MAINSTAGE CENTER FOR THE ARTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAINSTAGE CENTER FOR THE ARTS INC (EIN 22-3284805)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-04
- IRS object ID
- 201440359349300409
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-04T07:41:31-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH W BOWLEY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 W CHURCH ST | AddressLine1 |
| City | BLACKWOOD | City |
| State | NJ | State |
| ZIP Code | 080123967 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223284805 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINSTAGE CENTER FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 8562273091 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 S BLACK HORSE PIKE | AddressLine1 |
| City | BLACKWOOD | City |
| State | NJ | State |
| ZIP Code | 08012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE BRETSCHNEIDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8562273091 | Phone |
| Date Signed | 2013-12-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH W BOWLEY CPA | Name |
| Phone | 8562288006 | Phone |
| Date Prepared | 2014-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH BRETSCHNEIDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 S BLACK HORSE PIKE | AddressLine1 |
| City | BLACKWOOD | City |
| State | NJ | State |
| ZIP Code | 08012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 717892 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAINSTAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | MAINSTAGE CENTER FOR THE ARTS PROVIDES A CREATIVE, VIBRANT AND NURTURING ENVIRONMENT FOR YOUTH AND ADULTS. USING THE PERFORMING ARTS AS A CATALYST FOR INDIVIDUAL EXPRESSION AND GROWTH. MAINSTAGE ENRICHES THE QUALITY OF LIFE FOR ITS SOUTH JERSEY COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81893 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60241 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 430613 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 590003 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 572 | InvestmentIncomePriorYear |
| Investment Income Current Year | 299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49822 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 562900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 684534 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 268125 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 358318 | OtherExpensePriorYear |
| Other Expenses Current Year | 481841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 626443 | TotalExpensesPriorYear |
| Total Expenses Current Year | 704236 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -63543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19702 | RevenuesLessExpensesCY |
| Total Assets BOY | 116277 | TotalAssetsBOY |
| Total Assets EOY | 91084 | TotalAssetsEOY |
| Total Liabilities BOY | 4297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 111980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86615 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MAINSTAGE CENTER FOR THE ARTS PROVIDES A CREATIVE, VIBRANT AND NURTURING ENVIRONMENT FOR YOUTH AND ADULTS. USING THE PERFORMING ARTS AS A CATALYST FOR INDIVIDUAL EXPRESSION AND GROWTH. MAINSTAGE ENRICHES THE QUALITY OF LIFE FOR ITS SOUTH JERSEY COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 677076 | Expense |
| Description | PROMOTION OF THE STUDY, IMPROVEMENT, AND ADVANCEMENT OF THE ARTS, SUCH AS THEATER, DANCE, AND MUSICAL ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19725 | Expense |
| Description | TO PROVIDE FUNDS FOR TRIPS AND ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19725 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 696801 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY FISCELLA | NamePerson |
| Telephone Number | 8562321012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 S BLACK HORSE PIKE | AddressLine1 |
| City | BLACKWOOD | City |
| State | NJ | State |
| ZIP Code | 08012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| EDWARD FISCELLA | |||||
| DIRECTOR | 40.00 | X | 54086 | 0 | 0 |
| JOSEPH BRETSCHNEIDER | |||||
| EXECTUIVE DI | 40.00 | X | 54086 | 0 | 0 |
| WILLIAM C THOMPSON | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| DAVID MAYER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| GABRIELA MOSQUERA | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DOUGLAS W ROWE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOHN KAUFFELD | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | |
| ART CAMPBELL | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MICHAEL SCHREINER | |||||
| PRESIDENT | X | 0 | 0 | 0 | |
| RICHARD POWER | |||||
| TREASURER | X | 0 | 0 | 0 | |
| DENISE CHRISTINZIO | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| ROBIN WILSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108172 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 28610 | GovernmentGrants |
| All Other Contributions | 31631 | AllOtherContributions |
| Total Contributions | 60241 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REGISTRATION AND INSTRUCTION | 393519 | 393519 |
| TICKET SALES AND PERFORMANCE | 147081 | 147081 |
| FUNDRAISING | 49403 | 49403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 590003 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 299 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 58255 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33358 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24897 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 9094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9094 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9094 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 684534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 624293 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206595 | Total |
| Program Services | 206595 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15800 | Total |
| Program Services | 15800 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4935 | Total |
| Management And General | 4935 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26659 | Total |
| Program Services | 26659 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11039 | Total |
| Program Services | 11039 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64059 | Total |
| Program Services | 64059 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4435 | Total |
| Program Services | 4435 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208 | Total |
| Program Services | 208 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61 | Total |
| Program Services | 61 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27071 | Total |
| Program Services | 27071 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARTISTIC SUBCONTRACTORS | 207536 | 207536 |
| TECHNICAL SUBCONTRACTORS | 29760 | 29760 |
| TECHNICAL/PRODUCTION | 24162 | 24162 |
| COGS | 19725 | 19725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59691 | Total |
| Program Services | 59691 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704236 | Total |
| Program Services | 696801 | ProgramServices |
| Management And General | 7435 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80665 | BOY |
| EOY | 59684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 206178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 181178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29212 | BOY |
| EOY | 25000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6400 | BOY |
| EOY | 6400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116277 | BOY |
| EOY | 91084 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4297 | BOY |
| EOY | 4469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4297 | BOY |
| EOY | 4469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111980 | BOY |
| EOY | 86615 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111980 | BOY |
| EOY | 86615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116277 | BOY |
| EOY | 91084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19702 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5663 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60241 | CurrentTaxYear |
| Total | 370357 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60241 | CurrentTaxYear |
| Total | 370357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 370357 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299 | CurrentTaxYear |
| Total | 2520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 372877 | TotalSupport |
| Gross Receipts From Admissions Etc | 2501761 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206178 | OtherCostOrOtherBasis |
| Depreciation | 181178 | Depreciation |
| Book Value | 25000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25000 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT DEPOSIT | Description |
| Book Value | 6400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6400 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MAINSTAGE CENTER FOR THE ARTS PROVIDES A CREATIVE, VIBRANT AND NURTURING ENVIRONMENT FOR YOUTH AND ADULTS. USING THE PERFORMING ARTS AS A CATALYST FOR INDIVIDUAL EXPRESSION AND GROWTH. MAINSTAGE ENRICHES THE QUALITY OF LIFE FOR ITS SOUTH JERSEY COMMUNITY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FUNDS FOR TRIPS AND ACTIVITIES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD APPROVAL |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -5,663 |
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