAmt
PY Revenues Less Expenses-$21,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$105,932CYRevenuesLessExpensesAmt
Total Assets BOY$1,517,341TotalAssetsBOYAmt
Total Assets EOY$1,460,861TotalAssetsEOYAmt
Total Liabilities BOY$609,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$658,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$907,994NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$802,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE GROWING STAGE THEATRE FOR YOUNG AUDIENCES, INC. IS TO NURTURE THE DEVELOPMENT OF THE PERFORMING ARTS THROUGH EDUCATION AND TO CREATE, PRODUCE AND PERFORM WORKS THAT ENGAGE THE ENTIRE FAMILY. WE TREAT CHILDREN AS ADULTS; GIVING THEM THE QUALITY, ATTENTION TO DETAIL AND DEDICATION TO OUR CRAFT THAT THEY TRULY DESERVE. WE TREAT ADULTS AS CHILDREN IN HOPES THAT THEY CAN RE-APPRECIATE THE WORDS "ONCE UPON A TIME, AND RE-EVALUATE THE IMPORTANCE OF IMAGINATION AND OF THE ARTS IN THEIR LIVES. WE BRING THIS COMMITMENT TO OUR WORK FOR ALL OF OUR AUDIENCES, SO THAT TOGETHER A FAMILY CAN SHARE NOT A MOMENT, BUT A MEMORY IN THE THEATRE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$424,659ExpenseAmt
Revenue$113,689RevenueAmt
Desc8454 PEOPLE WERE IN ATTENDANCE OF ONE OR MORE OF THE 82 PERFORMANCES OFFERED BY OUR MAIN STAGE OR TOURING COMPANY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$211,717ExpenseAmt
Grant$1,523GrantAmt
Revenue$112,772RevenueAmt
Desc478 STUDENTS PARTICIPATED IN 31 SCHOOL YEAR CLASS SESSIONS, RESIDENCIES, EXHIBITIONS OR WORKSHOPS AND 263 CHILDREN ATTENDED SUMMER ARTS DAY CAMP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$636,376TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9733474946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36AddressLine1Txt
CityNETCONGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07857ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN L FREDERICKS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$80,377$0$18,223
PAMELA BENNETT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MIKE KOCHAN
TRUSTEE2.00Yes (X)$0$0$0
MATTHEW CONNAHAN
TRUSTEE2.00Yes (X)$0$0$0
DIANE GRZYMKO
TRUSTEE2.00Yes (X)$0$0$0
THERESA SCARPONE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MANNY FERNANDES
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEVEN NITKA
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURIE KANE
TRUSTEE2.00Yes (X)$0$0$0
MARY SAARMANN
TRUSTEE2.00Yes (X)$0$0$0
SAL CONSTANTINO
TRUSTEE2.00Yes (X)$0$0$0
GISELDA MINTZ
TRUSTEE2.00Yes (X)$0$0$0
GLORIA KIELEY
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,377TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,223TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$52,107FundraisingAmt
Government Grants$26,863GovernmentGrantsAmt
All Other Contributions$341,282AllOtherContributionsAmt
Total Contributions$420,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET INCOME711110$111,806$111,806
EDUCATIONAL PROGRAM RE711110$103,975$103,975
ARTS & ED PRODUCTIONS711110$10,680$10,680
FieldValueIRS element (for citing)
Total Program Service Revenue$226,461TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$259TotalRevenueColumnAmt
Exclusion$259ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,107ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,720FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,580TotalRevenueColumnAmt
Exclusion-$3,580ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$643,392TotalRevenueColumnAmt
Related Or Exempt Func Income$226,461RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,321ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,523TotalAmt
Program Services$1,523ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,600TotalAmt
Program Services$69,020ProgramServicesAmt
Management And General$29,580ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,160TotalAmt
Program Services$235,449ProgramServicesAmt
Management And General$14,752ManagementAndGeneralAmt
Fundraising$31,959FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,054TotalAmt
Program Services$46,861ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$6,245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,184TotalAmt
Program Services$27,377ProgramServicesAmt
Management And General$3,450ManagementAndGeneralAmt
Fundraising$1,357FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,330TotalAmt
Program Services$20,097ProgramServicesAmt
Management And General$2,233ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,197TotalAmt
Program Services$30,197ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,952TotalAmt
Program Services$12,116ProgramServicesAmt
Management And General$4,836ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,720TotalAmt
Program Services$23,148ProgramServicesAmt
Management And General$2,572ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,937TotalAmt
Program Services$24,243ProgramServicesAmt
Management And General$2,694ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,795TotalAmt
Program Services$70,916ProgramServicesAmt
Management And General$7,879ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,562TotalAmt
Program Services$11,306ProgramServicesAmt
Management And General$1,256ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SERVICES$32,738$32,738
