2013-01-08T10:29:02-06:00 2012-06-30 FYLSTRA WRIGHT & CO 504 LAFAYETTE AVENUE HAWTHORNE NJ 075062422 990 2011-07-01 223348540 SOUTH STREET THEATER COMPANY INC SOUT 9735390345 100 SOUTH STREET MORRISTOWN NJ 07960 ALLISON LARENA 9735390345 2012-12-15 RALPH A FYLSTRA 9734270588 2013-01-08 2011 2016-02-25 16:41:14Z ALLISON LARENA 100 SOUTH STREET MORRISTOWN NJ 07960 9055839 false X WWW.MAYOARTS.ORG X 1995 NJ THE ORGANIZATION ACTS AS A CULTURAL AND ARTISTIC ATTRACTION TO THE SURROUNDING AREA AND ENHANCES THE ECONOMIC VITALITY OF THE REGION THROUGH AN ARRAY OF ARTS RELATED PROGRAMS AND EVENTS 24 24 54 150 0 1889453 2160247 6990412 6726726 129666 114733 0 9009531 9001706 0 0 1962408 2159162 0 382941 6761041 6696329 8723449 8855491 286082 146215 17724947 17941488 6565940 6659481 11159007 11282007 THE ORGANIZATION ACTS AS A CULTURAL AND ARTISTIC ATTRACTION TO THE SURROUNDING AREA AND ENHANCES THE ECONOMIC VITALITY OF THE REGION THROUGH AN ARRAY OF ARTS RELATED PROGRAMS AND EVENTS false false 7376220 PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION 7376220 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false false true 34 0 true 54 true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false NJ X X SOUTH STREET THEATER 9735390345 100 SOUTH STREET MORRISTOWN NJ 07960 X THERESA DE LEON 1.00 X 0 0 0 DANIEL ALESANDRO 1.00 X 0 0 0 REV JANET BRODERICK 1.00 X 0 0 0 NANCY BROWN FOLEY 1.00 X 0 0 0 EDWARD GRAMIGNA JR 1.00 X 0 0 0 GREGORY HEHER 1.00 X 0 0 0 ANITA HOTCHKISS 1.00 X 0 0 0 THOMAS JARDIM ESQ 1.00 X 0 0 0 DR UNJERIA JACKSON 1.00 X 0 0 0 JEFFERSON KIRBY 1.00 X 0 0 0 JOSEPH LONGO 1.00 X 0 0 0 JAMES LYNCH 1.00 X 0 0 0 PETER MANCUSO 1.00 X 0 0 0 BUD MAYO 1.00 X 0 0 0 THOMAS MCLAUGHLIN 1.00 X 0 0 0 NORLYN POTO 1.00 X 0 0 0 JAMES QUINN 1.00 X 0 0 0 THOMAS ROSS JR 1.00 X 0 0 0 MARY JANE ROBERTSON 1.00 X 0 0 0 SALLY EPSTEIN 1.00 X 0 0 0 JOSEPH GORYEB 2.00 X 0 0 0 ROBERT MULHOLLAND 2.00 X 0 0 0 ANITA SIEGEL ESQ 2.00 X 0 0 0 MATTHEW FINLAY 2.00 X 0 0 0 ALLISON LARENA 40.00 X 226500 0 0 226500 1 false true false LARENA CONSTRUCTION LIVINGSTON LIVINGSTON NJ 07039 CONSTRUCTION 161961 1 169412 170717 1820118 2160247 BOX OFFICE SALES 5947930 5947930 CONCESSIONS/FEES 471930 471930 EDUCATION 212765 212765 THEATER RENTAL 94101 94101 6726726 114733 114733 54133 169412 54133 9001706 6726726 114733 226500 79275 79275 67950 1562934 1156250 232017 174667 21214 14638 3606 2970 187171 129148 31819 26204 161343 111495 28893 20955 41665 16500 16339 8826 444906 39375 405531 32652 32652 25893 12947 12946 107855 97069 10786 111547 101407 10140 164281 147853 16428 547315 483896 63419 99541 89587 9954 PRODUCTION COSTS 4392645 4392645 BANK/CREDIT CARD FEES 178296 178296 REPAIRS & MAINTENANCE 147845 147845 AMORTIZATION 82404 82404 319484 177994 60121 81369 8855491 7376220 1096330 382941 633748 1700696 3058296 2789385 341822 139664 51303 32010 250046 156902 16769601 3646770 13389732 13122831 17724947 17941488 722633 127629 1333729 2099338 4509578 4432514 6565940 6659481 X 3580742 3574080 7511665 7641327 66600 66600 11159007 11282007 17724947 17941488 146215 -23215 X false true true X false X 4404825 1719557 1842288 1889453 2160247 12016370 4135023 4671357 5405424 7120078 6726726 28058608 8539848 6390914 7247712 9009531 8886973 40074978 40074978 91436 25680 14176 129667 114733 375692 91436 25680 14176 129667 114733 375692 8631284 6416594 7261888 9139198 9001706 40450670 0.99070 0.99050 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1223000 1223000 458700 258656 200044 14295188 2943494 11351694 708818 439960 268858 83895 4660 79235 13122831 LONG TERM DEBT 4432514 4432514 9001706 8855491 146215 -23215 -23215 123000 9032624 -23215 54133 30918 9001706 9001706 8909624 54133 54133 8855491 8855491 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSE 54,133 FUNDRAISING EXPENSE -54,133 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 54,133 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSE 54,133 STARLIGHT BALL 223545 169412 54133 54133 223545 169412 54133 54133 54133 X X X false false false false false false false false false ALLISON LARENA 226500 226500 ALLISON LARENA EXECUTIVE DIREC CONTRACTOR false ADDITIONAL INFORMATION SCHEDULE L PART V LARENA CONSTRUCTION COMPANY OWNED BY THE EXECUTIVE DIRECTORS SPOUSE IS COMPLETING THE BUILDING PROJECT WHICH THE ORIGINAL CONTRACTOR WAS UNABLE TO DO ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE FINANCE COMMITTEE ARE RESPONSIBLE FOR REVIEW OF THE 990 ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF TRUSTEES AND ARE INCLUDED IN FORMAL BOARD MEETING MINUTES. THESE DISCLOSURES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AS WELL AS THE ENTIRE BOARD OF TRUSTEES COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED THROUGH FORMAL SALARY SURVEYS CONDUCTED BY PROFESSIONAL SERVICE ORGANIZATIONS AND BY USING COMPARABLE DATA AVAILABLE IN THE FIELD. REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIRMAN AND/OR THE EXECUTIVE COMMMITTEE MEMBERS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE PART VI, LINE 15A RESPONSE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS AS WELL AS ORGANIZATIONAL POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST