GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC (EIN 22-2599258)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-11-11
- IRS object ID
- 201333169349302213
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T13:00:50-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221914888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY RD SUITE 300 | AddressLine1 |
| City | MT ARLINGTON | City |
| State | NJ | State |
| ZIP Code | 07856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222599258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROW | NameControl |
| Phone | 9733474946 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36 | AddressLine1 |
| City | NETCONG | City |
| State | NJ | State |
| ZIP Code | 07857 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN FREDERICKS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9733474946 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA A GELTMAN CPA | Name |
| PTIN | P00294146 | PTIN |
| Phone | 9733281825 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN FREDERICKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36 | AddressLine1 |
| City | NETCONG | City |
| State | NJ | State |
| ZIP Code | 07857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 706895 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GROWINGSTAGE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 569166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 442620 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 244943 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 740696 | TotalRevenuePriorYear |
| Total Revenue Current Year | 687563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 478 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1208 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 401573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 448804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66655 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240296 | OtherExpensePriorYear |
| Other Expenses Current Year | 244895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 642347 | TotalExpensesPriorYear |
| Total Expenses Current Year | 694907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7344 | RevenuesLessExpensesCY |
| Total Assets BOY | 1450741 | TotalAssetsBOY |
| Total Assets EOY | 1477558 | TotalAssetsEOY |
| Total Liabilities BOY | 486301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 520462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 964440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 957096 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 369998 | Expense |
| Revenue | 138393 | Revenue |
| Description | 10,418 PEOPLE WERE IN ATTENDANCE OF ONE OR MORE OF THE 92 PERFORMANCES OFFERED BY OUR MAIN STAGE OR TOURING COMPANY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182411 | Expense |
| Grants | 1208 | Grants |
| Revenue | 106550 | Revenue |
| Description | 450 STUDENTS PARTICIPATED IN 35 SCHOOL YEAR CLASS SESSIONS, RESIDENCIES, EXHIBITIONS OR WORKSHOPS AND 232 CHILDREN ATTENDED SUMMER ARTS DAY CAMP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 552409 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9733474946 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36 | AddressLine1 |
| City | NETCONG | City |
| State | NJ | State |
| ZIP Code | 07857 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN L FREDERICKS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 76936 | 0 | 16006 |
| LAURA ZAGOREN BARON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PAMELA BENNETT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MIKE KOCHAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MATTHEW CONNAHAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MANNY FERNANDES | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| DIANE GRZYMKO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM BYRNES | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOYCE MANLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THERESA SCARPONE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| STEVEN NITKA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LAURIE KANE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY SAARMANN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SAL CONSTANTINO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GISELDA MINTZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76936 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16006 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 38099 | FundraisingEvents |
| Government Grants | 31033 | GovernmentGrants |
| All Other Contributions | 373488 | AllOtherContributions |
| Total Contributions | 442620 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET INCOME | 711110 | 142501 | 142501 |
| EDUCATIONAL PROGRAM RE | 711110 | 92860 | 92860 |
| ARTS & ED PRODUCTIONS | 711110 | 9582 | 9582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 244943 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 19332 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38099 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19332 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 687563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 244943 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208 | Total |
| Program Services | 1208 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92942 | Total |
| Program Services | 65059 | ProgramServices |
| Management And General | 27883 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275194 | Total |
| Program Services | 199969 | ProgramServices |
| Management And General | 20271 | ManagementAndGeneral |
| Fundraising | 54954 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45669 | Total |
| Program Services | 36654 | ProgramServices |
| Management And General | 2557 | ManagementAndGeneral |
| Fundraising | 6458 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34999 | Total |
| Program Services | 26649 | ProgramServices |
| Management And General | 4309 | ManagementAndGeneral |
| Fundraising | 4041 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11565 | Total |
| Program Services | 10408 | ProgramServices |
| Management And General | 1157 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27582 | Total |
| Program Services | 27582 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17302 | Total |
| Program Services | 12157 | ProgramServices |
| Management And General | 5145 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22965 | Total |
| Program Services | 20668 | ProgramServices |
| Management And General | 2297 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28549 | Total |
| Program Services | 25694 | ProgramServices |
| Management And General | 2855 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65123 | Total |
| Program Services | 58611 | ProgramServices |
| Management And General | 6512 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10411 | Total |
| Program Services | 9370 | ProgramServices |
| Management And General | 1041 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICES | 32666 | 32666 | ||
| MAINTENANCE | 18162 | 16346 | 1816 | |
| BANK FEES | 6010 | 4808 | 1202 | |
| DUES AND SUBSCRIPTIONS | 4560 | 4560 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694907 | Total |
| Program Services | 552409 | ProgramServices |
| Management And General | 75843 | ManagementAndGeneral |
| Fundraising | 66655 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23508 | BOY |
| EOY | 28855 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4029 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553 | BOY |
| EOY | 8449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1863478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 438912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415133 | BOY |
| EOY | 1424566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8547 | BOY |
| EOY | 11659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450741 | BOY |
| EOY | 1477558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23772 | BOY |
| EOY | 15114 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6687 | BOY |
| EOY | 32007 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455842 | BOY |
| EOY | 473341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486301 | BOY |
| EOY | 520462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959640 | BOY |
| EOY | 920856 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800 | BOY |
| EOY | 36240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964440 | BOY |
| EOY | 957096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450741 | BOY |
| EOY | 1477558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7344 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442620 | CurrentTaxYear |
| Total | 2347365 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244643 | CurrentTaxYear |
| Total | 1009952 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 664201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 687263 | CurrentTaxYear |
| Total | 3357317 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3357317 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286 | CurrentTaxYearMinus4Years |
| Total | 286 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286 | CurrentTaxYearMinus4Years |
| Total | 286 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 664487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 687263 | CurrentTaxYear |
| Total | 3357603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30836 | OtherCostOrOtherBasis |
| Book Value | 30836 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72708 | OtherCostOrOtherBasis |
| Depreciation | 32532 | Depreciation |
| Book Value | 40176 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1522625 | OtherCostOrOtherBasis |
| Depreciation | 311839 | Depreciation |
| Book Value | 1210786 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237309 | OtherCostOrOtherBasis |
| Depreciation | 94541 | Depreciation |
| Book Value | 142768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1424566 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 706895 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 19332 | OtherRevenues |
| Revenue Not Rptd F990 | 19332 | RevenueNotRptdF990 |
| Revenue Subtotal | 687563 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 687563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 714239 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19332 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19332 | ExpensesNotRptdF990 |
| Expenses Subtotal | 694907 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 694907 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 ACCOUNTING STANDARDS CODIFICATION 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, 2013. 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. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FORM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 19,332. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 19,332. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 32326 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17212 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15114 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15114 | FoodAndBeverageEvent1 |
| Name Of Event2 | OKTOBERFEST | NameOfEvent2 |
| Gross Receipts Event2 | 25105 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20887 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4218 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4218 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 57431 | GrossReceiptsTotal |
| Charitable Contributions Total | 38099 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19332 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 19332 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 19332 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GROWING 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 12C | GROWING 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 15 | THE 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 19 | GROWING 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 2C | NO CHANGE FROM THE PRIOR YEAR |
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