MAINTENANCE$19,342$17,408$1,934
DUES AND SUBSCRIPTIONS$8,963$8,963
BANK FEES$6,267$5,014$1,253

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$749,324TotalAmt
Program Services$636,376ProgramServicesAmt
Management And General$72,134ManagementAndGeneralAmt
Fundraising$40,814FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,551BOYAmt
EOY$39,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$63,101EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,764BOYAmt
EOY$7,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,995,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$659,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,379,649BOYAmt
EOY$1,336,389EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,377BOYAmt
EOY$14,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,517,341BOYAmt
EOY$1,460,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,612BOYAmt
EOY$13,743EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,210BOYAmt
EOY$18,004EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$590,525BOYAmt
EOY$627,052EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$609,347BOYAmt
EOY$658,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$857,994BOYAmt
EOY$732,062EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$70,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$907,994BOYAmt
EOY$802,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,517,341BOYAmt
EOY$1,460,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$105,932ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,209CurrentTaxYearMinus1YearAmt
Current Tax Year$420,252CurrentTaxYearAmt
Total$2,311,262TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,810CurrentTaxYearMinus1YearAmt
Current Tax Year$226,461CurrentTaxYearAmt
Total$1,161,528TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$740,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,019CurrentTaxYearMinus1YearAmt
Current Tax Year$646,713CurrentTaxYearAmt
Total$3,472,790TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,472,790PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$259CurrentTaxYearAmt
Total$294TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$259CurrentTaxYearAmt
Total$294TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$740,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,054CurrentTaxYearMinus1YearAmt
Current Tax Year$646,972CurrentTaxYearAmt
Total$3,473,084TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,836OtherCostOrOtherBasisAmt
Book Value$30,836BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,708OtherCostOrOtherBasisAmt
Depreciation$38,125DepreciationAmt
Book Value$34,583BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,538,618OtherCostOrOtherBasisAmt
Depreciation$430,030DepreciationAmt
Book Value$1,108,588BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$325,964OtherCostOrOtherBasisAmt
Depreciation$191,252DepreciationAmt
Book Value$134,712BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,670OtherCostOrOtherBasisAmt
Book Value$27,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,336,389TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$682,112TotalRevEtcAuditedFinclStmtAmt
Other Revenue$38,720OtherRevenueAmt
Revenue Not Reported$38,720RevenueNotReportedAmt
Revenue Subtotal$643,392RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$643,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$788,044TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$38,720OtherExpensesIncludedAmt
Expenses Not Reported$38,720ExpensesNotReportedAmt
Expenses Subtotal$749,324ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$749,324TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED AUGUST 31, 2016. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FEDERAL RETURN IS SUBJECT TO EXAMINATION BY THE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 38,720.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 38,720.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$32,460GrossReceiptsEvent1Amt
Charitable Contri Event1$23,452CharitableContriEvent1Amt
Gross Revenue Event1$9,008GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,008OtherDirectExpensesEvent1Amt
Event2HARVEST FESTIVALEvent2Nm
Gross Receipts Event2$54,787GrossReceiptsEvent2Amt
Charitable Contri Event2$28,655CharitableContriEvent2Amt
Gross Revenue Event2$26,132GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,132OtherDirectExpensesEvent2Amt
Gross Receipts Total$87,247GrossReceiptsTotalAmt
Charitable Contributions Tot$52,107CharitableContributionsTotAmt
Gross Revenue Total Events$35,140GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,140OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,140DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11GROWING STAGE THEATRE FOR YOUNG AUDIENCES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CGROWING STAGE THEATRE FOR YOUNG AUDIENCES, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
FORM 990, PART VI, SECTION C, LINE 19GROWING STAGE THEATRE FOR YOUNG AUDIENCES, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT P.O. BOX 36 NETCONG, NJ 07857. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT P.O. BOX 36 NETCONG, NJ 07857.
FORM 990 PART XII LINE 2CNO CHANGE FROM THE PRIOR YEAR.

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